TransUnion | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,183
1,305
1,507
1,705
1,934
2,317
Cost of Goods Sold (COGS) incl. D&A
654
730
810
844
884
1,097
Gross Income
529
575
697
861
1,050
1,220
SG&A Expense
360
435
500
541
586
708
EBIT
169
140
-
320
464
513
Unusual Expense
-
49
6
39
8
29
Non Operating Income/Expense
13
17
3
1
1
5
Interest Expense
198
190
173
87
100
151
Pretax Income
26
2
27
205
373
344
Income Tax
2
3
11
74
79
55
Consolidated Net Income
28
4
15
131
452
289
Net Income
35
13
6
121
441
278
Net Income After Extraordinaries
35
13
6
121
441
280
Net Income Available to Common
35
13
6
121
441
277
EPS (Basic)
0.32
0.11
0.04
0.65
2.32
1.45
Basic Shares Outstanding
110
111
165
183
182
185
EPS (Diluted)
0.32
0.11
0.04
0.65
2.32
1.45
Diluted Shares Outstanding
110
111
167
185
190
191
EBITDA
356
381
475
585
702
819
Non-Operating Interest Income
2
3
4
5
6
6
Minority Interest Expense
7
8
9
11
10
11
Equity in Affiliates (Pretax)
14
13
9
9
9
10
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