590 material Form 8-K filings that 521 companies we cover made with the SEC in October 2024, each read and summarized by AI: what happened, the key figures, whether it reads positive or negative for shareholders, and how big a deal it is (impact 1-5). All of them were written later, when past filings were added: a selection, not every 8-K of the month (see the note below).
NewMarket reported third-quarter 2024 net income of $132.3 million, or $13.79 per share, up from $111.2 million, or $11.60 per share, a year earlier. Net sales rose to $724.9 million from $667.2 million, helped by the AMPAC acquisition, while petroleum additives operating profit increased to $157.5 million.
Q3 2024 net income $132.3 million, EPS $13.79, versus $111.2 million and $11.60 in Q3 2023
Q3 2024 net sales $724.9 million versus $667.2 million; petroleum additives sales $663.0 million versus $663.7 million
Petroleum additives operating profit $157.5 million versus $139.8 million, mainly due to lower raw material and operating costs
Net Debt to EBITDA was 1.4 at September 30, 2024; earnings call set for 3:00 p.m. ET on October 24, 2024
Oceaneering reported third-quarter 2024 net income of $41.2 million, or $0.40 per diluted share, on revenue of $680 million, compared with net income of $29.8 million, or $0.29 per share, on revenue of $635 million a year earlier. The company revised its full-year 2024 adjusted EBITDA guidance to $340 million to $350 million and gave initial 2025 consolidated EBITDA guidance of $400 million to $430 million.
Q3 2024 net income $41.2 million and diluted EPS $0.40, versus $29.8 million and $0.29 in Q3 2023
Q3 2024 revenue $680 million, up from $635 million a year earlier; adjusted net income was $37.2 million, or $0.36 per share
Revised 2024 consolidated adjusted EBITDA guidance of $340 million to $350 million; initial 2025 consolidated EBITDA guidance of $400 million to $430 million
Repurchased 422,229 shares for approximately $10 million in the quarter, the first share repurchases since 2015
Monarch Casino & Resort reported third-quarter 2024 net revenue of $137.9 million, up 3.7% from a year earlier, and net income of $27.6 million, up 14.2%. The company also declared a $0.30 per share cash dividend payable December 15, 2024, to holders of record on December 1, 2024.
Net revenue was $137.9 million, up 3.7% from $133.0 million in the third quarter of 2023.
Diluted earnings per share were $1.47, up 19.5% from $1.23.
Adjusted EBITDA was $50.6 million, up 2.9%; casino operating expense rose to 36.3% of casino revenue from 34.5%.
Cash dividend of $0.30 per share is payable December 15, 2024, to stockholders of record on December 1, 2024.
Morningstar reported third-quarter 2024 revenue of $569.4 million, up 10.5% from a year earlier, and diluted net income per share of $2.77, up 204.4%. The EPS figure includes a $1.05 per-share gain from the sale of its Commodity and Energy Data business; adjusted diluted EPS was $2.00, up 56.3%. The company also said CFO Jason Dubinsky will step down effective December 31, 2024, and then serve as a consultant through June 30, 2025.
Revenue rose 10.5% to $569.4 million; organic revenue grew 10.1%.
Operating income rose 65.0% to $115.5 million; adjusted operating income rose 41.6% to $130.3 million.
Diluted EPS was $2.77 including a $45.3 million gain on the business sale; adjusted diluted EPS was $2.00.
Jason Dubinsky will leave the CFO role effective December 31, 2024, and consult through June 30, 2025.
Veralto reported third-quarter 2024 sales of $1,314 million, up 4.7% from a year earlier, and GAAP diluted earnings per share of $0.88 versus $0.83 in the prior-year quarter. The company raised its full-year 2024 adjusted diluted EPS guidance to $3.44-$3.48 from $3.37-$3.45, which signals higher expected profit for shareholders.
Q3 2024 sales rose 4.7% to $1,314 million, with non-GAAP core sales growth of 4.6%.
