TransUnion (TRU)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 500M 1B 1.5B Q2 '16: 425.7M Q3 '16: 437.6M Q4 '16: 435.9M Q1 '17: 455M Q2 '17: 474.8M Q3 '17: 498M Q4 '17: 506.1M Q1 '18: 537.4M Q2 '18: 563.1M Q3 '18: 603.6M Q4 '18: 613.1M Q1 '19: 619.3M Q2 '19: 661.9M Q3 '19: 689.3M Q4 '19: 685.6M Q1 '20: 687.6M Q2 '20: 634.4M Q3 '20: 695.9M Q4 '20: 653.3M Q1 '21: 698.9M Q2 '21: 728.2M Q3 '21: 743.4M Q4 '21: 789.8M Q1 '22: 921.3M Q2 '22: 948.3M Q3 '22: 938.2M Q4 '22: 902.1M Q1 '23: 940.3M Q2 '23: 968M Q3 '23: 968.7M Q4 '23: 954.3M Q1 '24: 1B Q2 '24: 1B Q3 '24: 1.1B Q4 '24: 1B Q1 '25: 1.1B Q2 '25: 1.1B Q3 '25: 1.2B Q4 '25: 1.2B Q1 '26: 1.2B Q2 '17 Q3 '18 Q4 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '24 Q1 '26

Gross Profit Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income Quarterly

-270M -180M -90M 0 90M 180M 270M Q2 '16: 63.5M Q3 '16: 95.8M Q4 '16: 89.3M Q1 '17: 101.1M Q2 '17: 115.5M Q3 '17: 126.6M Q4 '17: 121.5M Q1 '18: 125.2M Q2 '18: 134.4M Q3 '18: 122.1M Q4 '18: 130.7M Q1 '19: 122.1M Q2 '19: 159.7M Q3 '19: 171.3M Q4 '19: 154.7M Q1 '20: 136.8M Q2 '20: 123.9M Q3 '20: 162.3M Q4 '20: 128.8M Q1 '21: 163.6M Q2 '21: 200.4M Q3 '21: 169.7M Q4 '21: 114M Q1 '22: 135M Q2 '22: 182.5M Q3 '22: 169.5M Q4 '22: 143.5M Q1 '23: 145.2M Q2 '23: 158.4M Q3 '23: -236.3M Q4 '23: 61.3M Q1 '24: 157.2M Q2 '24: 182.4M Q3 '24: 156.4M Q4 '24: 170.8M Q1 '25: 254.4M Q2 '25: 192.2M Q3 '25: 207.6M Q4 '25: 203.6M Q1 '26: 244.8M Q2 '17 Q3 '18 Q4 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '24 Q1 '26

Net Income Quarterly

-350M 0 350M 700M 1.1B Q2 '16: 17.3M Q3 '16: 41.2M Q4 '16: 49.5M Q1 '17: 62.3M Q2 '17: 64.9M Q3 '17: 68.8M Q4 '17: 245.1M Q1 '18: 73.1M Q2 '18: 55M Q3 '18: 46.3M Q4 '18: 102.1M Q1 '19: 70.9M Q2 '19: 101.5M Q3 '19: 91.7M Q4 '19: 82.9M Q1 '20: 70.2M Q2 '20: 68.5M Q3 '20: 102.8M Q4 '20: 101.7M Q1 '21: 127.9M Q2 '21: 127.6M Q3 '21: 114.2M Q4 '21: 1B Q1 '22: 48.3M Q2 '22: 95.6M Q3 '22: 79.2M Q4 '22: 46.4M Q1 '23: 52.6M Q2 '23: 53.9M Q3 '23: -318.8M Q4 '23: 6.1M Q1 '24: 65.1M Q2 '24: 85M Q3 '24: 68M Q4 '24: 66.2M Q1 '25: 148.1M Q2 '25: 109.6M Q3 '25: 96.6M Q4 '25: 101.2M Q1 '26: 397.1M Q2 '17 Q3 '18 Q4 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '24 Q1 '26

