TransUnion Operating Income from 2010 to 2024

TRU Stock

USD 99.05 2.45 2.41%

TransUnion Operating Income yearly trend continues to be comparatively stable with very little volatility. Operating Income will likely drop to about 122.1 M in 2024. Operating Income is earnings before interest and taxes (EBIT), representing the amount of profit TransUnion generates from its operations. View All Fundamentals

Operating Income

First Reported

2012-09-30

Previous Quarter

191.1 M

Current Value

156.4 M

Quarterly Volatility

82 M

Yuan Drop

Covid

Check TransUnion financial statements over time to gain insight into future company performance. You can evaluate financial statements to find patterns among TransUnion's main balance sheet or income statement drivers, such as Depreciation And Amortization of 348 M, Interest Expense of 173.2 M or Selling General Administrative of 754.7 M, as well as many indicators such as Price To Sales Ratio of 3.43, Dividend Yield of 0.0036 or PTB Ratio of 5.65. TransUnion financial statements analysis is a perfect complement when working with TransUnion Valuation or Volatility modules.

Check out the analysis of TransUnion Correlation against competitors.

For more information on how to buy TransUnion Stock please use our How to Invest in TransUnion guide.

Latest TransUnion's Operating Income Growth Pattern

Below is the plot of the Operating Income of TransUnion over the last few years. Operating Income is the amount of profit realized from TransUnion operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of TransUnion is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. It is earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations. TransUnion's Operating Income historical data analysis aims to capture in quantitative terms the overall pattern of either growth or decline in TransUnion's overall financial position and show how it may be relating to other accounts over time.

Operating Income

10 Years Trend

Slightly volatile

Compare to Others All Fundamentals

Operating Income

Timeline

TransUnion Operating Income Regression Statistics

	Arithmetic Mean	326,838,333
	Geometric Mean	262,499,678
	Coefficient Of Variation	65.99
	Mean Deviation	196,009,333
	Median	197,100,000
	Standard Deviation	215,690,740
	Sample Variance	46522.5T
	Range	525.6M
	R-Value	0.48
	Mean Square Error	38530.7T
	R-Squared	0.23
	Significance	0.07
	Slope	23,177,589
	Total Sum of Squares	651314.9T

