TransUnion Files Q3 2024 10-Q Report

Ticker: TRU · Form: 10-Q · Filed: Oct 23, 2024 · CIK: 1552033

Transunion 10-Q Filing Summary
FieldDetail
CompanyTransunion (TRU)
Form Type10-Q
Filed DateOct 23, 2024
Risk Levellow
Pages16
Reading Time20 min
Key Dollar Amounts$0.01
Sentimentneutral

Sentiment: neutral

Topics: 10-Q, quarterly-report, financials

TL;DR

TransUnion's Q3 2024 10-Q is in. Check financials.

AI Summary

TransUnion filed its 10-Q for the period ending September 30, 2024. The filing covers the third quarter of 2024 and provides financial details for the company. Key financial data and operational updates are presented within this report.

Why It Matters

This 10-Q filing provides investors and analysts with the latest financial performance and operational details of TransUnion for the third quarter of 2024, influencing investment decisions.

Risk Assessment

Risk Level: low — This is a standard quarterly financial filing (10-Q) and does not inherently present new risks.

Key Players & Entities

  • TransUnion (company) — Filer of the 10-Q
  • 20240930 (date) — End of the reporting period
  • 20241023 (date) — Filing date
  • 555 WEST ADAMS STREET (address) — Company's business and mailing address
  • CHICAGO (location) — Company's city
  • IL (location) — Company's state
  • 60661 (zip_code) — Company's zip code

FAQ

What is the reporting period for this 10-Q filing?

The Conformed Period of Report is 20240930, indicating the filing covers the period ending September 30, 2024.

When was this 10-Q filed with the SEC?

This 10-Q was filed on 20241023.

What is TransUnion's primary business classification?

TransUnion's Standard Industrial Classification is SERVICES-CONSUMER CREDIT REPORTING, COLLECTION AGENCIES [7320].

What is TransUnion's fiscal year end?

TransUnion's fiscal year ends on 1231.

What is the SEC file number for TransUnion?

The SEC File Number for TransUnion is 001-37470.

Filing Stats: 4,898 words · 20 min read · ~16 pages · Grade level 6.9 · Accepted 2024-10-23 16:15:29

Key Financial Figures

  • $0.01 — ange on which registered Common Stock, $0.01 par value TRU New York Stock Exchange

Filing Documents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION 4

UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS

ITEM 1. UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS 4 Consolidated Balance Sheets 4 Consolidated Statements of O perations 5 Consolidated Statements of Comprehensive Income (Loss) 6 Consolidated Statements of Cash Flows 7 Consolidated Statements of Stockholders' Equity 8 Notes to Unaudited Consolidated Financial Statements 10

MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS 29

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK 54

CONTROLS AND PROCEDURES

ITEM 4. CONTROLS AND PROCEDURES 55

OTHER INFORMATION

PART II. OTHER INFORMATION 56

LEGAL PROCEEDINGS

ITEM 1. LEGAL PROCEEDINGS 56

RISK FACTORS

ITEM 1A. RISK FACTORS 56

UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS 56

OTHER INFORMATION 56

ITEM 5. OTHER INFORMATION 56

EXHIBITS

ITEM 6. EXHIBITS 57

SIGNATURES

SIGNATURES 58 3 Table of Contents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION

UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS

ITEM 1. UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS TRANSUNION AND SUBSIDIARIES Consolidated Balance Sheets (Unaudited) (in millions, except per share data) September 30, 2024 December 31, 2023 Assets Current assets: Cash and cash equivalents $ 643.2 $ 476.2 Trade accounts receivable, net of allowance of $ 18.2 and $ 16.4 798.4 723.0 Other current assets 228.2 275.9 Total current assets 1,669.8 1,475.1 Property, plant and equipment, net of accumulated depreciation and amortization of $ 858.3 and $ 804.4 181.5 199.3 Goodwill 5,184.5 5,176.0 Other intangibles, net of accumulated amortization of $ 3,055.8 and $ 2,719.8 3,356.9 3,515.3 Other assets 661.1 739.4 Total assets $ 11,053.8 $ 11,105.1 Liabilities and stockholders' equity Current liabilities: Trade accounts payable $ 319.4 $ 251.3 Short-term debt and current portion of long-term debt 66.5 89.6 Other current liabilities 609.8 661.8 Total current liabilities 995.7 1,002.7 Long-term debt 5,134.9 5,250.8 Deferred taxes 481.8 592.9 Other liabilities 120.2 153.2 Total liabilities 6,732.6 6,999.6 Stockholders' equity: Common stock, $ 0.01 par value; 1.0 billion shares authorized at September 30, 2024 and December 31, 2023, 201.4 million and 200.0 million shares issued at September 30, 2024 and December 31, 2023, respectively, and 194.9 million and 193.8 million shares outstanding as of September 30, 2024 and December 31, 2023, respectively 2.0 2.0 Additional paid-in capital 2,524.3 2,412.9 Treasury stock at cost, 6.6 million and 6.2 million shares at September 30, 2024 and December 31, 2023, respectively ( 333.0 ) ( 302.9 ) Retained earnings 2,312.6 2,157.1 Accumulated other comprehensive loss ( 289.5 ) ( 260.9 ) Total TransUnion stockholders' equity 4,216.4 4,008.2 Noncontrolling interests 104.8 97.3 Total stockholders' equity 4,321.2 4,105.5 Total liabilities and stockholders' equity $ 11,053.8 $ 11,105.1 See accompanying notes to unaudited consolidated financial statement

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