Cost of Revenue Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow Quarterly

-150M 0 150M 300M 450M Q2 '16: 107.8M Q3 '16: 126.6M Q4 '16: 113.8M Q1 '17: 65.3M Q2 '17: 106.9M Q3 '17: 174.5M Q4 '17: 119.1M Q1 '18: 101M Q2 '18: 129.5M Q3 '18: 178.9M Q4 '18: 146.3M Q1 '19: 123.8M Q2 '19: 177.2M Q3 '19: 279.4M Q4 '19: 196.5M Q1 '20: 125.5M Q2 '20: 253.9M Q3 '20: 178.8M Q4 '20: 229.4M Q1 '21: 144.8M Q2 '21: 235.7M Q3 '21: 279.7M Q4 '21: 148.1M Q1 '22: 11.2M Q2 '22: -126.4M Q3 '22: 190.6M Q4 '22: 221.8M Q1 '23: 77.4M Q2 '23: 215.3M Q3 '23: 150.9M Q4 '23: 201.8M Q1 '24: 54M Q2 '24: 295.2M Q3 '24: 229.3M Q4 '24: 254M Q1 '25: 52.5M Q2 '25: 291.3M Q3 '25: 324.3M Q4 '25: 319.5M Q1 '26: 84.2M Q2 '17 Q3 '18 Q4 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '24 Q1 '26

Free Cash Flow Quarterly

-270M -180M -90M 0 90M 180M 270M Q2 '16: 83.8M Q3 '16: 96M Q4 '16: 75.3M Q1 '17: 39.3M Q2 '17: 74.9M Q3 '17: 141.5M Q4 '17: 74.8M Q1 '18: 74.1M Q2 '18: 86M Q3 '18: 131M Q4 '18: 84.5M Q1 '19: 81.9M Q2 '19: 131.1M Q3 '19: 235.3M Q4 '19: 140.2M Q1 '20: 83.5M Q2 '20: 208.3M Q3 '20: 134.7M Q4 '20: 155.5M Q1 '21: 104.1M Q2 '21: 183.2M Q3 '21: 224.2M Q4 '21: 72.6M Q1 '22: -47.4M Q2 '22: -189.1M Q3 '22: 119.4M Q4 '22: 116.1M Q1 '23: 10.9M Q2 '23: 138.2M Q3 '23: 81.3M Q4 '23: 104.3M Q1 '24: -8.4M Q2 '24: 226.9M Q3 '24: 161.3M Q4 '24: 136.9M Q1 '25: -15.9M Q2 '25: 214.3M Q3 '25: 240.4M Q4 '25: 222.8M Q1 '26: 19M Q2 '17 Q3 '18 Q4 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '24 Q1 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 70M 140M 210M Q1 '14: 110.3M Q2 '14: 147.9M Q3 '14: 147.2M Q1 '15: 147.9M Q2 '15: 148.5M Q3 '15: 182.1M Q1 '16: 184M Q2 '16: 184.4M Q3 '16: 184.8M Q1 '17: 190.3M Q2 '17: 189.3M Q3 '17: 189.2M Q1 '18: 190.1M Q2 '18: 190.8M Q3 '18: 191.2M Q1 '19: 191M Q2 '19: 191.3M Q3 '19: 192M Q1 '20: 192.2M Q2 '20: 192M Q3 '20: 192.3M Q1 '21: 192.5M Q2 '21: 192.8M Q3 '21: 193.1M Q1 '22: 193.2M Q2 '22: 193.1M Q3 '22: 193.2M Q1 '23: 193.9M Q2 '23: 194M Q3 '23: 193.4M Q1 '24: 195.3M Q2 '24: 195.2M Q3 '24: 197M Q1 '25: 197.3M Q2 '25: 197.2M Q3 '25: 197.2M Q1 '26: 194.5M Q2 '14 Q1 '16 Q3 '17 Q2 '19 Q1 '21 Q3 '22 Q2 '24 Q1 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-2.50 0.00 2.50 5.00 7.50 Q2 '16: 0.24 Q3 '16: 0.48 Q4 '16: 0.65 Q1 '17: 0.91 Q2 '17: 1.16 Q3 '17: 1.30 Q4 '17: 2.32 Q1 '18: 2.37 Q2 '18: 2.32 Q3 '18: 2.20 Q4 '18: 1.44 Q1 '19: 1.43 Q2 '19: 1.67 Q3 '19: 1.91 Q4 '19: 1.81 Q1 '20: 1.81 Q2 '20: 1.64 Q3 '20: 1.69 Q4 '20: 1.79 Q1 '21: 2.08 Q2 '21: 2.38 Q3 '21: 2.44 Q4 '21: 7.18 Q1 '22: 6.77 Q2 '22: 6.60 Q3 '22: 6.42 Q4 '22: 1.39 Q1 '23: 1.41 Q2 '23: 1.20 Q3 '23: -0.86 Q4 '23: -1.07 Q1 '24: -1.01 Q2 '24: -0.85 Q3 '24: 1.15 Q4 '24: 1.46 Q1 '25: 1.88 Q2 '25: 2.00 Q3 '25: 2.14 Q4 '25: 2.32 Q1 '26: 3.61 Q2 '17 Q3 '18 Q4 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '24 Q1 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.