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TransUnion

TransUnion

NYSE•TRU
CEO: Mr. Christopher A. Cartwright
セクター: Industrials
業種: Consulting Services
上場日: 2015-06-25
TransUnion operates as a global consumer credit reporting agency that provides risk and information solutions. The company operates through U.S. Markets, International, and Consumer Interactive segments. The U.S. Markets segment provides consumer reports, actionable insights, and analytic services to businesses, which uses its services to acquire new customers; assess consumer ability to pay for services; identify cross-selling opportunities; measure and manage debt portfolio risk; collect debt; verify consumer identities; and mitigate fraud risk. This segment serves various industry vertical markets, including financial services, technology, commerce and communications, insurance, media, services and collections, tenant and employment, and public sectors. The International segment offers credit reports, analytics, technology solutions, and other value-added risk management services; consumer services, which help consumers to manage their personal finances; consumer credit reporting, insurance and auto information solutions, and commercial credit information services. It serves customers in financial services, retail credit, insurance, automotive, collections, public sector, and communications industries through direct and indirect channels. The company was formerly known as TransUnion Holding Company, Inc. and changed its name to TransUnion in March 2015. TransUnion was founded in 1968 and is headquartered in Chicago, Illinois.
連絡先情報
555 West Adams, Chicago, IL, 60661, United States
312-985-2000
www.transunion.com
時価総額
$14.40B
PER (TTM)
31.6
30.6
配当利回り
0.6%
52週高値
$101.19
52週安値
$65.24
52週レンジ
24%
順位48Top 64.4%
3.3
F-Score
改良版 Piotroski 分析
10年ファンダメンタル
弱い • 3.3 / 9 ポイント
スコアレンジ (0-9)
8-9: 価値が優れている
6-7: 基礎体質が強い
4-5: 全体的に堅調
0-3: パフォーマンスが弱い
データ期間: 2016-2025

財務ダッシュボード

Q4 2025 データ

売上高

$1.17B+0.00%
直近4四半期の推移

EPS

$0.52+0.00%
直近4四半期の推移

フリーCF

$222.80M+0.00%
直近4四半期の推移

2025 Q3 決算ハイライト

主なハイライト

Nine Month Revenue Growth Nine months revenue reached $3.41B USD, increasing 8.2% over prior year period due to segment growth.
Operating Income Surges Operating income for nine months totaled $654.2M USD, showing strong 31.9% growth compared to 2024.
Net Income Substantial Increase Net income attributable to TransUnion was $354.2M USD, marking a substantial 62.4% increase year-to-date.
Strong Operating Cash Flow Cash provided by operating activities totaled $668.1M USD for nine months, an increase of $89.6M.

リスク要因

Transformation Cost Incurrence Incurred $147.2M pre-tax expenses related to optimization plan through September 30, 2025.
Elevated Effective Tax Rate Effective tax rate 27.0% for nine months, higher than statutory rate due to OBBBA cumulative impact.
Macroeconomic Uncertainty Pressure Market uncertainty regarding tariffs and potential recession continues to suppress consumer sentiment globally.
Legal Accrual Balance Accrued $58.7M USD for legal and regulatory matters as of September 30, 2025, recorded in SG&A.

見通し

Share Repurchase Availability $348.9M remains available under the expanded $1.0B common stock repurchase authorization as of period end.
Transformation Savings Expected Transformation plan is expected to generate annual savings of $120.0M to $140.0M upon full completion.
Debt Covenant Compliance Maintained Company remains in compliance with all senior secured net leverage ratio debt covenants as of September 30, 2025.
Monevo Acquisition Finalization Preliminary purchase price allocation for Monevo acquisition finalized; analysis expected within one year.

同業比較

売上高 (TTM)

Southwest Airlines Co.LUV
$28.06B
+2.1%
C.H. Robinson Worldwide, Inc.CHRW
$16.23B
-8.4%
Rentokil Initial plcRTO
$14.70B
+46.0%

粗利益率 (最新四半期)

TransUnionTRU
59.3%
-12.2pp
Booz Allen Hamilton Holding CorporationBAH
51.9%
-3.3pp
UL Solutions Inc.ULS
50.3%
+1.3pp

主要指標

銘柄コード
時価総額
PER (TTM)
ROE (TTM)
負債比率
FTAI$28.71B58.8370.3%81.3%
LUV$26.43B59.85.3%20.6%
XPO$22.93B72.317.8%57.4%

長期トレンド

直近4四半期
売上高
純利益
営業キャッシュフロー
4四半期売上高CAGR
2.3%
緩やかな成長
4四半期純利益CAGR
-11.9%
収益性の低下
キャッシュフロー安定性
100%
優れたキャッシュフローの実績

深度リサーチ

次回決算:2026年4月22日
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EPS:-
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売上高:-
財務レポート
財務データ
全年度
  • Form 10-Q - Q3 2025

    会計期末: 2025年9月30日|提出日: 2025年10月23日|
    売上高: $1.17B+7.8%
    |
    EPS: $0.50+42.9%
    予想を下回る
  • Form 10-Q - Q2 2025

    会計期末: 2025年6月30日|提出日: 2025年7月24日|
    売上高: $1.14B+9.5%
    |
    EPS: $0.56+27.3%
    予想を下回る
  • Form 10-Q - Q1 2025

    会計期末: 2025年3月31日|提出日: 2025年4月24日|
    売上高: $1.10B+7.3%
    |
    EPS: $0.76+123.5%
    予想を下回る
  • Form 10-K - FY 2024

    会計期末: 2024年12月31日|提出日: 2025年2月13日|
    売上高: $4.18B+9.2%
    |
    EPS: $1.46+236.4%
    予想を上回る
  • Form 10-Q - Q3 2024

    会計期末: 2024年9月30日|提出日: 2024年10月23日|
    売上高: $1.09B+12.0%
    |
    EPS: $0.35-121.2%
    予想を下回る
  • Form 10-Q - Q2 2024

    会計期末: 2024年6月30日|提出日: 2024年7月25日|
    売上高: $1.04B+7.5%
    |
    EPS: $0.44+57.1%
    予想を下回る
  • Form 10-Q - Q1 2024

    会計期末: 2024年3月31日|提出日: 2024年4月25日|
    売上高: $1.02B+8.6%
    |
    EPS: $0.34+25.9%
    予想を下回る
  • Form 10-K - FY 2023

    会計期末: 2023年12月31日|提出日: 2024年2月28日|
    売上高: $3.83B+3.3%
    |
    EPS: $-1.07-176.4%
    予想を下回る