GAAP net earnings were $219 million, or $0.88 per diluted share, up from $205 million, or $0.83, a year earlier.
Full-year 2024 adjusted diluted EPS guidance was raised to $3.44-$3.48 from $3.37-$3.45; free cash flow conversion guidance of 100%-110% was maintained.
Q4 2024 adjusted diluted EPS is expected in a range of $0.86-$0.90, with adjusted operating profit margin of approximately 24.0%.
Tyler Technologies reported third quarter 2024 results for the period ended September 30, 2024, with total revenues of $543.3 million, up 9.8%, and GAAP diluted earnings per share of $1.74, up from $1.10 a year earlier. The company also revised its full-year 2024 guidance, but the filing does not state whether the new ranges are higher or lower than the prior ones.
Total revenues $543.3 million, up 9.8%; SaaS revenues up 20.3% to $166.6 million
GAAP net income $75.9 million, or $1.74 per diluted share, up 61.4%; non-GAAP EPS $2.52, up 20.0%
Free cash flow $252.9 million, up 55.5%
Full-year 2024 revenue guidance now $2.125 billion to $2.145 billion; GAAP EPS $6.13 to $6.28
Stewart Information Services reported third quarter 2024 total revenues of $667.9 million, up from $601.7 million a year earlier, and net income attributable to Stewart of $30.1 million, or $1.07 per diluted share, versus $14.0 million, or $0.51, in the prior-year quarter. The filing attaches a press release with results for the three months ended September 30, 2024, and does not include new guidance.
Net income attributable to Stewart was $30.1 million, or $1.07 per diluted share, compared with $14.0 million, or $0.51, in Q3 2023.
Adjusted diluted EPS was $1.17, compared with $0.86 a year earlier.
Title segment operating revenues rose $31.2 million, or 6 percent; real estate solutions revenues rose 41 percent to $96.3 million.
An earnings conference call is scheduled for 8:30 a.m. Eastern Time on October 24, 2024.
Impinj reported third-quarter 2024 revenue of $95.2 million, up from $65.0 million a year earlier, and GAAP net income of $0.2 million, compared with a GAAP net loss of $15.8 million in the prior-year quarter. The company said results were well above its guidance, and it issued fourth-quarter revenue guidance of $91.0 million to $94.0 million with a GAAP net loss expected between $3.8 million and $2.3 million.
Q3 2024 revenue was $95.2 million, versus $65.0 million in Q3 2023.
GAAP net income was $0.2 million, or $0.01 per diluted share, versus a GAAP loss of $0.59 per share a year earlier.
Q4 2024 guidance: revenue of $91.0 million to $94.0 million; GAAP net loss per share of $0.14 to $0.08 (basic and diluted).
Adjusted EBITDA was $17.3 million, versus $257,000 in the prior-year quarter.
Greenbrier reported fourth-quarter fiscal 2024 net earnings of $62 million, or $1.92 per diluted share, on revenue of $1.1 billion, up from $33.9 million, or $1.06 per share, in the third quarter. For the year ended August 31, 2024, net earnings attributable to Greenbrier were $160 million, or $4.96 per diluted share, compared with $62.5 million, or $1.89 per share, in fiscal 2023, while annual revenue fell to $3.5 billion from $3.9 billion. The company also issued fiscal 2025 guidance of $3.35 billion to $3.65 billion in revenue and a 16.0% to 16.5% aggregate gross margin.
Q4 fiscal 2024 net earnings were $62 million, or $1.92 per diluted share, versus $33.9 million, or $1.06 per share, in Q3.
Fiscal 2024 revenue was $3.5 billion, down from $3.9 billion in fiscal 2023, while net earnings rose to $160 million from $62.5 million.
Fiscal 2025 guidance calls for revenue of $3.35 billion to $3.65 billion, 22,500 to 25,000 railcar deliveries, and a 16.0% to 16.5% aggregate gross margin.
