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Mar 31, 2024

TransUnion Q1 2024 Earnings Report

TransUnion's financial performance exceeded expectations, achieving its first $1 billion revenue quarter, driven by growth in U.S. mortgage, International, and Emerging Verticals.

Key Takeaways

TransUnion announced strong Q1 2024 results, exceeding financial guidance with a 9% revenue increase to $1,021 million. Net income rose to $65 million, with adjusted EBITDA at $358 million. The company is raising its 2024 revenue growth guidance to 5-6.5%.

Exceeded first quarter 2024 financial guidance, delivering first $1 billion revenue quarter in company history

Grew revenue by 9 percent, driven by U.S. mortgage, International and Emerging Verticals

Achieved key milestones in our transformation program, including significant hiring in our Global Capability Centers and migration of key applications onto OneTru solutions enablement platform

Raising 2024 financial guidance, we now expect to deliver 5 to 6.5 percent revenue growth for the year

Total Revenue
$1.02B
Previous year: $940M
+8.6%
EPS
$0.92
Previous year: $0.8
+15.0%
Adjusted EBITDA
$358M
Previous year: $322M
+11.2%
Adjusted EBITDA margin
35.1%
Previous year: 34.3%
+2.3%
Gross Profit
$481M
Previous year: $615M
-21.9%
Cash and Equivalents
$434M
Previous year: $439M
-1.2%
Free Cash Flow
-$13.1M
Previous year: $10.9M
-220.2%
Total Assets
$11B
Previous year: $11.6B
-4.7%

TransUnion

TransUnion

TransUnion Revenue by Segment

TransUnion Revenue by Geographic Location

Forward Guidance

TransUnion is raising its 2024 guidance following first quarter outperformance and now expects to deliver 5 to 6.5 percent revenue growth for the year.

Revenue & Expenses

Visualization of income flow from segment revenue to net income