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TransUnion TRU U.S. Markets — Segments Adjusted EBITDA

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Other financials

Income statement

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Revenue$1.3B+14.9%
Operating income$258.0M+34.2%
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$15.32B-13.5%
Enterprise value$20.09B-9.4%
P/E20.8×-24.4×
P/S3.1×-0.9×

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 tru:SegmentsAdjustedEBITDA.

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, 2026 / U.S. MarketsThree Months Ended June 30, 2026 / InternationalThree Months Ended June 30, 2025 / U.S. MarketsThree Months Ended June 30, 2025 / International
Gross Revenue$992.7$320.8$890.4$252.9
Less:1
Product and fulfillment2$258.0$27.7$195.4$15.2
Labor-related3222.1103.6212.490.8
Technology and communication477.016.167.712.1
Other segment items574.636.677.626.7
Segment Adjusted EBITDA$361.0$136.8$337.2$108.0

ITEM 1. UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS

FAQ

What is TransUnion's U.S. markets — segments adjusted EBITDA?
TransUnion (TRU) reported U.S. markets — segments adjusted EBITDA of $361M in Q2 2026.
How has TransUnion's U.S. markets — segments adjusted EBITDA changed year-over-year?
TransUnion's U.S. markets — segments adjusted EBITDA increased by 7.1% year-over-year, from $337.2M to $361M.
What is the long-term trend for TransUnion's U.S. markets — segments adjusted EBITDA?
Over 4 years (2021 to 2025), TransUnion's U.S. markets — segments adjusted EBITDA has grown at a 17.3% compound annual growth rate (CAGR), from $715.5M to $1.36B.
What does U.S. markets — segments adjusted EBITDA mean?
A non-GAAP measure of the U.S. Markets segment's operating profitability, excluding interest, taxes, depreciation, amortization, and other non-recurring items. It provides a view of the core cash-generating capability of the segment's operations.

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