Board declared a quarterly dividend of $0.30 per share, payable November 27, 2024 to holders of record as of November 6, 2024.
Century Communities reported third quarter 2024 results for the period ended September 30, 2024, with home sales revenues of $1.1 billion, up 29% from a year earlier, and net income of $83.0 million, or $2.59 per diluted share, roughly flat with the prior year. The company raised its full-year 2024 guidance for home deliveries and home sales revenues, but its homebuilding debt to capital ratio rose to 35.8% from 31.1% at June 30, 2024.
Home sales revenues of $1.1 billion rose 29% year over year, and deliveries of 2,834 homes rose 25%.
Net income was $83.0 million, or $2.59 per diluted share, compared with $83.2 million, or $2.58 per diluted share, a year earlier.
Full-year 2024 guidance raised to 10,900 to 11,300 home deliveries and $4.3 to $4.4 billion in home sales revenues.
Homebuilding debt to capital was 35.8% at September 30, 2024, up from 31.1% at June 30, 2024.
Raymond James reported record net revenues of $3.46 billion and net income available to common shareholders of $601 million, or $2.86 per diluted share, for the fiscal fourth quarter ended September 30, 2024. For fiscal 2024, net income available to common shareholders rose 19% to $2.06 billion, and the firm repurchased 7.7 million shares for $900 million.
Fiscal Q4 2024 net revenues of $3.46 billion, up 13% from the prior year's fourth quarter
Fiscal Q4 diluted EPS of $2.86, compared with $2.02 a year earlier
Fiscal 2024 net revenues of $12.82 billion, up 10%; diluted EPS of $9.70, up 22%
Fiscal 2024 share repurchases of 7.7 million shares for $900 million, leaving about $645 million under the authorization
Moelis & Company reported third quarter 2024 results, with GAAP revenues of $273.8 million and GAAP net income of $19.2 million, or $0.22 per diluted share, compared with a GAAP net loss of $11.4 million in the prior-year quarter. The company also declared a regular quarterly dividend of $0.60 per share, which shareholders of record on November 4, 2024 will receive on December 2, 2024.
Third quarter GAAP revenues were $273.8 million, up from $272.2 million a year earlier; adjusted revenues were $280.7 million, up 1%
GAAP net income was $19.2 million, or $0.22 per diluted share, versus a net loss of $11.4 million in Q3 2023
First nine months 2024 GAAP revenues were $755.8 million; adjusted revenues rose 18% from the prior-year period
Quarterly dividend of $0.60 per share, payable December 2, 2024 to holders of record on November 4, 2024
Annaly Capital Management reported GAAP net income of $0.05 per average common share for the quarter ended September 30, 2024, compared with a loss of $0.09 per share in the prior quarter. Earnings available for distribution (EAD) was $0.66 per share, down from $0.68 in the second quarter, and the company declared a quarterly common dividend of $0.65 per share. Book value per common share rose to $19.54 from $19.25 at June 30, 2024.
GAAP net income of $0.05 per share for Q3 2024, versus a loss of $0.09 per share in Q2 2024
EAD of $0.66 per share, down from $0.68 in Q2 2024 and flat with $0.66 a year earlier
Book value per common share of $19.54, up from $19.25 at June 30, 2024
Quarterly common dividend of $0.65 per share declared; earnings call scheduled for October 24, 2024 at 9:00 a.m. Eastern Time
ServiceNow reported third-quarter 2024 total revenues of $2,797 million, up 22% year over year, and GAAP net income of $432 million, or $2.07 per diluted share, compared with $242 million, or $1.17, a year earlier. The company raised its full-year 2024 GAAP subscription revenue guidance to $10,655 million to $10,660 million and named Amit Zavery president, chief product officer and chief operating officer, effective October 28, 2024.
