TransUnion
For the period ended Dec 31, 2025. Filed Feb 27, 2026.
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FY2025 · Filed Feb 27, 2026
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, | |||
|---|---|---|---|
| 2025 | 2024 | 2023 | |
| Revenue | $4,576.3 | $4,183.8 | $3,831.2 |
| Operating expenses | |||
| Cost of services (exclusive of depreciation and amortization below) | 1,872.0 | 1,673.3 | 1,517.3 |
| Selling, general and administrative | 1,264.9 | 1,239.3 | 1,171.6 |
| Depreciation and amortization | 574.8 | 537.8 | 524.4 |
| Goodwill impairment | — | — | 414.0 |
| Restructuring | 6.8 | 66.8 | 75.3 |
| Total operating expenses | 3,718.6 | 3,517.1 | 3,702.7 |
| Operating income | 857.8 | 666.7 | 128.5 |
| Non-operating income and (expense) | |||
| Interest expense | (235.8) | (265.2) | (288.2) |
| Interest income | 33.2 | 28.5 | 20.7 |
| Earnings from equity method investments | 20.3 | 18.3 | 16.3 |
| Other income and (expense), net | (32.5) | (47.1) | (22.7) |
| Total non-operating income and (expense) | (214.8) | (265.5) | (273.9) |
| Income (loss) from continuing operations before income taxes | 643.0 | 401.1 | (145.3) |
| Provision for income taxes | (173.1) | (98.8) | (44.7) |
| Income (loss) from continuing operations | 469.9 | 302.3 | (190.1) |
| Discontinued operations, net of tax | — | — | (0.7) |
| Net income (loss) | 469.9 | 302.3 | (190.8) |
| Less: net income attributable to noncontrolling interests | (14.5) | (18.0) | (15.4) |
| Net income (loss) attributable to TransUnion | $455.4 | $284.4 | $(206.2) |
| Income (loss) from continuing operations | $469.9 | $302.3 | $(190.1) |
| Less: income from continuing operations attributable to noncontrolling interests | (14.5) | (18.0) | (15.4) |
| Income (loss) from continuing operations attributable to TransUnion | 455.4 | 284.4 | (205.4) |
| Discontinued operations, net of tax | — | — | (0.7) |
| Net income (loss) attributable to TransUnion | $455.4 | $284.4 | $(206.2) |
| Basic earnings (loss) per common share from: | |||
| Income (loss) from continuing operations attributable to TransUnion | $2.34 | $1.46 | $(1.06) |
| Discontinued operations, net of tax | — | — | — |
| Net income (loss) attributable to TransUnion | $2.34 | $1.46 | $(1.07) |
| Diluted earnings (loss) per common share from: | |||
| Income (loss) from continuing operations attributable to TransUnion | $2.32 | $1.45 | $(1.06) |
| Discontinued operations, net of tax | — | — | — |
| Net income (loss) attributable to TransUnion | $2.32 | $1.45 | $(1.07) |
| Weighted-average shares outstanding: | |||
| Basic | 194.4 | 194.4 | 193.4 |
| Diluted | 196.6 | 196.7 | 193.4 |
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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