TransUnion — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$4.58B
Cost of Revenue
—
SG&A
$1.26B
D&A
$575M
Operating Income
$858M
EBITDA
$1.43B
Interest Expense
$236M
Interest Income
$33M
Other Income/Expense
$-12M
Pretax Income
$643M
Tax Provision
$173M
Net Income
$455M
Operating Margin
18.7%
Net Margin
10.0%
Effective Tax Rate
26.9%
Deferred Tax Assets
$409M
Deferred Tax Liabilities
$390M
DTA Valuation Allowance
$80M
Tax Credit Carryforwards
$44M
NOL Carryforwards
$254M
ETR (Continuing Operations)
26.9%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.9%
ETR Foreign Differential (pp)
-1.7%
Operating Lease Cost
$42M
Revenue YoY Variation
9.4%
Income YoY Variation
28.7%