Q3 2024 total revenues of $2,797 million, up 22% year over year; subscription revenues of $2,715 million, up 23%
GAAP net income of $432 million, or $2.07 per diluted share, versus $242 million, or $1.17, in Q3 2023
Full-year 2024 GAAP subscription revenue guidance raised to $10,655 million to $10,660 million
Amit Zavery appointed president, chief product officer and chief operating officer, effective October 28, 2024
SEI reported third-quarter 2024 revenue of $537.4 million, up 13% from a year earlier, and diluted earnings per share of $1.19, up from $0.87. Results included a one-time $8.2 million gain on a New York property sale and an approximately $5.3 million LSV performance fee. On October 22, 2024, the board raised the stock repurchase authorization by $400 million to approximately $429 million, which includes $29 million remaining under the prior authorization.
Revenue of $537.4 million, up 13% from $476.8 million; operating margin of 26.8% versus 22.8%.
Diluted EPS of $1.19 versus $0.87; the $8.2 million property gain added $0.05 per share.
Net sales events of $46.4 million, the highest level for any single quarter in company history.
Board approved an additional $400 million repurchase authority on October 22, 2024; SEI bought back 1.3 million shares for $85.8 million in the quarter.
EastGroup Properties reported third-quarter 2024 diluted EPS of $1.13, up from $1.07 a year earlier, and FFO excluding gains on involuntary conversion and business interruption claims of $2.13 per share, up 9.2%. The company revised its 2024 FFO per share guidance to $8.33 to $8.37 from $8.28 to $8.38, a narrower range with a slightly higher midpoint, which matters to shareholders because it reflects management's updated view of full-year earnings.
Q3 2024 diluted EPS was $1.13 versus $1.07 in Q3 2023; FFO excluding gains was $2.13 per share versus $1.95, up 9.2%.
2024 FFO per share guidance revised to $8.33 to $8.37 from the July range of $8.28 to $8.38; 2024 EPS guidance is $4.64 to $4.68.
Operating portfolio was 96.9% leased and 96.5% occupied as of September 30, 2024.
Q3 dividend of $1.40 per share was paid October 15, 2024, a 10.2% increase over the prior quarter's dividend.
Goosehead Insurance reported third-quarter 2024 total revenue of $78.0 million, up 10%, and net income of $12.6 million, up from $11.3 million a year earlier. The company raised its full-year 2024 guidance for total revenue and written premium, which points to expected growth for shareholders.
Total revenue rose 10% to $78.0 million; Core Revenue rose 16% to $73.5 million for the quarter ended September 30, 2024.
Net income was $12.6 million versus $11.3 million a year earlier; basic EPS was $0.31 versus $0.29.
Total written premium rose 28% to $1.03 billion, and Adjusted EBITDA rose to $26.1 million from $22.4 million.
For full-year 2024, total revenues are expected between $295 million and $310 million, and written premiums between $3.70 billion and $3.82 billion.
Churchill Downs reported third-quarter 2024 results for the period ended September 30, 2024, with net revenue, net income attributable to the company, and Adjusted EBITDA all above the year-earlier quarter. The company also said its board approved a $0.409 per share annual dividend, a seven percent increase and the fourteenth consecutive annual increase, payable January 3, 2025.
Net revenue was $628.5 million in the third quarter of 2024, compared with $572.5 million a year earlier.
Net income attributable to the company was $65.4 million, or $0.86 per diluted share, compared with $61.0 million, or $0.79 per diluted share, in the third quarter of 2023.
Adjusted EBITDA was $235.3 million, compared with $218.2 million in the third quarter of 2023.
The board approved a $0.409 annual dividend per share, payable January 3, 2025, to shareholders of record as of December 6, 2024.
Rollins reported unaudited third-quarter 2024 results, with revenue of $916 million, up 9.0%, and GAAP EPS of $0.28 compared with $0.26 a year earlier. Operating margin fell 20 basis points to 20.9%, which the company attributed to growth investments that offset gross margin gains. The company also said Gary W. Rollins will move to Executive Chairman Emeritus and John F. Wilson will become Executive Chairman, effective January 1, 2025.
Revenue was $916 million, up 9.0%; organic revenue rose 7.7%.
