| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 |
|---|---|---|---|---|---|---|
Revenue | ||||||
2,656,100 | 2,317,200 | 1,933,800 | 1,704,900 | 1,506,800 | 1,304,700 | 1,183,200 |
Operating expenses | ||||||
Cost of Goods and Services Sold | ||||||
874,100 | 790,100 | 645,700 | 579,100 | 531,600 | 500,200 | 473,900 |
Selling, general and administrative | ||||||
812,100 | 707,700 | 585,400 | 560,100 | 499,700 | 434,900 | 353,300 |
Depreciation and amortization | ||||||
362,100 | 306,900 | 238,000 | 265,200 | 278,400 | 241,200 | 186,800 |
Total operating expenses | ||||||
2,048,300 | 1,804,700 | 1,469,100 | 1,404,400 | 1,309,700 | 1,176,300 | 1,014,000 |
Operating income | ||||||
607,800 | 512,500 | 464,700 | 300,500 | 197,100 | 128,400 | 169,200 |
Non-operating income and (expense) | ||||||
Interest expense | ||||||
173,600 | 137,500 | 87,600 | 85,500 | 134,200 | 190,000 | 197,600 |
Interest income | ||||||
7,500 | 5,500 | 5,500 | 4,600 | 3,800 | 3,300 | 1,700 |
Earnings from equity method investments | ||||||
13,200 | 9,900 | 9,100 | 8,600 | 8,800 | 12,500 | 13,700 |
Other income and (expense), net | ||||||
-14,400 | -46,900 | -19,200 | -22,800 | -48,900 | 44,000 | -12,900 |
Total non-operating income and (expense) | ||||||
-167,300 | -169,000 | -92,200 | -95,100 | -170,500 | -130,200 | -195,100 |
Income from continuing operations before income taxes | ||||||
440,500 | 343,500 | 372,500 | 205,400 | 26,600 | -1,800 | -25,900 |
Income Tax Expense (Benefit) | ||||||
83,900 | 54,500 | -79,100 | 74,000 | 11,300 | 2,600 | 2,300 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ||||||
356,600 | 289,000 | 451,600 | 131,400 | - | - | - |
Discontinued operations, net of tax | ||||||
4,600 | 1,500 | 0 | 0 | - | - | - |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ||||||
-4,600 | -1,500 | 0 | 0 | - | - | - |
Net income | ||||||
352,000 | 287,500 | 451,600 | 131,400 | 15,300 | -4,400 | -28,200 |
Net Income (Loss) Attributable to Noncontrolling Interest | ||||||
5,100 | 10,900 | 10,400 | 10,800 | 9,400 | 8,100 | 6,900 |
Net Income (Loss) Attributable to Parent | ||||||
346,900 | 276,600 | 441,200 | 120,600 | 5,900 | -12,500 | -35,100 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest | ||||||
5,100 | 10,900 | 10,400 | 10,800 | - | - | - |
Net Income | ||||||
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ||||||
356,600 | 289,000 | 451,600 | 131,400 | - | - | - |
Net Income (Loss) Attributable to Noncontrolling Interest | ||||||
5,100 | 10,900 | 10,400 | 10,800 | - | - | - |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | ||||||
351,500 | 278,100 | 441,200 | 120,600 | - | - | - |
Discontinued operations, net of tax | ||||||
4,600 | 1,500 | 0 | 0 | - | - | - |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | ||||||
351,500 | 278,100 | 441,200 | 120,600 | - | - | - |
Net Income (Loss) Attributable to Parent | ||||||
346,900 | 276,600 | 441,200 | 120,600 | - | - | - |
Basic earnings per common share from: | ||||||
Income from continuing operations attributable to TransUnion | ||||||
1.87 | 1.51 | 2.42 | 0.66 | - | - | - |
Discontinued operations, net of tax | ||||||
-0.02 | -0.01 | 0.00 | 0.00 | - | - | - |
Earnings Per Share, Basic | ||||||
1.85 | 1.50 | 2.42 | 0.66 | 0.04 | -0.09 | -0.24 |
Diluted earnings per common share from: | ||||||
Income from continuing operations attributable to TransUnion | ||||||
1.83 | 1.46 | 2.32 | 0.65 | - | - | - |
Discontinued operations, net of tax | ||||||
-0.02 | -0.01 | 0.00 | 0.00 | - | - | - |
Earnings Per Share, Diluted | ||||||
1.81 | 1.45 | 2.32 | 0.65 | 0.04 | -0.09 | -0.24 |
Anti-dilutive stock outstanding | ||||||
1,100 | 1,100 | 0 | 100 | - | - | - |
Weighted Average Number of Shares Outstanding, Basic | ||||||
187,800 | 184,600 | 182,400 | 182,600 | 165,300 | 147,300 | 146,400 |
Weighted Average Number of Shares Outstanding, Diluted | ||||||
191,800 | 190,900 | 189,900 | 184,600 | 166,800 | 147,300 | 146,400 |