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TRU (TransUnion) EBIT : $666 Mil (TTM As of Dec. 2024)


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What is TransUnion EBIT?

TransUnion's earnings before interest and taxes (EBIT) for the three months ended in Dec. 2024 was $163 Mil. Its earnings before interest and taxes (EBIT) for the trailing twelve months (TTM) ended in Dec. 2024 was $666 Mil.

EBIT or Operating Income is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. TransUnion's annualized ROC % for the quarter that ended in Dec. 2024 was 4.98%. TransUnion's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2024 was 191.49%.

EBIT is also linked to Joel Greenblatt's definition of earnings yield. TransUnion's Earnings Yield (Joel Greenblatt) % for the quarter that ended in Dec. 2024 was 3.01%.


TransUnion EBIT Historical Data

The historical data trend for TransUnion's EBIT can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

TransUnion EBIT Chart

TransUnion Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
EBIT
Get a 7-Day Free Trial Premium Member Only Premium Member Only 515.70 618.20 613.90 142.90 666.30

TransUnion Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
EBIT Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 65.20 151.70 188.60 163.40 162.60

Competitive Comparison of TransUnion's EBIT

For the Financial Data & Stock Exchanges subindustry, TransUnion's EV-to-EBIT, along with its competitors' market caps and EV-to-EBIT data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


TransUnion's EV-to-EBIT Distribution in the Capital Markets Industry

For the Capital Markets industry and Financial Services sector, TransUnion's EV-to-EBIT distribution charts can be found below:

* The bar in red indicates where TransUnion's EV-to-EBIT falls into.



TransUnion EBIT Calculation

EBIT, sometimes also called Earnings Before Interest and Taxes, is a measure of a firm's profit that includes all expenses except interest and income tax expenses. It is the difference between operating revenues and operating expenses. When a firm does not have non-operating income, then Operating Income is sometimes used as a synonym for EBIT and operating profit.

EBIT for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $666 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


TransUnion  (NYSE:TRU) EBIT Explanation

1. EBIT or Operating Income is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

TransUnion's annualized ROC % for the quarter that ended in Dec. 2024 is calculated as:

ROC % (Q: Dec. 2024 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Sep. 2024 ) + Invested Capital (Q: Dec. 2024 ))/ count )
=682.8 * ( 1 - 29.72% )/( (9722.7 + 9563.8)/ 2 )
=479.87184/9643.25
=4.98 %

where

Note: The Operating Income data used here is four times the quarterly (Dec. 2024) data.

2. Joel Greenblatt's definition of Return on Capital:

TransUnion's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2024 is calculated as:

ROC (Joel Greenblatt) %(Q: Dec. 2024 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Sep. 2024  Q: Dec. 2024
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=650.4/( ( (239 + max(117.8, 0)) + (259.4 + max(63.1, 0)) )/ 2 )
=650.4/( ( 356.8 + 322.5 )/ 2 )
=650.4/339.65
=191.49 %

where Working Capital is:

Working Capital(Q: Sep. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(798.4 + 0 + 225.4) - (685.1 + 134.3 + 86.6)
=117.8

Working Capital(Q: Dec. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(798.9 + 0 + 231.2) - (739 + 133.8 + 94.2)
=63.1

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Dec. 2024) EBIT data.

3. It is also linked to Joel Greenblatt's definition of Earnings Yield:

TransUnion's Earnings Yield (Joel Greenblatt) % for today is calculated as:

Earnings Yield (Joel Greenblatt) %=EBIT (TTM)/Enterprise Value (Q: Dec. 2024 )
=666.3/22156.333
=3.01 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


TransUnion EBIT Related Terms

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TransUnion Business Description

Traded in Other Exchanges
Address
555 West Adams Street, Chicago, IL, USA, 60661
TransUnion is one of the three leading credit bureaus in the United States, providing the consumer information that is the basis for granting credit. The company also provides fraud detection, marketing, and analytical services. TransUnion operates in over 30 countries, and about a quarter of its revenue comes from international markets.
Executives
Steven M Chaouki officer: EVP - US Markets C/O TRANSUNION, 555 WEST ADAMS STREET, CHICAGO IL 60661
Todd C. Skinner officer: President, International C/O TRANSUNION, 555 WEST ADAMS STREET, CHICAGO IL 60661
George M Awad director C/O TRANSUNION, 555 WEST ADAMS STREET, CHICAGO IL 60661
Timothy J Martin officer: EVP - Global Solutions 5855 COPLEY DRIVE, SAN DIEGO CA 92111
Venkat Achanta officer: EVP, Chief Data & Analytics 21575 RIDGETOP CIRCLE, STERLING VA 20166
Jennifer A. Williams officer: SVP, Chief Accounting Officer 1950 HASSELL ROAD, HOFFMAN ESTATES IL 60169-6308
Heather J Russell officer: EVP, Chief Legal Officer C/O TRANSUNION, 555 WEST ADAMS STREET, CHICAGO IL 60661
Todd M Cello officer: EVP & CFO C/O TRANSUNION, 555 WEST ADAMS STREET, CHICAGO IL 60661
Richard Dane Mauldin officer: EVP - Operations C/O TRANSUNION, 555 WEST ADAMS STREET, CHICAGO IL 60661
Thomas L Monahan director 2000 PENNSYLVANIA AVE NW, WASHINGTON DC 20006
Linda Zukauckas director 200 VESEY STREET, NEW YORK NY 10285
Abhi Dhar officer: EVP, Chief Info & Tech Officer C/O HAWAIIAN AIRLINES INC, 3375 KOAPAKA STREET SUITE G-350, HONOLULU HI 96819
William Bosworth director C/O TABLEAU SOFTWARE, INC., 837 N. 34TH ST., SUITE 200, SEATTLE WA 98103
Ravi Kumar Singisetti director 9405 SW GEMINI DRIVE, BEAVERTON OR 97008
Christopher A Cartwright officer: EVP - US Information Service C/O TRANSUNION, 555 WEST ADAMS STREET, CHICAGO IL 60661