GAAP EPS was $0.28 per diluted share vs $0.26; net income was $137 million, up 7.1%.
Operating margin was 20.9%, down 20 basis points; adjusted EPS was $0.29, up 3.6%.
Effective January 1, 2025, John F. Wilson becomes Executive Chairman; Gary W. Rollins becomes Executive Chairman Emeritus.
AMERISAFE reported third-quarter 2024 net income of $14.3 million, or $0.75 per diluted share, up from $9.961 million, or $0.52, a year earlier. Operating earnings per share fell to $0.58 from $0.61, and the company also declared a $3.00 per share special dividend plus a $0.37 regular dividend, both payable December 13, 2024. The special dividend returns excess capital directly to shareholders.
Q3 2024 net income was $14.3 million, up 43.8%; diluted EPS was $0.75 versus $0.52.
Operating EPS was $0.58, down 4.9% from $0.61 in Q3 2023.
Net premiums earned rose 0.6% to $67.1 million; net combined ratio was 90.9% versus 90.6%.
Special dividend of $3.00 per share and regular dividend of $0.37 per share are payable December 13, 2024, to holders of record December 6, 2024.
Capitol Federal Financial, Inc. reported results for the fourth quarter and fiscal year ended September 30, 2024, and declared a quarterly cash dividend of $0.085 per share. Quarterly net income rose from $9.6 million to $12.1 million, mainly because the bank recorded a release of credit loss provisions instead of an expense. Fiscal year net income was $38.0 million, compared with a net loss of $101.7 million in the prior year, which included a securities strategy loss.
Q4 net income of $12.1 million, or $0.09 per share, versus $9.6 million, or $0.07 per share, in the June 30, 2024 quarter
Net interest margin of 1.80% for the quarter, up from 1.77%
Fiscal year net income of $38.0 million, or $0.29 per share, versus a net loss of $101.7 million, or $(0.76) per share, in fiscal 2023
Quarterly cash dividend of $0.085 per share, payable November 15, 2024, to holders of record as of November 1, 2024
General Dynamics reported third-quarter 2024 results for the quarter ended September 29, 2024, with revenue of $11.7 billion, up 10.4%, and operating earnings of $1.2 billion, up 11.7%. Diluted EPS rose 10.2% to $3.35, and the operating margin was 10.1%, a 10-basis-point increase, so the headline profit measures improved for shareholders.
Revenue of $11.7 billion, up 10.4% from the year-ago quarter; operating earnings of $1.2 billion, up 11.7%.
Diluted EPS of $3.35, compared with $3.04 a year earlier, up 10.2%.
Company-wide backlog of $92.6 billion; book-to-bill ratio of 1.1-to-1 for the quarter.
Free cash flow of $1,215 million in the quarter, compared with $1,094 million a year earlier.
Prosperity Bancshares reported third quarter 2024 net income of $127.3 million, or $1.34 per diluted share, up from $112.2 million, or $1.20 per share, a year earlier. The board also approved a fourth quarter dividend of $0.58 per share, up from $0.56, which shareholders would receive if the increase holds. Results were driven mainly by higher net interest income, with three months of Lone Star Bank operations included.
Net income was $127.3 million, up $15.1 million or 13.4% from the third quarter of 2023.
Diluted EPS was $1.34, compared with $1.20 a year earlier.
Net interest margin rose 23 basis points to 2.95% from 2.72% a year earlier.
Quarterly dividend increased 3.57% to $0.58 per share, payable January 2, 2025, to holders of record as of December 13, 2024.
Healthcare Services Group reported third-quarter 2024 revenue of $428.1 million, up from $411.4 million a year earlier, and net income of $14.0 million, or $0.19 per diluted share, compared with a net loss of $5.0 million, or $0.07 per share, in the same quarter of 2023. The company reaffirmed its fourth-quarter revenue estimate of $430.0 million to $440.0 million and its 2024 adjusted cash flow from operations forecast of $40.0 million to $55.0 million.
