| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Dec'16 | Sep'16 | Jun'16 | Mar'16 | Dec'15 | Sep'15 | Jun'15 | Mar'15 | Dec'14 | Sep'14 | Jun'14 | Mar'14 | Dec'13 | Sep'13 | Jun'13 | Mar'13 | Dec'12 | Sep'12 | Jun'12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
2,724,400 | 2,656,100 | 2,583,600 | 2,497,900 | 2,399,100 | 2,317,200 | 2,210,100 | 2,104,500 | 2,016,200 | 1,933,800 | 1,863,700 | 1,803,300 | 1,754,200 | 1,704,900 | 1,655,100 | 1,606,600 | 1,559,400 | 1,506,800 | 1,456,300 | 1,405,400 | 1,354,400 | 1,304,700 | 1,261,500 | 1,222,800 | 1,196,100 | 1,183,200 | 1,175,200 | 1,167,400 | 1,057,500 | 0 | 0 | 0 |
Operating expenses | |||||||||||||||||||||||||||||||
Cost of Goods and Services Sold | |||||||||||||||||||||||||||||||
891,100 | 874,100 | 856,300 | 843,000 | 815,900 | 790,100 | 752,200 | 714,000 | 676,800 | 645,700 | 617,100 | 589,300 | 581,200 | 579,100 | 573,800 | 567,400 | 555,100 | 531,600 | 513,600 | 503,500 | 504,900 | 500,200 | 497,800 | 488,700 | 477,100 | 473,900 | 467,000 | 462,600 | 415,900 | 0 | 0 | 0 |
Selling, general and administrative | |||||||||||||||||||||||||||||||
851,800 | 812,100 | 783,800 | 765,200 | 740,100 | 707,700 | 674,000 | 626,400 | 604,000 | 585,400 | 582,500 | 577,400 | 572,600 | 560,100 | 542,300 | 527,400 | 510,000 | 499,700 | 497,800 | 480,700 | 460,600 | 434,900 | 397,100 | 378,300 | 366,200 | 353,300 | 350,900 | 340,400 | 295,900 | 0 | 0 | 0 |
Depreciation and amortization | |||||||||||||||||||||||||||||||
358,900 | 362,100 | 359,500 | 355,000 | 333,800 | 306,900 | 280,700 | 256,400 | 246,600 | 238,000 | 231,600 | 234,900 | 250,700 | 265,200 | 278,900 | 287,200 | 281,800 | 278,400 | 276,300 | 272,100 | 258,800 | 241,200 | 222,400 | 203,100 | 193,000 | 186,800 | 181,400 | 176,500 | 160,300 | 0 | 0 | 0 |
Total operating expenses | |||||||||||||||||||||||||||||||
2,101,900 | 2,048,300 | 1,999,700 | 1,963,200 | 1,889,700 | 1,804,700 | 1,706,900 | 1,596,800 | 1,527,400 | 1,469,100 | 1,431,200 | 1,401,600 | 1,404,500 | 1,404,400 | 1,395,000 | 1,382,000 | 1,346,900 | 1,309,700 | 1,287,700 | 1,256,300 | 1,224,300 | 1,176,300 | 1,117,300 | 1,070,100 | 1,036,300 | 1,014,000 | 999,300 | 979,500 | 872,100 | 0 | 0 | 0 |
Operating income | |||||||||||||||||||||||||||||||
622,500 | 607,800 | 583,900 | 534,700 | 509,400 | 512,500 | 503,200 | 507,700 | 488,800 | 464,700 | 432,500 | 401,700 | 349,700 | 300,500 | 260,100 | 224,600 | 212,500 | 197,100 | 168,600 | 149,100 | 130,100 | 128,400 | 144,200 | 152,700 | 159,800 | 169,200 | 175,900 | 187,900 | 185,400 | 0 | 0 | 0 |
Non-operating income and (expense) | |||||||||||||||||||||||||||||||
Interest expense | |||||||||||||||||||||||||||||||
166,300 | 173,600 | 178,700 | 179,200 | 159,900 | 137,500 | 114,300 | 92,000 | 88,700 | 87,600 | 88,200 | 87,900 | 86,600 | 85,500 | 82,800 | 86,200 | 109,800 | 134,200 | 159,000 | 178,900 | 184,000 | 190,000 | 195,100 | 199,400 | 198,600 | 197,600 | 212,000 | 205,600 | 174,800 | 0 | 0 | 0 |
Interest income | |||||||||||||||||||||||||||||||
7,900 | 7,500 | 7,500 | 6,600 | 6,200 | 5,500 | 4,800 | 5,000 | 5,000 | 5,500 | 5,700 | 5,400 | 5,100 | 4,600 | 3,900 | 3,600 | 3,700 | 3,800 | 4,000 | 4,200 | 3,700 | 3,300 | 2,700 | 2,400 | 1,900 | 1,700 | 1,400 | 1,200 | 1,100 | 0 | 0 | 0 |
Earnings from equity method investments | |||||||||||||||||||||||||||||||
