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TransUnion TRU Operating Income

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Other financials

Income statement

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Revenue$1.3B+14.9%
Net income$143.4M+30.8%
EPS (diluted)$0.74+32.1%

Balance sheet

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Cash & equivalents$839.1M+22.1%
Total debt$5.6B+8.7%
Total equity$4.8B+7.1%
Total assets$12.2B+9.6%

Cash flow

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Operating cash flow$374.9M+28.7%
CapEx$69.2M-10.1%
Free cash flow$305.7M+42.7%

Valuation

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Market cap$15.66B-13.5%
Enterprise value$20.42B-9.4%
P/E21.2×-25.0×
P/S3.2×-1.0×

Profitability

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Gross margin67.1%
Operating margin18.7%+0.9pp
Net margin15.1%+6.1pp
FCF margin16.1%+4.7pp

Returns & leverage

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Return on equity15.8%+6.7pp
Debt / equity1.2×0.0×
Current ratio1.9×-0.1×

Where this comes from

Reported directly by TransUnion in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The source filing: TransUnion’s 10-Q, filed July 28, 2026.

Filed
Jul 28, 2026, 4:24 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001552033-26-000047
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Selling, general and administrative346.5335.0675.5591.8
Depreciation and amortization160.5142.7312.9281.6
Total operating expenses1,051.6947.52,052.51,788.9
Operating income258.0192.2502.8446.6
Non-operating income and (expense)
Interest expense(65.9)(55.7)(127.9)(111.8)
Interest income7.08.814.217.3
Earnings from equity method investments0.95.07.49.3

ITEM 1. UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS

FAQ

What is TransUnion's operating income?
TransUnion (TRU) reported operating income of $258M in Q2 2026.
How has TransUnion's operating income changed year-over-year?
TransUnion's operating income increased by 34.2% year-over-year, from $192.2M to $258M.
What is the long-term trend for TransUnion's operating income?
Over 4 years (2021 to 2025), TransUnion's operating income has grown at a 7.3% compound annual growth rate (CAGR), from $647.7M to $857.8M.
What does operating income mean?
Gross profit minus all operating expenses (SG&A, R&D, D&A). Measures the profit from core business operations before interest, taxes, and non-operating items.

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