Revenue
1.31 billion USD
2026 Q3 · USD
Exact inputs and evidence
- Revenue: 1312500000 USD Source
Annual consolidated revenue for 2025: about USD 4.576B, using the latest reported figures. The previous period, 2024, was about USD 4.184B.
1.31 billion USD
2026 Q3 · USD
20.36%
2026 Q3 · %
430 million USD
2026 Q3 · USD
363 million USD
2026 Q3 · USD
883100000 USD
5103800000 USD
190700000 shares
-1.80% · -3.5 million shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
5.04 billion USD
2025-10-01 – 2026-09-30
798 million USD
2025-10-01 – 2026-09-30
1.21 billion USD
2025-10-01 – 2026-09-30
298 million USD
2025-10-01 – 2026-09-30
910 million USD
2025-10-01 – 2026-09-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-10-27.
Financial data available through: 2025-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 4.18 billion
–
Current period
USD 4.58 billion
–
4576300000 − 4183800000 = 392500000 USD
4183800000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source4576300000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 284.4 million
–
Current period
USD 455.4 million
–
455400000 − 284400000 = 171000000 USD
284400000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source455400000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 832.5 million
–
Current period
USD 987.6 million
–
987600000 − 832500000 = 155100000 USD
832500000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source987600000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 315.8 million
–
Current period
USD 326 million
–
326000000 − 315800000 = 10200000 USD
315800000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source326000000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | 1704900000 | 1404400000 Derived | 300500000 | 179900000 Derived | 120600000 | 265900000 Derived | Source
|
| 2017 2017-01-01 – 2017-12-31 | 1933800000 | 1469100000 Derived | 464700000 | 23500000 Derived | 441200000 | 330500000 Derived | Source
|
| 2018 2018-01-01 – 2018-12-31 | 2317200000 | 1804700000 Derived | 512500000 | 235900000 Derived | 276600000 | 375600000 Derived | Source
|
| 2019 2019-01-01 – 2019-12-31 | 2463200000 | 1921500000 Derived | 541700000 | 194800000 Derived | 346900000 | 588500000 Derived | Source
|
| 2020 2020-01-01 – 2020-12-31 | 2530600000 | 2030300000 Derived | 500300000 | 157100000 Derived | 343200000 | 582000000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 2960200000 | 2308300000 Derived | 651900000 | -738400000 Derived | 1390300000 | 584100000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 3709900000 | 3083600000 Derived | 626300000 | 360000000 Derived | 266300000 | -1000000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 3831200000 | 3702700000 Derived | 128500000 | 334700000 Derived | -206200000 | 334700000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 4183800000 | 3517100000 Derived | 666700000 | 382300000 Derived | 284400000 | 516700000 Derived | Source
|
| 2025 2025-01-01 – 2025-12-31 | 4576300000 | 3718500000 Derived | 857800000 | 402400000 Derived | 455400000 | 661600000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Revenue | 1704900000 |
|
| 2017 | Revenue | 1933800000 |
|
| 2018 | Revenue | 2317200000 |
|
| 2019 | Revenue | 2463200000 |
|
| 2020 | Revenue | 2530600000 |
|
| 2021 | Revenue | 2960200000 |
|
| 2022 | Revenue | 3709900000 |
|
| 2023 | Revenue | 3831200000 |
|
| 2024 | Revenue | 4183800000 |
|
| 2025 | Revenue | 4576300000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Year over year | No prior comparable period |
|
| 2017 | Year over year | 13.4% |
|
| 2018 | Year over year | 19.8% |
|
| 2019 | Year over year | 6.3% |
|
| 2020 | Year over year | 2.7% |
|
| 2021 | Year over year | 17% |
|
| 2022 | Year over year | 25.3% |
|
| 2023 | Year over year | 3.3% |
|
| 2024 | Year over year | 9.2% |
|
| 2025 | Year over year | 9.4% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Operating margin | 17.6% |
|
| 2017 | Operating margin | 24% |
|
| 2018 | Operating margin | 22.1% |
|
| 2019 | Operating margin | 22% |
|
| 2020 | Operating margin | 19.8% |
|
| 2021 | Operating margin | 22% |
|
| 2022 | Operating margin | 16.9% |
|
| 2023 | Operating margin | 3.4% |
|
| 2024 | Operating margin | 15.9% |
|
| 2025 | Operating margin | 18.7% |
|
| 2016 | Net margin | 7.1% |
|
| 2017 | Net margin | 22.8% |
|
| 2018 | Net margin | 11.9% |
|
| 2019 | Net margin | 14.1% |
|
| 2020 | Net margin | 13.6% |
|
| 2021 | Net margin | 47% |
|
| 2022 | Net margin | 7.2% |
|
| 2023 | Net margin | -5.4% |
|
| 2024 | Net margin | 6.8% |
|
| 2025 | Net margin | 10% |
|
| 2016 | Free cash flow margin | 15.6% |
|
| 2017 | Free cash flow margin | 17.1% |
|
| 2018 | Free cash flow margin | 16.2% |
|
| 2019 | Free cash flow margin | 23.9% |
|
| 2020 | Free cash flow margin | 23% |
|
| 2021 | Free cash flow margin | 19.7% |
|
| 2022 | Free cash flow margin | -0% |
|
| 2023 | Free cash flow margin | 8.7% |
|
| 2024 | Free cash flow margin | 12.4% |
|
| 2025 | Free cash flow margin | 14.5% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Operating cash flow | 389900000 |
|
| 2017 | Operating cash flow | 465800000 |
|
| 2018 | Operating cash flow | 555700000 |
|
| 2019 | Operating cash flow | 776900000 |
|
| 2020 | Operating cash flow | 787600000 |
|
| 2021 | Operating cash flow | 808300000 |
|
| 2022 | Operating cash flow | 297200000 |
|
| 2023 | Operating cash flow | 645400000 |
|
| 2024 | Operating cash flow | 832500000 |
|
| 2025 | Operating cash flow | 987600000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Free cash flow | 265900000 |
|
| 2017 | Free cash flow | 330500000 |
|
| 2018 | Free cash flow | 375600000 |
|
| 2019 | Free cash flow | 588500000 |
|
| 2020 | Free cash flow | 582000000 |
|
| 2021 | Free cash flow | 584100000 |
|
| 2022 | Free cash flow | -1000000 |
|
| 2023 | Free cash flow | 334700000 |
|
| 2024 | Free cash flow | 516700000 |
|
| 2025 | Free cash flow | 661600000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Liabilities / assets | 69.2% |
|
| 2017 | Liabilities / assets | 64.4% |
|
