NYSE$TRU

TransUnion · Q4 2024 earnings

Q4 2024 earnings · · Before market open · Investor relations

Briefing

TransUnion delivered strong Q4 2024 results, with 8.69% revenue growth and significant margin expansion. Financial Services and International segments led the growth, while Consumer Interactive declined. Adjusted EBITDA rose 15.91% YoY, driven by cost efficiencies and strategic initiatives.

Headline financials

Total Revenue

$1.04B

Previous: $954M+8.6%
EPS (adj)

$0.97

Previous: $0.80+21.2%
Net Income

$66.2M

Previous: $6M+1003.3%
Operating Income

$171M

Previous: $61.3M+178.6%

Revenue & EPS history

TransUnion · Revenue · Quarterly

$1.04B

Q4 2024+8.6%vs Q4 2023
Beat estimate in 13 of 15 quarters(87%)
ActualEstimate

Revenue by segment

TransUnion · $777M total across 3 segments · Q3 2023

  • U.S. Financial Services
    $323M+11.0%
  • U.S. Emerging Verticals
    $311M-5.7%
  • Consumer Interactive
    $143M-2.9%

Forward guidance

TransUnion expects moderate revenue growth in 2025, supported by continued strength in Financial Services and International markets. Margin expansion is projected due to cost optimization, though macroeconomic challenges remain a concern.

Tailwinds

  • Projected 4.5% to 6% organic constant currency revenue growth
  • Continued strength in Financial Services and Insurance verticals
  • International segment expected to sustain double-digit growth
  • Expansion of freemium direct-to-consumer credit offering with Credit Sesame
  • New $500 million share repurchase program and increased dividend

Headwinds

  • Macroeconomic uncertainty, including interest rate and inflation risks
  • Continued challenges in Consumer Interactive segment
  • Potential foreign exchange headwinds impacting international revenue
  • Lower M&A activity due to capital allocation strategy shift
  • Modest margin expansion expected rather than significant improvements

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q4 2024

Historical avgQ4 2024

+0.6%

Avg return

Earnings day

-0.1%

Avg return

5 days after

+0.7%

Avg return

30 days after

57%

25 / 44 earnings

Positive

+18.4%

Q4 2015

Best reaction

-28.7%

Q3 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-1.3%-1.1%+0.5%
Q4 2025-1.4%+4.9%-2.5%
Q3 2025+3.3%+2.8%+4.0%
Q2 2025-2.9%-4.9%-1.1%
Q1 2025+6.7%+6.7%+7.6%
Q4 2024+7.3%+3.9%-11.9%
Q3 2024+0.8%-2.0%-6.3%
Q2 2024+11.4%+15.8%+25.3%
Q1 2024+8.5%+6.3%+11.1%
Q4 2023+9.8%+6.3%+10.2%
Q3 2023-28.7%-32.8%-8.7%
Q2 2023+3.2%+0.4%-1.1%
Q1 2023+0.3%+7.8%+11.1%
Q4 2022+3.4%+3.9%-12.9%
Q3 2022+1.9%+5.1%+8.4%
Q2 2022-14.0%-9.6%-7.5%
Q1 2022-3.6%-5.7%-8.1%
Q4 2021-11.9%-6.6%+4.5%
Q3 2021-7.3%-2.4%-3.4%
Q2 2021+1.6%+3.0%+1.4%
Q1 2021+3.4%+4.0%+6.4%
Q4 2020-6.9%-6.1%-8.1%
Q3 2020-6.1%-5.6%+11.0%
Q2 2020+3.2%+0.2%-3.5%
Q1 2020+8.1%+2.6%+13.9%
Q4 2019+2.2%-0.7%-40.2%
Q3 2019+1.3%-0.1%+2.8%
Q2 2019+9.0%+12.7%+12.2%
Q1 2019-3.4%-1.8%-6.9%
Q4 2018-2.1%-2.6%+1.0%
Q3 2018-6.9%-10.2%-11.5%
Q2 2018-1.2%-4.5%-2.1%
Q1 2018+8.3%+8.0%+13.6%
Q4 2017-4.0%+0.6%+0.9%
Q3 2017+2.5%+4.5%+7.7%
Q2 2017-0.1%-0.7%+3.7%
Q1 2017-0.2%+0.4%+7.3%
Q4 2016+9.4%+8.5%+10.6%
Q3 2016-3.5%-6.6%-5.1%
Q2 2016-4.9%-7.3%-6.4%
Q1 2016+9.6%
Q4 2015+18.4%
Q3 2015+1.7%
Q2 2015+0.6%
Q4 2014
Q1 2015
Q3 2014
Q2 2014
Q1 2014
Q4 2013
Q3 2013
Q2 2013
Q4 2012
Q1 2013

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