Operating Income (Loss) in USD of TransUnion from Q2 2012 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
TransUnion quarterly/annual Operating Income (Loss) history and change rate from Q2 2012 to Q3 2025.
  • TransUnion Operating Income (Loss) for the quarter ending 30 Sep 2025 was $208M, a 32.7% increase year-over-year.
  • TransUnion Operating Income (Loss) for the twelve months ending 30 Sep 2025 was $825M, a 48% increase year-over-year.
  • TransUnion annual Operating Income (Loss) for 2024 was $667M, a 419% increase from 2023.
  • TransUnion annual Operating Income (Loss) for 2023 was $129M, a 79.5% decline from 2022.
  • TransUnion annual Operating Income (Loss) for 2022 was $626M, a 3.93% decline from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

TransUnion Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $825M $208M +$51.2M +32.7% 01 Jul 2025 30 Sep 2025 10-Q 23 Oct 2025
Q2 2025 $774M $192M +$9.8M +5.37% 01 Apr 2025 30 Jun 2025 10-Q 24 Jul 2025
Q1 2025 $764M $254M +$97.2M +61.8% 01 Jan 2025 31 Mar 2025 10-Q 24 Apr 2025
Q4 2024 $667M $171M +$109M +178% 01 Oct 2024 31 Dec 2024 10-K 13 Feb 2025
Q3 2024 $557M $156M +$393M 01 Jul 2024 30 Sep 2024 10-Q 23 Oct 2025
Q2 2024 $165M $182M +$24M +15.2% 01 Apr 2024 30 Jun 2024 10-Q 24 Jul 2025
Q1 2024 $141M $157M +$12M +8.26% 01 Jan 2024 31 Mar 2024 10-Q 24 Apr 2025
Q4 2023 $129M $61.3M -$82.2M -57.3% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2024
Q3 2023 $211M -$236M -$406M -239% 01 Jul 2023 30 Sep 2023 10-Q 23 Oct 2024
Q2 2023 $617M $158M -$20.5M -11.5% 01 Apr 2023 30 Jun 2023 10-Q 25 Jul 2024
Q1 2023 $637M $145M +$10.8M +8.04% 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024
Q4 2022 $626M $144M +$29.5M +25.9% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2024
Q3 2022 $597M $170M -$200K -0.12% 01 Jul 2022 30 Sep 2022 10-K 28 Feb 2024
Q2 2022 $597M $179M -$21.5M -10.7% 01 Apr 2022 30 Jun 2022 10-K 28 Feb 2024
Q1 2022 $619M $134M -$29.2M -17.8% 01 Jan 2022 31 Mar 2022 10-K 28 Feb 2024
Q4 2021 $648M $114M -$14.8M -11.5% 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2022
Q3 2021 $663M $170M +$24.8M +17.1% 01 Jul 2021 30 Sep 2021 10-Q 25 Oct 2022
Q2 2021 $638M $200M +$94.4M +89.1% 01 Apr 2021 30 Jun 2021 10-Q 26 Jul 2022
Q1 2021 $543M $164M +$43M +35.7% 01 Jan 2021 31 Mar 2021 10-Q 26 Apr 2022
Q4 2020 $500M $129M -$25.9M -16.7% 01 Oct 2020 31 Dec 2020 10-K 22 Feb 2022
Q3 2020 $526M $145M -$26.4M -15.4% 01 Jul 2020 30 Sep 2020 10-K 22 Feb 2022
Q2 2020 $553M $106M -$53.7M -33.6% 01 Apr 2020 30 Jun 2020 10-K 22 Feb 2022
Q1 2020 $606M $121M -$1.5M -1.23% 01 Jan 2020 31 Mar 2020 10-K 22 Feb 2022
Q4 2019 $608M $155M +$24M +18.4% 01 Oct 2019 31 Dec 2019 10-K 16 Feb 2021
Q3 2019 $584M $171M +$49.2M +40.3% 01 Jul 2019 30 Sep 2019 10-K 16 Feb 2021
Q2 2019 $535M $160M +$25.3M +18.8% 01 Apr 2019 30 Jun 2019 10-K 16 Feb 2021
Q1 2019 $509M $122M -$3.1M -2.48% 01 Jan 2019 31 Mar 2019 10-K 16 Feb 2021