TransUnion Operating Income History

	2024	122.1 M
	2023	128.5 M
	2022	630.5 M
	2021	647.7 M
	2020	567.9 M
	2019	607.8 M
	2018	512.5 M

Other Fundumenentals of TransUnion

Non Operating Income Net Other

TransUnion Operating Income component correlations

	Total Assets	Total Stockholder Equity	Current Deferred Revenue	Net Debt	Retained Earnings	Accounts Payable	Long Term Debt	Net Receivables	Good Will	Short Term Investments	Total Liab	Deferred Long Term Liab	Total Current Assets	Treasury Stock	Short Term Debt	Intangible Assets	Common Stock	Property Plant Equipment	Net Tangible Assets	Long Term Investments	Short Long Term Debt	Long Term Debt Total	Capital Surpluse	Cash And Equivalents	Net Invested Capital	Net Working Capital	Capital Stock
Total Assets		0.97	0.91	0.92	0.94	0.98	0.88	0.93	1.0	-0.38	0.98	0.78	0.94	-0.89	0.84	0.99	0.71	0.76	0.71	0.96	-0.66	0.98	0.87	0.82	0.98	0.87	0.65
Total Stockholder Equity	0.97		0.9	0.9	0.93	0.98	0.87	0.96	0.98	-0.28	0.91	0.87	0.89	-0.93	0.86	0.93	0.81	0.83	0.75	0.96	-0.77	0.95	0.88	0.72	0.94	0.79	0.67
Current Deferred Revenue	0.91	0.9		0.9	0.95	0.94	0.88	0.91	0.92	-0.3	0.87	0.76	0.84	-0.95	0.76	0.88	0.81	0.79	0.63	0.86	-0.77	0.91	0.86	0.71	0.93	0.81	0.73
Net Debt	0.92	0.9	0.9		0.87	0.94	0.96	0.93	0.94	-0.29	0.9	0.76	0.79	-0.86	0.82	0.92	0.8	0.89	0.6	0.89	-0.67	0.93	0.84	0.62	0.9	0.71	0.64
Retained Earnings	0.94	0.93	0.95	0.87		0.93	0.82	0.89	0.94	-0.43	0.9	0.74	0.85	-0.95	0.81	0.92	0.72	0.74	0.78	0.93	-0.7	0.93	0.89	0.73	0.97	0.81	0.77
Accounts Payable	0.98	0.98	0.94	0.94	0.93		0.93	0.96	0.99	-0.28	0.93	0.84	0.92	-0.94	0.87	0.94	0.83	0.85	0.68	0.93	-0.77	0.96	0.86	0.76	0.95	0.84	0.65
Long Term Debt	0.88	0.87	0.88	0.96	0.82	0.93		0.88	0.89	-0.23	0.85	0.8	0.82	-0.83	0.86	0.84	0.87	0.91	0.61	0.81	-0.72	0.86	0.74	0.69	0.85	0.76	0.54
Net Receivables	0.93	0.96	0.91	0.93	0.89	0.96	0.88		0.95	-0.16	0.87	0.87	0.81	-0.92	0.83	0.9	0.85	0.88	0.65	0.93	-0.8	0.95	0.91	0.61	0.9	0.7	0.72
Good Will	1.0	0.98	0.92	0.94	0.94	0.99	0.89	0.95		-0.34	0.96	0.81	0.92	-0.92	0.85	0.98	0.75	0.8	0.71	0.96	-0.7	0.98	0.88	0.77	0.98	0.84	0.66
Short Term Investments	-0.38	-0.28	-0.3	-0.29	-0.43	-0.28	-0.23	-0.16	-0.34		-0.43	0.02	-0.34	0.28	-0.19	-0.43	-0.01	-0.12	-0.43	-0.44	-0.21	-0.35	-0.44	-0.43	-0.44	-0.4	-0.51
Total Liab	0.98	0.91	0.87	0.9	0.9	0.93	0.85	0.87	0.96	-0.43		0.69	0.94	-0.83	0.79	0.99	0.6	0.67	0.66	0.93	-0.55	0.97	0.82	0.86	0.97	0.9	0.61
Deferred Long Term Liab	0.78	0.87	0.76	0.76	0.74	0.84	0.8	0.87	0.81	0.02	0.69		0.73	-0.74	0.79	0.72	0.89	0.86	0.74	0.76	-0.82	0.79	0.72	0.57	0.75	0.62	0.56
Total Current Assets	0.94	0.89	0.84	0.79	0.85	0.92	0.82	0.81	0.92	-0.34	0.94	0.73		-0.81	0.8	0.91	0.64	0.62	0.65	0.84	-0.62	0.91	0.72	0.95	0.91	0.97	0.53
Treasury Stock	-0.89	-0.93	-0.95	-0.86	-0.95	-0.94	-0.83	-0.92	-0.92	0.28	-0.83	-0.74	-0.81		-0.83	-0.85	-0.81	-0.77	-0.64	-0.87	0.81	-0.88	-0.84	-0.63	-0.89	-0.75	-0.68
Short Term Debt	0.84	0.86	0.76	0.82	0.81	0.87	0.86	0.83	0.85	-0.19	0.79	0.79	0.8	-0.83		0.79	0.79	0.81	0.74	0.8	-0.73	0.79	0.67	0.66	0.8	0.72	0.49
