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Mar 31, 2020

TransUnion Q1 2020 Earnings Report

TransUnion's Q1 2020 results were announced, showing revenue growth despite COVID-19 impacts.

Key Takeaways

TransUnion announced its Q1 2020 financial results, reporting an 11% increase in revenue to $688 million. The company highlighted its response to COVID-19, including transitioning to a work-from-home model and executing its Downturn Playbook. While the pandemic negatively impacted business volumes in mid-March, the company maintained a solid liquidity position.

Total revenue increased by 11% to $688 million.

Net income attributable to TransUnion was $70 million.

Adjusted EBITDA was $263 million with a margin of 38.3%.

Suspended full year 2020 guidance due to market uncertainty.

Total Revenue
$688M
Previous year: $619M
+11.0%
EPS
$0.73
Previous year: $0.6
+21.7%
Adjusted EBITDA
$263M
Previous year: $239M
+10.1%
Adjusted EBITDA margin
38.3%
Previous year: 38.3%
+0.0%
Gross Profit
$463M
Previous year: $411M
+12.5%
Cash and Equivalents
$306M
Previous year: $201M
+52.3%
Free Cash Flow
$83.5M
Previous year: $81.9M
+2.0%
Total Assets
$6.93B
Previous year: $7.18B
-3.4%

TransUnion

TransUnion

TransUnion Revenue by Segment

TransUnion Revenue by Geographic Location

Forward Guidance

Due to the global spread and unprecedented impact of COVID-19, TransUnion has suspended its full-year 2020 guidance. The company is also unable to provide second-quarter 2020 guidance. Instead, they provide a scenario-based outlook.

Revenue & Expenses

Visualization of income flow from segment revenue to net income