TransUnion Quarterly Income Statement
NYSE: TRUFinancial ServicesFinancial Data & Stock ExchangesUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
TransUnion revenue and earnings
In the quarter ended Mar 31, 2026, TransUnion generated $1.25 billion in revenue, up 13.7% from the same quarter a year earlier. Net income was $397.1 million (+168.1% year over year), for a net margin of 31.9% versus a median of 8.6% in the prior 5 quarters. Operating margin was 19.7%.
Diluted earnings per share came in at $2.04, up from $0.75.
Summary generated from market data by MetaCap's automated system. Methodology
TransUnion income statement (quarterly)
| Quarter (USD) | Q1 20262026-03-31 | Q4 20252025-12-31 | Q3 20252025-09-30 | Q2 20252025-06-30 | Q1 20252025-03-31 | Q4 20242024-12-31 | Q3 20242024-09-30 | Q2 20242024-06-30 | Q1 20242024-03-31 | Q4 20232023-12-31 | Q3 20232023-09-30 | Q2 20232023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.25B | 1.17B | 1.17B | 1.14B | 1.10B | 1.04B | 1.08B | 1.04B | 1.02B | 954.30M | 968.70M | 968.00M |
| Revenue growth (YoY) | +13.69% | +12.97% | +7.79% | +9.50% | +7.30% | +8.65% | +12.01% | +7.52% | +8.60% | +5.79% | +3.25% | +2.08% |
| Operating Expenses | 1.00B | 967.80M | 961.90M | 947.50M | 841.40M | 866.10M | 928.60M | 858.40M | 864.10M | 893.10M | 1.21B | 809.60M |
| Selling, General & Admin | 329.10M | 342.30M | 330.80M | 335.00M | 256.80M | 317.20M | 305.70M | 310.80M | 305.60M | 303.90M | 290.80M | 292.50M |
| Operating Income | 244.80M | 203.60M | 207.60M | 192.20M | 254.40M | 170.80M | 156.40M | 182.40M | 157.20M | 61.30M | -236.30M | 158.40M |
| Interest Expense | 62.00M | 61.50M | 62.50M | 55.70M | 56.10M | 62.00M | 66.60M | 67.90M | 68.70M | 71.00M | 72.70M | 72.60M |
| Other Income (Expense) | 183.30M | -61.30M | -57.50M | -35.40M | -60.60M | -70.10M | -59.60M | -61.70M | -74.10M | -67.10M | -55.40M | -81.70M |
| Pretax Income | 428.10M | 142.30M | 150.10M | 156.80M | 193.80M | 100.60M | 96.80M | 120.70M | 83.00M | -5.80M | -291.70M | 76.60M |
| Income Tax | 27.60M | 37.70M | 50.00M | 44.40M | 41.00M | 29.90M | 24.90M | 31.00M | 13.00M | -15.40M | 22.20M | 19.30M |
| Net Income | 397.10M | 101.20M | 96.60M | 109.60M | 148.10M | 66.20M | 68.00M | 85.00M | 65.10M | 6.10M | -318.80M | 53.90M |
| Net Income growth (YoY) | +168.13% | +52.87% | +42.06% | +28.94% | +127.50% | +985.25% | — | +57.70% | +23.76% | -86.85% | -502.53% | -41.92% |
| EPS (Basic) | 2.06 | 0.52 | 0.50 | 0.56 | 0.76 | 0.33 | 0.35 | 0.44 | 0.34 | 0.03 | -1.65 | 0.28 |
| EPS (Diluted) | 2.04 | 0.52 | 0.49 | 0.56 | 0.75 | 0.33 | 0.35 | 0.44 | 0.33 | 0.03 | -1.65 | 0.28 |
| Shares Outstanding (Basic) | 192.70M | — | 194.80M | 195.00M | 195.10M | — | 194.60M | 194.20M | 194.10M | — | 193.40M | 193.20M |
| Shares Outstanding (Diluted) | 194.50M | — | 197.20M | 197.20M | 197.30M | — | 197.00M | 195.20M | 195.30M | — | 193.40M | 194.00M |
| EBITDA | 397.10M | 351.20M | 353.20M | 334.90M | 393.30M | 308.10M | 290.00M | 315.30M | 291.20M | 194.60M | -105.00M | 288.50M |
| Operating Margin | 19.65% | 17.38% | 17.75% | 16.86% | 23.22% | 16.47% | 14.41% | 17.52% | 15.39% | 6.42% | -24.39% | 16.36% |
| Net Margin | 31.88% | 8.64% | 8.26% | 9.62% | 13.52% | 6.39% | 6.27% | 8.17% | 6.37% | 64.00% | -32.91% | 5.57% |
This table shows 12 quarterly periods of TransUnion's income statement, from Q1 2026 back to Q2 2023, across 19 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow TRU's reporting calendar. What is a income statement?