TransUnion (TRU) stock price, revenue, and financials

TransUnion market cap is $22.6 b, and annual revenue was $2.72 b in FY 2020

$22.6 B

TRU Mkt cap, 15-Sept-2021

$774.2 M

TransUnion Revenue Q2, 2021
TransUnion Gross profit (Q2, 2021)523.9 M
TransUnion Gross profit margin (Q2, 2021), %67.7%
TransUnion Net income (Q2, 2021)132.9 M
TransUnion EBIT (Q2, 2021)217.5 M
TransUnion Cash, 30-Jun-2021526.2 M
TransUnion EV25.4 B
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TransUnion Revenue

TransUnion revenue was $2.72 b in FY, 2020 which is a 2.3% year over year increase from the previous period.

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TransUnion Revenue Breakdown

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TransUnion revenue breakdown by business segment: 18.4% from Consumer Interactive, 60.8% from U.S. Information Services and 20.9% from International

TransUnion Income Statement

Annual

USDFY, 2018FY, 2019FY, 2020

Revenue

2.3b2.7b2.7b

Revenue growth, %

20%15%2%

Cost of goods sold

790.1m874.1m920.4m

Gross profit

1.5b1.8b1.8b

Gross profit Margin, %

66%67%66%

General and administrative expense

707.7m812.1m860.3m

Operating expense total

1.0b1.2b1.2b

Depreciation and amortization

306.9m362.1m367.9m

EBIT

512.5m607.8m567.9m

EBIT margin, %

22%23%21%

Interest expense

137.5m173.6m126.3m

Interest income

5.5m7.5m5.6m

Investment income

9.9m13.2m8.9m

Pre tax profit

343.5m440.5m455.8m

Income tax expense

54.5m83.9m100.2m

Net Income

289.0m356.6m355.6m

EPS

1.51.81.8

TransUnion Balance Sheet

Annual

USDFY, 2018FY, 2019FY, 2020

Cash

187.4m274.1m493.0m

Accounts Receivable

456.8m443.9m453.7m

Current Assets

841.5m888.2m1.1b

PP&E

220.3m219.0m223.2m

Goodwill

3.3b3.4b3.5b

Total Assets

7.0b7.1b7.3b

Accounts Payable

169.9m176.2m193.2m

Short-term debt

71.7m58.7m55.5m

Current Liabilities

548.5m571.4m664.5m

Long-term debt

4.0b3.6b3.4b

Total Debt

4.0b3.7b3.5b

Total Liabilities

5.1b4.8b4.7b

Common Stock

1.9m1.9m2.0m

Additional Paid-in Capital

1.9b2.0b2.1b

Retained Earnings

363.1m652.0m937.4m

Total Equity

2.0b2.3b2.6b

Debt to Equity Ratio

2 x1.6 x1.3 x

Debt to Assets Ratio

0.6 x0.5 x0.5 x

Financial Leverage

3.6 x3 x2.8 x

TransUnion Cash Flow

Annual

USDFY, 2018FY, 2019FY, 2020

Net Income

287.5m356.6m355.6m

Depreciation and Amortization

306.9m362.1m367.9m

Accounts Receivable

(113.8m)7.3m(23.6m)

Accounts Payable

20.7m5.7m18.7m

Cash From Operating Activities

555.7m776.7m787.4m

Capital Expenditures

(180.1m)(198.5m)(214.1m)

Cash From Investing Activities

(2.0b)(203.9m)(267.2m)

Short-term Borrowings

(210.0m)

Long-term Borrowings

(114.3m)(4.1b)(208.8m)

Dividends Paid

(41.6m)(56.8m)(68.5m)

Cash From Financing Activities

1.5b(486.7m)(296.9m)

Net Change in Cash

71.6m86.7m218.9m

Interest Paid

132.1m163.5m120.0m

Income Taxes Paid

111.1m111.7m134.3m

Free Cash Flow

375.6m578.2m573.3m

TransUnion Ratios

USDQ1, 2018

Debt/Equity

1.3 x

Debt/Assets

0.5 x

Financial Leverage

2.7 x

TransUnion Operating Metrics

TransUnion's Customers was reported to be 75 k in FY, 2018.
FY, 2014FY, 2015FY, 2016FY, 2017FY, 2018FY, 2019FY, 2020

Consumers in Database

1 b1 b1 b1 b

Consumers in Database (India)

200 m200 m270 m300 m360 m

Countries

30303030303030

Customers

65 k75 k

Data Sources

90 k90 k90 k90 k

Data Storage Capacity, petabytes

405065

National ID Records (India)

500 m1.1 b1.1 b

National Voters Registry Records (India)

750 m750 m790 m790 m

Vehicles Records in Database (South Africa)

18 m18 m19 m20 m

TransUnion Human Capital

Gender

FY, 2020FY, 2018
Male (Tech), percent14.8%17%
Female (Tech), percent5.2%6%
Male (Directors), percent13.4%
Female (Directors), percent6.6%
Male (Senior Leadership), percent14%16.3%
Female (Senior Leadership), percent6%6.7%
Male (Managers), percent13%14.9%
Female (Managers), percent7%8%
Male, percent12%13.6%
Female, percent8%9.4%

Ethnicity

FY, 2020
Hispanic, percent6.9%
White, percent78.2%
Asian, percent9.9%
Other5%

TransUnion Employee Rating

41264 votes
Culture & Values
4.2
Work/Life Balance
4.1
Senior Management
3.9
Salary & Benefits
4.1
Career Opportunities
3.8
Source