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Dec 31, 2021

TransUnion Q4 2021 Earnings Report

TransUnion delivered robust results driven by diversified growth initiatives and strategic portfolio enhancements.

Key Takeaways

TransUnion announced strong Q4 2021 results, with revenue of $790 million, a 21% increase compared to Q4 2020. Net income attributable to TransUnion was $1,017 million, or $5.27 per diluted share, impacted by a $982 million gain on the disposal of the Healthcare business. Adjusted EBITDA was $282 million, up 14% from the prior year.

Delivered strong quarter driven by diversified growth initiatives.

Enhanced portfolio with new capabilities in high-growth markets.

Announced intent to acquire Verisk Financial Services.

Extinguished $640 million of debt related to the Sontiq acquisition during the fourth quarter.

Total Revenue
$790M
Previous year: $699M
+13.1%
EPS
$0.81
Previous year: $0.8
+1.3%
Adjusted EBITDA
$282M
Previous year: $269M
+4.8%
Adjusted EBITDA margin
35.8%
Previous year: 38.5%
-7.0%
Gross Profit
$503M
Previous year: $444M
+13.2%
Cash and Equivalents
$1.84B
Previous year: $493M
+273.7%
Free Cash Flow
$82M
Previous year: $147M
-44.1%
Total Assets
$12.6B
Previous year: $7.31B
+72.8%

TransUnion

TransUnion

TransUnion Revenue by Segment

TransUnion Revenue by Geographic Location

Forward Guidance

TransUnion expects to deliver 11% - 12% organic revenue growth excluding U.S. mortgage impact in the first quarter and 9% - 11% for the full year 2022.

Positive Outlook

  • Market conditions remain favorable
  • Benefit from significant investments in Global Solutions
  • Benefit from significant investments in Operations
  • Benefit from significant investments in Technology
  • Benefit from the transformative impact of recent acquisitions

Revenue & Expenses

Visualization of income flow from segment revenue to net income