EX-99.1 2 exhibit9914232024.htm EX-99.1 Document

Exhibit 99.1
TRANSUNION AND SUBSIDIARIES
Recast Historical Segment Revenue and Adjusted EBITDA (Unaudited)

The following tables present the segment results of operations for the years ended 2022 and 2023 as recast under the new operating segment structure. Adjusted EBITDA is the measure of profit or loss used by TransUnion’s (the “Company”) chief operating decision maker in accordance with Accounting Standards Codification 280, Segment Reporting.

 Three Months EndedTwelve Months Ended
 March 31, 2023June 30, 2023September 30, 2023December 31, 2023December 31, 2023
Revenue:
U.S. Markets gross revenue
Financial Services$312.3 $323.6 $313.7 $295.3 $1,244.9 
Emerging Verticals285.1 295.6 297.3 290.3 1,168.2 
Consumer Interactive142.3 144.0 143.1 150.3 579.7 
U.S. Markets gross revenue$739.7 $763.1 $754.0 $735.8 $2,992.8 
International gross revenue
Canada$31.7 $35.3 $36.9 $36.6 $140.5 
Latin America28.8 30.2 31.2 31.6 121.8 
United Kingdom52.1 54.0 54.5 55.9 216.6 
Africa14.6 14.5 15.2 16.3 60.6 
India54.7 51.0 56.1 57.1 218.9 
Asia Pacific21.7 23.2 23.1 24.0 91.9 
International gross revenue$203.6 $208.1 $217.1 $221.5 $850.4 
Total gross revenue1
$943.4 $971.3 $971.2 $957.3 $3,843.1 
Intersegment revenue eliminations1
U.S. Markets$(1.7)$(1.9)$(1.0)$(1.6)$(6.2)
International(1.4)(1.4)(1.5)(1.4)(5.7)
Total intersegment revenue eliminations$(3.1)$(3.3)$(2.5)$(3.0)$(11.9)
Total revenue as reported$940.3 $968.0 $968.7 $954.3 $3,831.2 
Adjusted EBITDA:
U.S. Markets$268.8 $288.5 $293.7 $268.1 $1,119.0 
International87.3 86.7 97.0 96.5 367.5 
Corporate(33.8)(36.0)(34.5)(38.6)(142.8)
Adjusted EBITDA margin:2
U.S. Markets36.3 %37.8 %38.9 %36.4 %37.4 %
International42.9 %41.6 %44.7 %43.6 %43.2 %



Exhibit 99.1
 Three Months EndedTwelve Months Ended
 March 31, 2022June 30, 2022September 30, 2022December 31, 2022December 31, 2022
Revenue:
U.S. Markets gross revenue
Financial Services$303.8 $321.8 $313.3 $286.8 $1,225.6 
Emerging Verticals273.7 288.2 284.2 282.1 1,128.1 
Consumer Interactive149.6 147.4 147.3 141.0 585.3 
U.S. Markets gross revenue$727.0 $757.4 $744.7 $709.9 $2,939.0 
International gross revenue
Canada$31.0 $33.5 $32.7 $32.4 $129.7 
Latin America27.6 29.8 28.9 27.9 114.3 
United Kingdom60.6 54.6 53.6 53.9 222.7 
Africa14.8 15.7 15.6 15.8 61.8 
India45.2 40.2 44.4 44.4 174.2 
Asia Pacific17.8 20.1 21.1 21.3 80.3 
International gross revenue$197.0 $193.8 $196.3 $195.8 $782.9 
Total gross revenue1
$924.0 $951.2 $941.0 $905.7 $3,722.0 
Intersegment revenue eliminations1
U.S. Markets$(1.3)$(1.4)$(1.3)$(2.1)$(6.1)
International(1.5)(1.5)(1.5)(1.5)(6.0)
Total intersegment revenue eliminations$(2.7)$(2.9)$(2.8)$(3.6)$(12.1)
Total revenue as reported$921.3 $948.3 $938.2 $902.1 $3,709.9 
Adjusted EBITDA:
U.S. Markets$283.7 $299.3 $289.5 $271.4 $1,144.0 
International83.7 82.7 85.8 84.5 336.7 
Corporate(33.4)(33.1)(34.7)(34.6)(135.7)
Adjusted EBITDA margin:2
U.S. Markets39.0 %39.5 %38.9 %38.2 %38.9 %
International42.5 %42.7 %43.7 %43.1 %43.0 %
1.Under the Company’s previous segment structure, the Company had intersegment revenue in its U.S. Markets segment, with equal and offsetting intercompany expense in the Consumer Interactive segment. Following the combination of these segments into one segment, the Company no longer has this intersegment revenue.
2.Segment Adjusted EBITDA margins are calculated using segment gross revenue and segment Adjusted EBITDA.




Exhibit 99.1




TRANSUNION AND SUBSIDIARIES
Recast Historical Segment Revenue and Adjusted EBITDA (Unaudited)

Organic CC Growth1
Growth for the 2023 Period Compared With the Corresponding 2022 Period
Q1Q2Q3Q4Full Year
Revenue:
Consolidated1.7 %3.1 %3.2 %5.4 %3.3 %
U.S. Markets(0.8)%0.8 %1.2 %3.6 %1.2 %
Financial Services(1.4)%0.6 %0.1 %3.0 %0.5 %
Emerging Verticals2.0 %2.6 %4.6 %2.9 %3.0 %
Consumer Interactive(4.7)%(2.2)%(2.8)%6.5 %(0.9)%
International11.1 %12.4 %10.4 %11.5 %11.3 %
Canada8.9 %11.0 %16.1 %13.1 %12.3 %
Latin America10.9 %4.9 %2.7 %5.1 %5.8 %
United Kingdom(7.9)%(0.5)%(4.9)%(1.5)%(3.8)%
Africa14.3 %10.2 %7.9 %11.4 %10.9 %
India32.4 %35.2 %31.0 %30.1 %32.1 %
Asia Pacific23.3 %16.7 %9.0 %11.8 %14.9 %
Adjusted EBITDA:
Consolidated(0.3)%(1.6)%4.5 %1.2 %0.9 %
U.S. Markets(3.9)%(3.6)%1.4 %(1.1)%(1.8)%
International12.7 %9.5 %12.8 %12.8 %12.0 %
1.Organic Constant Currency (“CC”) growth rates assume foreign currency exchange rates are consistent between years and exclude the impact of inorganic activity from recent business acquisitions. This allows financial results to be evaluated without the impact of fluctuations in foreign currency exchange rates and inorganic activity.