12,000 | 13,200 | 11,700 | 11,800 | 11,400 | 9,900 | 11,200 | 10,600 | 9,700 | 9,100 | 8,700 | 8,400 | 8,400 | 8,600 | 8,400 | 8,100 | 8,400 | 8,800 | 9,100 | 10,400 | 11,200 | 12,500 | 13,300 | 13,000 | 14,100 | 13,700 | 0 | 0 | 0 | - | - | - |
Other income and (expense), net | |||||||||||||||||||||||||||||||
-14,600 | -14,400 | -2,000 | 15,400 | -51,000 | -46,900 | -49,200 | -50,800 | -15,300 | -19,200 | -19,300 | -16,700 | -21,800 | -22,800 | -23,100 | -58,200 | -54,200 | -48,900 | -46,800 | -9,900 | 43,400 | 44,000 | 41,100 | 39,900 | -10,800 | -12,900 | -30,200 | -29,200 | -26,100 | 0 | 0 | 0 |
Total non-operating income and (expense) | |||||||||||||||||||||||||||||||
-161,000 | -167,300 | -161,500 | -145,400 | -193,300 | -169,000 | -147,500 | -127,200 | -89,300 | -92,200 | -93,100 | -90,800 | -94,900 | -95,100 | -93,600 | -132,700 | -151,900 | -170,500 | -192,700 | -174,200 | -125,700 | -130,200 | -138,000 | -144,100 | -193,400 | -195,100 | -222,400 | -218,200 | -188,600 | 0 | 0 | 0 |
Income from continuing operations before income taxes | |||||||||||||||||||||||||||||||
461,600 | 440,500 | 422,300 | 389,200 | 316,000 | 343,500 | 355,700 | 380,500 | 399,500 | 372,500 | 339,400 | 310,900 | 254,800 | 205,400 | 166,500 | 91,900 | 60,600 | 26,600 | -24,100 | -25,100 | 4,400 | -1,800 | 6,200 | 8,600 | -33,600 | -25,900 | -46,500 | -30,300 | -3,200 | 0 | 0 | 0 |
Income Tax Expense (Benefit) | |||||||||||||||||||||||||||||||
105,600 | 83,900 | 46,700 | 51,100 | 27,500 | 54,500 | -75,700 | -72,000 | -63,000 | -79,100 | 83,100 | 82,000 | 73,500 | 74,000 | 66,600 | 37,500 | 26,300 | 11,300 | -7,600 | -9,500 | -300 | 2,600 | 15,600 | 19,300 | 3,100 | 2,300 | -5,800 | -4,500 | 5,700 | 0 | 0 | 0 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | |||||||||||||||||||||||||||||||
356,000 | 356,600 | 375,700 | 338,200 | 288,500 | 289,000 | 255,400 | 271,900 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Discontinued operations, net of tax | |||||||||||||||||||||||||||||||
6,200 | 4,600 | -1,700 | -3,100 | -100 | 1,500 | -1,400 | 0 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net income | |||||||||||||||||||||||||||||||
352,900 | 352,000 | 371,100 | 332,200 | 285,500 | 287,500 | 430,000 | 452,500 | 462,500 | 451,600 | 256,300 | 228,900 | 181,300 | 131,400 | 99,900 | 54,400 | 34,300 | 15,300 | -16,500 | -15,600 | 4,700 | -4,400 | -9,400 | -10,700 | -36,700 | -28,200 | -40,700 | -25,800 | -8,900 | 0 | 0 | 0 |
Net Income (Loss) Attributable to Noncontrolling Interest | |||||||||||||||||||||||||||||||
6,800 | 5,100 | 4,700 | 11,200 | 11,000 | 10,900 | 10,400 | 10,400 | 10,500 | 10,400 | 10,800 | 11,000 | 11,000 | 10,800 | 9,700 | 9,400 | 9,200 | 9,400 | 9,800 | 9,300 | 9,100 | 8,100 | 7,600 | 7,100 | 6,800 | 6,900 | 6,500 | 6,700 | 6,200 | 0 | 0 | 0 |
Net Income (Loss) Attributable to Parent | |||||||||||||||||||||||||||||||
346,200 | 346,900 | 366,300 | 320,900 | 274,400 | 276,600 | 419,600 | 442,100 | 452,000 | 441,200 | 245,500 | 217,900 | 170,300 | 120,600 | 90,200 | 45,000 | 25,100 | 5,900 | -26,300 | -24,900 | -4,400 | -12,500 | -17,000 | -17,800 | -43,500 | -35,100 | -47,200 | -32,500 | -15,100 | 0 | 0 | 0 |
Net Income | |||||||||||||||||||||||||||||||
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | |||||||||||||||||||||||||||||||
