Breakdown | |||||
TTM | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
---|---|---|---|---|---|
Income Statement | Total Revenue | ||||
4.26B | 4.18B | 3.83B | 3.71B | 2.96B | 2.53B | Gross Profit |
2.55B | 2.51B | 2.31B | 2.32B | 1.94B | 1.68B | EBIT |
764.00M | 666.70M | 128.50M | 626.30M | 651.90M | 500.30M | EBITDA |
1.31B | 1.20B | 667.30M | 1.13B | 995.20M | 862.50M | Net Income Common Stockholders |
367.30M | 284.40M | -206.20M | 266.30M | 1.39B | 343.20M |
Balance Sheet | Cash, Cash Equivalents and Short-Term Investments | ||||
612.50M | 682.00M | 478.90M | 585.30M | 1.84B | 493.00M | Total Assets |
10.95B | 10.98B | 11.11B | 11.67B | 12.63B | 7.31B | Total Debt |
5.20B | 5.21B | 5.45B | 5.67B | 6.37B | 3.45B | Net Debt |
4.59B | 4.53B | 4.97B | 5.08B | 4.52B | 2.96B | Total Liabilities |
6.46B | 6.67B | 7.00B | 7.40B | 8.63B | 4.68B | Stockholders Equity |
4.39B | 4.22B | 4.01B | 4.17B | 3.91B | 2.54B |
Cash Flow | Free Cash Flow | ||||
500.40M | 516.70M | 334.70M | -1.00M | 584.10M | 573.30M | Operating Cash Flow |
822.20M | 832.50M | 645.40M | 297.20M | 808.30M | 787.40M | Investing Cash Flow |
-331.60M | -307.40M | -318.90M | -723.90M | -2.21B | -267.20M | Financing Cash Flow |
-309.20M | -308.70M | -438.80M | -820.50M | 2.76B | -296.90M |
Name | Overall Rating | Market Cap | P/E Ratio | ROE | Dividend Yield | Revenue Growth | EPS Growth |
---|---|---|---|---|---|---|---|
74 Outperform | $43.80B | 45.85 | 475.86% | 0.52% | 7.20% | 27.36% | |
73 Outperform | $34.41B | 56.57 | 12.83% | 0.60% | 7.12% | 9.05% | |
72 Outperform | $17.64B | 48.42 | 8.68% | 0.52% | 8.85% | ― | |
64 Neutral | $4.39B | 11.81 | 5.17% | 249.38% | 3.98% | -12.17% |
On May 7, 2025, TransUnion held its Annual Meeting of Stockholders, where key proposals were voted on, including the election of ten directors for a one-year term, the ratification of PricewaterhouseCoopers LLP as the independent accounting firm for 2025, and an advisory vote on executive compensation. The outcomes of these votes, which were in favor of the proposals, reflect the company’s ongoing governance practices and stakeholder engagement.
On April 24, 2025, TransUnion announced its financial results for the first quarter of 2025, reporting a total revenue of $1,096 million, which marks a 7% increase from the previous year. The company exceeded its financial guidance across all key metrics, with significant growth in U.S. Financial Services and Emerging Verticals. Despite challenging market conditions, TransUnion maintained its revenue growth guidance for 2025 and highlighted its ability to navigate potential economic downturns through a diversified portfolio and strategic cost management.
On February 19, 2025, TransUnion’s Board of Directors approved an amendment to the company’s 2015 Employee Stock Purchase Plan (ESPP). This amendment removes the ten-year term limit, allowing the plan to terminate either by the Board’s decision or upon the issuance of all available shares. This change may impact the company’s employee stock purchase strategy and provide more flexibility in managing stock distributions.