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TransUnion

Financial ServicesLegalconsultingfinancial datainformation management
TransUnion is a global leader in credit and information management. For more than 30 years, TransUnion has worked with businesses and consumers to gather, analyze and deliver the critical information needed to build strong economies throughout the world. The result? Businesses can better manage risk and customer relationships. And consumers can better understand and manage credit so they can achieve their financial goals. TransUnion's dedicated associates support more than 50,000 customers on five continents and more than 500 million consumers worldwide.
Type
Public
HQ
Chicago, US
Founded
1968
Size (employees)
4,700 (est)
Website
transunion.com
TransUnion was founded in 1968 and is headquartered in Chicago, US

TransUnion Office Locations

TransUnion has an office in Chicago
Chicago, US (HQ)
555 W Adams St

TransUnion Data and Metrics

TransUnion Financial Metrics

TransUnion's revenue was reported to be $455 m in Q1, 2017
USD

Revenue (Q1, 2017)

455 m

Gross profit (Q1, 2017)

303.8 m

Gross profit margin (Q1, 2017), %

67%

Net income (Q1, 2017)

64.5 m

EBIT (Q1, 2017)

101.1 m

Market capitalization (21-Jul-2017)

8.6 b

Cash (31-Mar-2017)

131.2 m
TransUnion's current market capitalization is $8.6 b.
USDFY, 2013FY, 2014FY, 2015FY, 2016

Revenue

1.2 b1.5 b1.7 b

Revenue growth, %

13%

Cost of goods sold

579.1 m

Gross profit

975.2 m1.1 b

Gross profit Margin, %

65%66%

General and administrative expense

560.1 m

Operating expense total

1.3 b1.4 b

EBIT

197.1 m300.5 m

EBIT margin, %

13%18%

Interest expense

197.6 m190 m134.2 m(85.5 m)

Interest income

4.6 m

Pre tax profit

205.4 m

Income tax expense

2.3 m2.6 m11.3 m(74 m)

Net Income

(3.9 m)15.3 m131.4 m
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Revenue

378.5 m389.1 m405.7 m425.7 m437.6 m455 m

Cost of goods sold

131.5 m135.1 m149.1 m143.8 m141.5 m151.2 m

Gross profit

247 m254 m256.6 m281.9 m296.1 m303.8 m

Gross profit Margin, %

65%65%63%66%68%67%

General and administrative expense

127 m122.2 m132.2 m144.4 m137.1 m144.7 m

Operating expense total

127 m122.2 m132.2 m144.4 m137.1 m144.7 m

EBIT

51.4 m60.3 m51.9 m63.5 m95.8 m101.1 m

EBIT margin, %

14%15%13%15%22%22%

Interest expense

(44.9 m)(24.8 m)(20.4 m)(21.3 m)(21.4 m)(21.5 m)

Interest income

1.2 m900 k800 k1.1 m1.2 m1.3 m

Pre tax profit

4.7 m1.1 m26.6 m36 m75.7 m76 m

Income tax expense

(5.1 m)(2.1 m)(12 m)(16.3 m)(31.2 m)(11.5 m)

Net Income

6.4 m6.3 m(4.4 m)(4.8 m)(5.8 m)14.6 m34.3 m78.8 m64.5 m
USDY, 2012Y, 2013Y, 2014Y, 2015FY, 2016

Cash

154.3 m111.2 m77.9 m133.2 m182.2 m

Current Assets

357.2 m550 m

Goodwill

1.9 b2.2 b

Total Assets

4.5 b4.8 b

Accounts Payable

100.2 m114.2 m

Total Debt

1.9 b2.3 b

Current Liabilities

281.7 m373.3 m

Total Liabilities

3.3 b

Additional Paid-in Capital

1.7 b1.8 b

Retained Earnings

(35.9 m)(303.8 m)

Total Equity

1.5 b

Debt to Equity Ratio

1.6 x

Debt to Assets Ratio

0.4 x0.5 x

Financial Leverage

3.2 x
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Cash

93.2 m103.1 m87 m758 m128.7 m150.3 m141.3 m137.9 m131.2 m

Current Assets

357.9 m365.5 m428.3 m1.1 b453.7 m493.8 m498.1 m492.7 m

Goodwill

2 b2 b

Total Assets

4.6 b4.6 b4.6 b5.3 b4.5 b4.7 b4.7 b4.8 b4.8 b

Accounts Payable

107 m92.7 m102.8 m108.3 m94.6 m111 m112.2 m109 m115.4 m

Current Liabilities

257.4 m248.5 m331 m1.3 b272.5 m281.4 m326.3 m344.5 m381.5 m

Additional Paid-in Capital

1.1 b1.1 b1.1 b1.9 b1.9 b1.8 b1.8 b1.8 b1.8 b

Retained Earnings

(414.5 m)(417.1 m)(436.8 m)(439.4 m)(443.5 m)(411.7 m)(394.4 m)(353.3 m)(241.5 m)

Total Equity

1.4 b1.4 b1.4 b1.4 b1.4 b1.5 b

Financial Leverage

3.7 x3.3 x3.4 x3.4 x3.3 x3.2 x
USDFY, 2013FY, 2015FY, 2016

Net Income

(3.9 m)131.4 m

Depreciation and Amortization

115 m265.2 m

Accounts Receivable

(1 m)(42.5 m)

Accounts Payable

(800 k)2.9 m

Cash From Operating Activities

47 m55.3 m389.9 m

Capital Expenditures

(48.8 m)(124 m)

Long-term Borrowings

(49.3 m)

Interest Paid

140.4 m87.9 m

Income Taxes Paid

14.9 m93.6 m

Free Cash Flow

95.8 m265.9 m
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Net Income

6.4 m6.3 m(4.4 m)(4.8 m)(5.8 m)14.6 m34.3 m78.8 m64.5 m

Depreciation and Amortization

106.8 m174.1 m69.1 m137.7 m209.2 m72.5 m146.5 m209.6 m58 m

Accounts Receivable

(24.4 m)(30.4 m)(14.5 m)(32.7 m)(38.3 m)(30.8 m)(22.9 m)(34.2 m)(10.7 m)

Accounts Payable

12 m2.9 m500 k6.4 m(4.5 m)2.8 m2.2 m(1.5 m)(900 k)

Cash From Operating Activities

45.6 m110.1 m116.5 m206.2 m41.7 m149.5 m276.1 m67.3 m

Capital Expenditures

(74.3 m)(117.7 m)(30.1 m)(68.3 m)(96.3 m)(30.9 m)(54.9 m)(85.5 m)(26 m)

Long-term Borrowings

(10.4 m)(16.7 m)(6.6 m)(14.4 m)(1 b)(12 m)(23.8 m)(38 m)(14.3 m)

Cash From Financing Activities

29.1 m642.1 m(32.9 m)135.9 m181 m

Free Cash Flow

(28.7 m)(7.6 m)48.2 m109.9 m10.8 m94.6 m190.6 m41.3 m
USDY, 2017

Revenue/Employee

96.8 k

Financial Leverage

3.2 x

TransUnion Market Value History

TransUnion Median Salaries

Source: 232 public H-1B filings from TransUnion

Market Position of TransUnion

Competitors

Charles River Associates
Financial Services - Public
Leonard Consulting
Financial Services - Private
Optima Tax Relief
Financial Services - Private
Bates White
Financial Services - Private
Compare competitors

TransUnion Online and Social Media Presence

TransUnion News and Updates

TransUnion Company Life and Culture

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