TransUnion — Income Charts
12 quarters of history · ending 2026-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+13.7% +$150M
$1.25B
SG&A↑+28.2% +$72M
$329M
D&A↑+9.6% +$13M
$152M
Operating Income↓-3.8% -$10M
$245M
EBITDA↑+1.0% +$4M
$397M
Interest Expense↑+10.5% +$6M
$62M
Interest Income↓-16.3% -$1M
$7M
Other Income/Expense↑+1917.6% +$251M
$238M
Pretax Income↑+120.9% +$234M
$428M
Tax Provision↓-32.7% -$13M
$28M
Net Income↑+168.1% +$249M
$397M
Operating Margin↓-3.6pts
19.7%
Net Margin↑+18.4pts
31.9%
Effective Tax Rate↓-14.7pts
6.4%
Deferred Tax Liabilities↑+38.7% +$149M
$536M
ETR (Continuing Operations)↑+2.3pts
26.9%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+1.9pts
1.9%
ETR Foreign Differential (pp)↓-17.2pts
-1.7%
Operating Lease Cost↓-4.1% -$700K
$16M
Revenue YoY Variation↑+6.4pts
13.7%
Income YoY Variation↓-65.6pts
-3.8%
Revenue QoQ Variation↑+0.7pts
6.4%
Income QoQ Variation↓-28.7pts
20.2%