Filing Flows › TransUnion (TRU) › Q1 2025
TransUnion (TRU) Q1 2025 earnings results (first quarter 2025)
10-Q filed Apr 24, 2025
TransUnion (TRU) reported revenue of $1.1B for the first quarter 2025 (Q1 2025), +7% from a year earlier and +6% from the quarter before. Operating margin was 23.2%, net earnings $148M (13.5% of revenue).
TransUnion, Q1 2025: revenue $1.1B (+7% year over year), operating margin 23.2%, net earnings $148M, operating cash flow $52.5M. The chart follows the revenue to costs, profit and cash.
| Q1 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $1.1B | +6% | +7% |
| Operating profit | $254M | +49% | +62% |
| Net earnings | $148M | +124% | +127% |
| Operating cash flow | $52.5M | -79% | -3% |
What changed
Revenue was $1.1B in Q1 2025, up 7% year over year and up 6% from the previous quarter.
Operating profit was $0.25B, a 23.2% margin (up 7.8 points year over year). Of the extra revenue versus a year earlier, 130% reached operating profit, above the 15% margin then. Total costs fell 3% while revenue rose 7%. Net earnings were $0.15B, up 127% year over year. The effective tax rate was 21.2%.
Operating cash flow was $0.05B (down 3% year over year), 34% of net income including minority interests. Non-cash charges added back $0.14B of depreciation and amortization and $0.03B of share-based compensation. Working capital and other items used $0.27B. Capital expenditures of $0.07B exceeded it, leaving free cash flow of −$0.02B.
Questions
What was TransUnion's revenue in the first quarter 2025?
TransUnion (TRU) reported revenue of $1.1B for the first quarter 2025 (Q1 2025), +7% from a year earlier and +6% from the quarter before.
Was TransUnion profitable in the first quarter 2025?
Operating profit was $254M (23.2% of revenue) and net earnings $148M.
Source: TransUnion 10-Q on SEC EDGAR.