| 2018 | Liabilities / assets | 71.8% |
|
| 2019 | Liabilities / assets | 67.1% |
|
| 2020 | Liabilities / assets | 63.9% |
|
| 2021 | Liabilities / assets | 68.3% |
|
| 2022 | Liabilities / assets | 63.4% |
|
| 2023 | Liabilities / assets | 63% |
|
| 2024 | Liabilities / assets | 60.7% |
|
| 2025 | Liabilities / assets | 59.1% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Current assets / current liabilities | 1.47× |
|
| 2017 | Current assets / current liabilities | 1.28× |
|
| 2018 | Current assets / current liabilities | 1.53× |
|
| 2019 | Current assets / current liabilities | 1.55× |
|
| 2020 | Current assets / current liabilities | 2.19× |
|
| 2021 | Current assets / current liabilities | 1.94× |
|
| 2022 | Current assets / current liabilities | 1.6× |
|
| 2023 | Current assets / current liabilities | 1.47× |
|
| 2024 | Current assets / current liabilities | 1.7× |
|
| 2025 | Current assets / current liabilities | 1.75× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | USD 120.6 million Exact valueExact value: 120600000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 389.9 million Exact valueExact value: 389900000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 124 million Exact valueExact value: 124000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 265.9 million Calculation and evidence389900000 − 124000000 USD Exact free cash flow: 265900000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2017 2017-01-01 – 2017-12-31 | USD 441.2 million Exact valueExact value: 441200000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 465.8 million Exact valueExact value: 465800000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 135.3 million Exact valueExact value: 135300000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 330.5 million Calculation and evidence465800000 − 135300000 USD Exact free cash flow: 330500000 USD
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| 2018 2018-01-01 – 2018-12-31 | USD 276.6 million Exact valueExact value: 276600000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 555.7 million Exact valueExact value: 555700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 180.1 million Exact valueExact value: 180100000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 375.6 million Calculation and evidence555700000 − 180100000 USD Exact free cash flow: 375600000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2019 2019-01-01 – 2019-12-31 | USD 346.9 million Exact valueExact value: 346900000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 776.9 million Exact valueExact value: 776900000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 188.4 million Exact valueExact value: 188400000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 588.5 million Calculation and evidence776900000 − 188400000 USD Exact free cash flow: 588500000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2020 2020-01-01 – 2020-12-31 | USD 343.2 million Exact valueExact value: 343200000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 787.6 million Exact valueExact value: 787600000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 205.6 million Exact valueExact value: 205600000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 582 million Calculation and evidence787600000 − 205600000 USD Exact free cash flow: 582000000 USD
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| 2021 2021-01-01 – 2021-12-31 | USD 1.39 billion Exact valueExact value: 1390300000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 808.3 million Exact valueExact value: 808300000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 224.2 million Exact valueExact value: 224200000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 584.1 million Calculation and evidence808300000 − 224200000 USD Exact free cash flow: 584100000 USD
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| 2022 2022-01-01 – 2022-12-31 | USD 266.3 million Exact valueExact value: 266300000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 297.2 million Exact valueExact value: 297200000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 298.2 million Exact valueExact value: 298200000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1 million Calculation and evidence297200000 − 298200000 USD Exact free cash flow: -1000000 USD
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| 2023 2023-01-01 – 2023-12-31 | −USD 206.2 million Exact valueExact value: -206200000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 645.4 million Exact valueExact value: 645400000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 310.7 million Exact valueExact value: 310700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 334.7 million Calculation and evidence645400000 − 310700000 USD Exact free cash flow: 334700000 USD
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| 2024 2024-01-01 – 2024-12-31 | USD 284.4 million Exact valueExact value: 284400000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 832.5 million Exact valueExact value: 832500000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 315.8 million Exact valueExact value: 315800000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 516.7 million Calculation and evidence832500000 − 315800000 USD Exact free cash flow: 516700000 USD
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| 2025 2025-01-01 – 2025-12-31 | USD 455.4 million Exact valueExact value: 455400000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 987.6 million Exact valueExact value: 987600000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 326 million Exact valueExact value: 326000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 661.6 million Calculation and evidence987600000 − 326000000 USD Exact free cash flow: 661600000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
90 filings · 10,646 latest values · 10,646 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001552033, 1552033, TRU, edgar:1552033
Also known as TRANSUNION HOLDING COMPANY, INC., TransUnion, TransUnion Holding Company, Inc.