Q4 2018 $512M $131M +$9.2M +7.57% 01 Oct 2018 31 Dec 2018 10-K 18 Feb 2020
Q3 2018 $503M $122M -$4.5M -3.56% 01 Jul 2018 30 Sep 2018 10-K 18 Feb 2020
Q2 2018 $508M $134M +$18.9M +16.4% 01 Apr 2018 30 Jun 2018 10-K 18 Feb 2020
Q1 2018 $489M $125M +$24.1M +23.8% 01 Jan 2018 31 Mar 2018 10-K 18 Feb 2020
Q4 2017 $465M $122M +$32.2M +36.1% 01 Oct 2017 31 Dec 2017 10-K 14 Feb 2019
Q3 2017 $433M $127M +$30.8M +32.2% 01 Jul 2017 30 Sep 2017 10-K 14 Feb 2019
Q2 2017 $402M $116M +$52M +81.9% 01 Apr 2017 30 Jun 2017 10-K 14 Feb 2019
Q1 2017 $350M $101M +$49.2M +94.8% 01 Jan 2017 31 Mar 2017 10-K 14 Feb 2019
Q4 2016 $301M $89.3M +$40.4M +82.6% 01 Oct 2016 31 Dec 2016 10-K 13 Feb 2018
Q3 2016 $260M $95.8M +$35.5M +58.9% 01 Jul 2016 30 Sep 2016 10-K 13 Feb 2018
Q2 2016 $225M $63.5M +$12.1M +23.5% 01 Apr 2016 30 Jun 2016 10-K 13 Feb 2018
Q1 2016 $213M $51.9M +$15.4M +42.2% 01 Jan 2016 31 Mar 2016 10-K 13 Feb 2018
Q4 2015 $197M $48.9M +$28.5M +140% 01 Oct 2015 31 Dec 2015 10-K 15 Feb 2017
Q3 2015 $169M $60.3M +$19.5M +47.8% 01 Jul 2015 30 Sep 2015 10-K 15 Feb 2017
Q2 2015 $149M $51.4M +$19M +58.6% 01 Apr 2015 30 Jun 2015 10-K 15 Feb 2017
Q1 2015 $130M $36.5M +$1.7M +4.89% 01 Jan 2015 31 Mar 2015 10-K 15 Feb 2017
Q4 2014 $128M $20.4M -$15.9M -43.8% 01 Oct 2014 31 Dec 2014 8-K 01 Jun 2016
Q3 2014 $144M $40.8M -$8.5M -17.2% 01 Jul 2014 30 Sep 2014 8-K 01 Jun 2016
Q2 2014 $153M $32.4M -$7.1M -18% 01 Apr 2014 30 Jun 2014 8-K 01 Jun 2016
Q1 2014 $160M $34.8M -$9.4M -21.3% 01 Jan 2014 31 Mar 2014 8-K 01 Jun 2016
Q4 2013 $169M $36.3M -$7.1M -16.4% 01 Oct 2013 31 Dec 2013 10-K 27 Feb 2014
Q3 2013 $176M $49.3M -$12M -19.6% 01 Jul 2013 30 Sep 2013 10-Q 06 Nov 2014
Q2 2013 $188M $39.5M +$3M +8.22% 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014
Q1 2013 $185M $44.2M 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q4 2012 $43.4M 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2014
Q3 2012 $61.3M 01 Jul 2012 30 Sep 2012 10-K 27 Feb 2014
Q2 2012 $36.5M 01 Apr 2012 30 Jun 2012 10-K 27 Feb 2014

TransUnion Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $667M +$538M +419% 01 Jan 2024 31 Dec 2024 10-K 13 Feb 2025
2023 $129M -$498M -79.5% 01 Jan 2023 31 Dec 2023 10-K 13 Feb 2025
2022 $626M -$25.6M -3.93% 01 Jan 2022 31 Dec 2022 10-K 13 Feb 2025
2021 $652M +$152M +30.3% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 $500M -$41.4M -7.64% 01 Jan 2020 31 Dec 2020 10-K 14 Feb 2023
2019 $542M +$29.2M +5.7% 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022
2018 $513M +$47.8M +10.3% 01 Jan 2018 31 Dec 2018 10-K 16 Feb 2021
2017 $465M +$164M +54.6% 01 Jan 2017 31 Dec 2017 10-K 18 Feb 2020
2016 $301M +$103M +52.5% 01 Jan 2016 31 Dec 2016 10-K 14 Feb 2019
2015 $197M +$68.7M +53.5% 01 Jan 2015 31 Dec 2015 10-K 13 Feb 2018
2014 $128M -$40.8M -24.1% 01 Jan 2014 31 Dec 2014 10-K 15 Feb 2017
2013 $169M 01 Jan 2013 31 Dec 2013 8-K 01 Jun 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.