356,000 | 356,600 | 375,700 | 338,200 | 288,500 | 289,000 | 255,400 | 271,900 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income (Loss) Attributable to Noncontrolling Interest | |||||||||||||||||||||||||||||||
6,800 | 5,100 | 4,700 | 11,200 | 11,000 | 10,900 | 10,800 | 10,100 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | |||||||||||||||||||||||||||||||
349,200 | 351,500 | 371,000 | 327,000 | 277,500 | 278,100 | 244,600 | 261,800 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Discontinued operations, net of tax | |||||||||||||||||||||||||||||||
6,200 | 4,600 | -1,700 | -3,100 | -100 | 1,500 | -1,400 | 0 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | |||||||||||||||||||||||||||||||
349,200 | 351,500 | 371,000 | 327,000 | 277,500 | 278,100 | 244,600 | 261,800 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income (Loss) Attributable to Parent | |||||||||||||||||||||||||||||||
346,200 | 346,900 | 366,300 | 320,900 | 274,400 | 276,600 | 243,200 | 261,800 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Basic earnings per common share from: | |||||||||||||||||||||||||||||||
Income from continuing operations attributable to TransUnion | |||||||||||||||||||||||||||||||
0.37 | 0.43 | 0.49 | 0.56 | 0.39 | 0.55 | 0.26 | 0.30 | 0.40 | - | 0.38 | 0.36 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Discontinued operations, net of tax | |||||||||||||||||||||||||||||||
0.00 | 0.01 | 0.00 | -0.02 | -0.01 | 0.00 | -0.01 | 0.00 | 0.00 | - | 0.00 | 0.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share, Basic | |||||||||||||||||||||||||||||||
0.37 | 0.44 | 0.49 | 0.54 | 0.38 | 0.55 | 0.25 | 0.30 | 0.40 | 1.34 | 0.38 | 0.36 | 0.34 | 0.27 | 0.23 | 0.09 | 0.07 | 0.12 | -0.02 | -0.02 | -0.04 | -0.06 | -0.02 | 0.12 | -0.13 | - | - | - | - | - | - | - |
Diluted earnings per common share from: | |||||||||||||||||||||||||||||||
Income from continuing operations attributable to TransUnion | |||||||||||||||||||||||||||||||
0.37 | 0.42 | 0.48 | 0.55 | 0.38 | 0.54 | 0.25 | 0.29 | 0.38 | - | 0.36 | 0.34 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Discontinued operations, net of tax | |||||||||||||||||||||||||||||||
0.00 | 0.01 | 0.00 | -0.02 | -0.01 | 0.00 | -0.01 | 0.00 | 0.00 | - | 0.00 | 0.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share, Diluted | |||||||||||||||||||||||||||||||
0.37 | 0.43 | 0.48 | 0.53 | 0.37 | 0.54 | 0.24 | 0.29 | 0.38 | 1.29 | 0.36 | 0.34 | 0.33 | 0.27 | 0.22 | 0.09 | 0.07 | 0.12 | -0.02 | -0.02 | -0.04 | -0.06 | -0.02 | 0.12 | -0.13 | - | - | - | - | - | - | - |
Weighted Average Number of Shares Outstanding, Basic | |||||||||||||||||||||||||||||||
189,200 | 188,900 | 188,200 | 187,500 | 186,600 | 185,300 | 185,100 | 184,300 | 183,700 | 182,800 | 182,200 | 181,900 | 182,700 | 182,800 | 182,700 | 182,500 | 182,400 | 182,700 | 182,100 | 148,500 | 147,900 | 184,600 | 147,200 | 147,100 | 110,300 | - | - | - | - | - | - | - |
Weighted Average Number of Shares Outstanding, Diluted | |||||||||||||||||||||||||||||||
192,200 | 192,900 | 192,000 | 191,300 | 191,000 | 191,500 | 191,200 | 190,800 | 190,100 | 190,800 | 189,200 | 189,300 | 190,300 | 185,200 | 184,800 | 184,400 | 184,000 | 188,700 | 182,100 | 148,500 | 147,900 | 183,800 | 147,200 | 147,900 | 110,300 | - | - | - | - | - | - | - |