TransUnion
For the period ended Dec 31, 2024. Filed Feb 13, 2025.
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FY2024 · Filed Feb 13, 2025
TRU$83.11+2.4%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of O
| Years Ended December 31, | |||
|---|---|---|---|
| 2024 | 2023 | 2022 | |
| Revenue | $4,183.8 | $3,831.2 | $3,709.9 |
| Operating expenses | |||
| Cost of services (exclusive of depreciation and amortization below) | 1,673.3 | 1,517.3 | 1,385.1 |
| Selling, general and administrative | 1,239.3 | 1,171.6 | 1,179.4 |
| Depreciation and amortization | 537.8 | 524.4 | 519.0 |
| Goodwill impairment | — | 414.0 | — |
| Restructuring | 66.8 | 75.3 | — |
| Total operating expenses | 3,517.1 | 3,702.7 | 3,083.5 |
| Operating income | 666.7 | 128.5 | 626.3 |
| Non-operating income and (expense) | |||
| Interest expense | (265.2) | (288.2) | (230.9) |
| Interest income | 28.5 | 20.7 | 4.7 |
| Earnings from equity method investments | 18.3 | 16.3 | 13.0 |
| Other income and (expense), net | (47.1) | (22.7) | (30.0) |
| Total non-operating income and (expense) | (265.5) | (273.9) | (243.3) |
| Income (loss) from continuing operations before income taxes | 401.1 | (145.3) | 383.0 |
| Provision for income taxes | (98.8) | (44.7) | (118.9) |
| Income (loss) from continuing operations | 302.3 | (190.1) | 264.1 |
| Discontinued operations, net of tax | — | (0.7) | 17.4 |
| Net income (loss) | 302.3 | (190.8) | 281.5 |
| Less: net income attributable to noncontrolling interests | (18.0) | (15.4) | (15.2) |
| Net income (loss) attributable to TransUnion | $284.4 | $(206.2) | $266.3 |
| Income (loss) from continuing operations | $302.3 | $(190.1) | $264.1 |
| Less: income from continuing operations attributable to noncontrolling interests | (18.0) | (15.4) | (15.2) |
| Income (loss) from continuing operations attributable to TransUnion | 284.4 | (205.4) | 248.9 |
| Discontinued operations, net of tax | — | (0.7) | 17.4 |
| Net income (loss) attributable to TransUnion | $284.4 | $(206.2) | $266.3 |
| Basic earnings (loss) per common share from: | |||
| Income (loss) from continuing operations attributable to TransUnion | $1.46 | $(1.06) | $1.29 |
| Discontinued operations, net of tax | — | — | 0.09 |
| Net income (loss) attributable to TransUnion | $1.46 | $(1.07) | $1.38 |
| Diluted earnings (loss) per common share from: | |||
| Income (loss) from continuing operations attributable to TransUnion | $1.45 | $(1.06) | $1.29 |
| Discontinued operations, net of tax | — | — | 0.09 |
| Net income (loss) attributable to TransUnion | $1.45 | $(1.07) | $1.38 |
| Weighted-average shares outstanding: | |||
| Basic | 194.4 | 193.4 | 192.5 |
| Diluted | 196.7 | 193.4 | 193.1 |
As a result of displaying amounts in millions, and for the calculation of earnings per share, rounding differences may exist in the table above. See accompanying notes to consolidated financial statements.
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