| 2012年
12月31日 | 2013年
12月31日 | 2014年
12月31日 | 2015年
12月31日 | 2016年
12月31日 | 2017年
12月31日 | 2018年
12月31日 | 2019年
12月31日 | 2020年
12月31日 | 2021年
12月31日 | 2022年
12月31日 | 2023年
12月31日 |
|---|
| Revenue | - | 1,183 | - | 1,507 | 1,705 | 1,934 | 2,317 | 2,656 | 2,717 | 2,960 | 3,710 | 3,831 |
|---|
| Other Cost and Expense, Operating | - | - | - | - | - | - | - | - | 920 | 992 | 1,223 | 1,517 |
|---|
| Selling, general and administrative | - | 355 | - | 500 | 560 | 585 | 708 | 812 | 860 | 944 | 1,337 | 1,172 |
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| Depreciation and amortization | - | 187 | - | 278 | 265 | 238 | 307 | 362 | 368 | 377 | 519 | 524 |
|---|
| Goodwill impairment | - | - | - | - | - | - | - | - | - | - | - | 414 |
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| Restructuring Charges | - | - | - | - | - | - | - | - | - | - | - | 75 |
|---|
| Total operating expenses | - | 1,014 | - | 1,310 | 1,404 | 1,469 | 1,805 | 2,048 | 2,149 | 2,313 | 3,079 | 3,703 |
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| Operating income | - | 169 | - | 197 | 301 | 465 | 513 | 608 | 568 | 648 | 631 | 129 |
|---|
| Interest expense | - | 198 | - | 134 | 86 | 88 | 138 | 174 | 126 | 113 | 231 | 288 |
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| Interest income | - | 2 | - | 4 | 5 | 6 | 6 | 8 | 6 | 3 | 5 | 21 |
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| Earnings from equity method investments | - | 14 | - | 9 | 9 | 9 | 10 | 13 | 9 | 12 | 13 | 16 |
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| Other income and (expense), net | - | -13 | - | -49 | -23 | -19 | -47 | -14 | -0 | -49 | -30 | -23 |
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| Total non-operating income and (expense) | - | -195 | - | -170 | -95 | -92 | -169 | -167 | -112 | -146 | -243 | -274 |
|---|
| (Loss) income from continuing operations before income taxes | - | -26 | - | 27 | 205 | 373 | 344 | 441 | 456 | 501 | 387 | -145 |
|---|
| Provision for income taxes | - | 2 | - | 11 | 74 | -79 | 55 | 84 | 100 | 131 | 120 | 45 |
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| (Loss) income from continuing operations | - | - | - | - | - | - | 289 | 357 | 356 | 371 | 267 | -190 |
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| Discontinued operations, net of tax | - | - | - | - | - | - | -1 | -5 | - | 1,032 | 17 | -1 |
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| Net (loss) income | - | -28 | - | 15 | 131 | 452 | 288 | 352 | 356 | 1,402 | 285 | -191 |
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| Less: net income attributable to noncontrolling interests | - | 7 | - | 9 | 11 | 10 | 11 | 5 | 12 | 15 | 15 | 15 |
|---|
| Net (loss) income attributable to TransUnion | - | -28 | - | 15 | 131 | 452 | 288 | 352 | 356 | 1,402 | 285 | -191 |
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| Less: income from continuing operations attributable to noncontrolling interests | - | - | - | - | - | - | 11 | 5 | 12 | 15 | 15 | 15 |
|---|
| (Loss) income from continuing operations attributable to TransUnion | - | - | - | - | - | - | 278 | 352 | 343 | 356 | 252 | -205 |
|---|
| Income (Loss) from Continuing Operations, Per Basic Share | - | - | - | - | - | - | 1.51 | 1.87 | 1.81 | 1.86 | 1.31 | -1.06 |
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| Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share | - | - | - | - | - | - | -0.01 | -0.02 | - | 5.39 | 0.09 | - |
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| Earnings Per Share, Basic | - | - | - | 0.04 | 0.66 | 2.42 | 1.5 | 1.85 | 1.81 | 7.25 | 1.4 | -1.07 |
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| Income (Loss) from Continuing Operations, Per Diluted Share | - | - | - | - | - | - | 1.46 | 1.83 | 1.79 | 1.84 | 1.31 | -1.06 |
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| Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share | - | - | - | - | - | - | -0.01 | -0.02 | - | 5.35 | 0.09 | - |
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| Earnings Per Share, Diluted | - | - | - | 0.04 | 0.65 | 2.32 | 1.45 | 1.81 | 1.79 | 7.19 | 1.4 | -1.07 |
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