TransUnion
TRU
$82.09
-$0.38-0.46%
NYSE
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 1.04B | 1.09B | 1.04B | 1.02B | 954.30M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.04B | 1.09B | 1.04B | 1.02B | 954.30M |
| Cost of Revenue | 411.60M | 448.70M | 406.70M | 406.30M | 380.50M |
| Gross Profit | 625.20M | 636.30M | 634.10M | 614.90M | 573.80M |
| SG&A Expenses | 317.20M | 305.70M | 310.80M | 305.60M | 303.90M |
| Depreciation & Amortization | 137.30M | 133.60M | 132.90M | 134.00M | 133.30M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 866.10M | 888.00M | 850.40M | 845.90M | 817.70M |
| Operating Income | 170.70M | 197.00M | 190.40M | 175.30M | 136.60M |
| Income Before Tax | 100.70M | 96.80M | 120.70M | 83.00M | -5.90M |
| Income Tax Expenses | 29.90M | 24.90M | 31.00M | 13.00M | -15.40M |
| Earnings from Continuing Operations | 70.80M | 71.90M | 89.70M | 70.00M | 9.50M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | 0.00 |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -4.60M | -3.90M | -4.70M | -4.90M | -3.50M |
| Net Income | 66.20M | 68.00M | 85.00M | 65.10M | 6.00M |
| EBIT | 170.70M | 197.00M | 190.40M | 175.30M | 136.60M |
| EBITDA | 308.00M | 330.60M | 323.30M | 309.30M | 269.90M |
| EPS Basic | 0.34 | 0.35 | 0.44 | 0.34 | 0.03 |
| Normalized Basic EPS | 0.37 | 0.43 | 0.39 | 0.30 | 0.30 |
| EPS Diluted | 0.34 | 0.35 | 0.44 | 0.33 | 0.03 |
| Normalized Diluted EPS | 0.37 | 0.43 | 0.39 | 0.30 | 0.29 |
| Average Basic Shares Outstanding | 194.90M | 194.60M | 194.20M | 194.10M | 193.70M |
| Average Diluted Shares Outstanding | 197.30M | 197.00M | 195.20M | 195.30M | 194.30M |
| Dividend Per Share | 0.12 | 0.11 | 0.11 | 0.11 | 0.11 |
| Payout Ratio | 31.72% | 29.85% | 24.24% | 31.95% | 340.00% |