Intangible Assets	0.99	0.93	0.88	0.92	0.92	0.94	0.84	0.9	0.98	-0.43	0.99	0.72	0.91	-0.85	0.79		0.63	0.71	0.69	0.96	-0.57	0.98	0.87	0.79	0.98	0.85	0.66
Common Stock	0.71	0.81	0.81	0.8	0.72	0.83	0.87	0.85	0.75	-0.01	0.6	0.89	0.64	-0.81	0.79	0.63		0.95	0.6	0.69	-0.88	0.72	0.71	0.45	0.68	0.53	0.6
Property Plant Equipment	0.76	0.83	0.79	0.89	0.74	0.85	0.91	0.88	0.8	-0.12	0.67	0.86	0.62	-0.77	0.81	0.71	0.95		0.63	0.77	-0.76	0.77	0.77	0.42	0.72	0.5	0.62
Net Tangible Assets	0.71	0.75	0.63	0.6	0.78	0.68	0.61	0.65	0.71	-0.43	0.66	0.74	0.65	-0.64	0.74	0.69	0.6	0.63		0.78	-0.49	0.68	0.71	0.62	0.76	0.61	0.68
Long Term Investments	0.96	0.96	0.86	0.89	0.93	0.93	0.81	0.93	0.96	-0.44	0.93	0.76	0.84	-0.87	0.8	0.96	0.69	0.77	0.78		-0.6	0.96	0.95	0.71	0.96	0.75	0.78
Short Long Term Debt	-0.66	-0.77	-0.77	-0.67	-0.7	-0.77	-0.72	-0.8	-0.7	-0.21	-0.55	-0.82	-0.62	0.81	-0.73	-0.57	-0.88	-0.76	-0.49	-0.6		-0.66	-0.58	-0.41	-0.62	-0.53	-0.45
Long Term Debt Total	0.98	0.95	0.91	0.93	0.93	0.96	0.86	0.95	0.98	-0.35	0.97	0.79	0.91	-0.88	0.79	0.98	0.72	0.77	0.68	0.96	-0.66		0.91	0.78	0.97	0.83	0.73
Capital Surpluse	0.87	0.88	0.86	0.84	0.89	0.86	0.74	0.91	0.88	-0.44	0.82	0.72	0.72	-0.84	0.67	0.87	0.71	0.77	0.71	0.95	-0.58	0.91		0.58	0.89	0.62	0.92
Cash And Equivalents	0.82	0.72	0.71	0.62	0.73	0.76	0.69	0.61	0.77	-0.43	0.86	0.57	0.95	-0.63	0.66	0.79	0.45	0.42	0.62	0.71	-0.41	0.78	0.58		0.81	0.98	0.45
Net Invested Capital	0.98	0.94	0.93	0.9	0.97	0.95	0.85	0.9	0.98	-0.44	0.97	0.75	0.91	-0.89	0.8	0.98	0.68	0.72	0.76	0.96	-0.62	0.97	0.89	0.81		0.87	0.72
Net Working Capital	0.87	0.79	0.81	0.71	0.81	0.84	0.76	0.7	0.84	-0.4	0.9	0.62	0.97	-0.75	0.72	0.85	0.53	0.5	0.61	0.75	-0.53	0.83	0.62	0.98	0.87		0.47
Capital Stock	0.65	0.67	0.73	0.64	0.77	0.65	0.54	0.72	0.66	-0.51	0.61	0.56	0.53	-0.68	0.49	0.66	0.6	0.62	0.68	0.78	-0.45	0.73	0.92	0.45	0.72	0.47

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About TransUnion Financial Statements

TransUnion shareholders use historical fundamental indicators, such as Operating Income, to determine how well the company is positioned to perform in the future. Although TransUnion investors may analyze each financial statement separately, they are all interrelated. The changes in TransUnion's assets and liabilities, for example, are also reflected in the revenues and expenses on on TransUnion's income statement. Understanding these patterns can help investors time the market effectively. Please read more on our fundamental analysis page.

	Last Reported	Projected for Next Year
Operating Income	128.5 M	122.1 M
Non Operating Income Net Other	-14.1 M	-14.9 M

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TransUnion Operating Income from 2010 to 2024

Latest TransUnion's Operating Income Growth Pattern

TransUnion Operating Income Regression Statistics

TransUnion Operating Income History

Other Fundumenentals of TransUnion

TransUnion Operating Income component correlations

About TransUnion Financial Statements

Thematic Opportunities

Explore Investment Opportunities

Additional Tools for TransUnion Stock Analysis

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