Q3 2024 revenue of $428.1 million, up from $411.4 million in Q3 2023 and within the company's $425.0 million to $435.0 million expectation range.
Net income of $14.0 million, or $0.19 per diluted share, versus a net loss of $5.0 million, or $0.07 per share, a year earlier.
Reaffirmed Q4 2024 revenue estimate of $430.0 million to $440.0 million and 2024 adjusted cash flow from operations forecast of $40.0 million to $55.0 million.
Adjusted EBITDA of $24.8 million; cash and marketable securities of $130.0 million as of September 30, 2024.
Northern Trust reported third-quarter 2024 net income of $464.9 million, or $2.22 per diluted share, up from $327.8 million and $1.49 a year earlier but down from $896.1 million and $4.34 in the second quarter. Trust fees rose 8% and net interest income rose 21% from the prior-year quarter, while the sequential decline mainly reflects notable items recorded in the second quarter.
Net income of $464.9 million, or $2.22 per diluted share, versus $327.8 million and $1.49 in Q3 2023
Total revenue (FTE, non-GAAP) of $1,975.6 million, up 14% from Q3 2023 and down 27% from Q2 2024
Third quarter included a $68.1 million pre-tax gain on the sale of an equity investment
Returned more than $450 million to shareholders, including $301.4 million spent on 3,463,546 repurchased shares
CME Group reported record third-quarter 2024 revenue of $1.6 billion, up from $1.3 billion a year earlier, with net income of $913 million and diluted earnings per share of $2.50, compared with $2.06 in the third quarter of 2023. The company said the quarter was its best in history, with record average daily volume of 28.3 million contracts, and it also reported non-GAAP adjusted diluted EPS of $2.68.
Q3 2024 revenue $1.6 billion (total revenues $1,584.4 million); operating income $1,024.2 million
Diluted EPS $2.50 vs $2.06 a year earlier; adjusted diluted EPS $2.68 vs $2.25
Record quarterly ADV of 28.3 million contracts; clearing and transaction fees revenue $1.3 billion
Approximately $419 million paid in dividends during the quarter; about $2.6 billion in cash and $3.4 billion of debt as of September 30, 2024
Roper Technologies reported third-quarter 2024 revenue of $1.76 billion, up 13%, with organic revenue up 4% and acquisitions contributing 9 percentage points. Adjusted DEPS rose 7% to $4.62, and the company raised the low end of its full-year 2024 adjusted DEPS guidance to $18.21-$18.25. Shareholders saw higher revenue and earnings, with growth partly driven by the Transact Campus acquisition completed in the quarter.
Q3 2024 GAAP DEPS of $3.40, up 6%; adjusted DEPS of $4.62, up 7% from $4.32
Full-year 2024 adjusted DEPS guidance of $18.21-$18.25, versus previous $18.10-$18.25
Fourth-quarter 2024 adjusted DEPS expected at $4.70-$4.74
Revenue growth of 13% included 4% organic growth and 9% from acquisitions
Stifel Financial reported third-quarter 2024 net revenues of $1.2 billion, up 17.2% from $1.0 billion a year earlier, with GAAP diluted earnings per share of $1.34 versus $0.52. Investment banking revenues rose 66%, and the company said it anticipates further upside to revenue and earnings in the fourth quarter and in 2025, though this is not formal guidance.
Net revenues of $1.2 billion for the quarter ended September 30, 2024, versus $1.0 billion a year earlier
GAAP net income available to common shareholders of $149.2 million, or $1.34 per diluted share, versus $0.52 a year earlier
Non-GAAP diluted EPS of $1.50 versus $0.60, after $0.10 per share of elevated legal provisions
Investment banking revenues up 66%; the company repurchased $20.2 million of common stock in the quarter
Lennox reported third-quarter 2024 revenue of $1.5 billion, up 10%, and diluted EPS of $6.68 versus $3.65 a year earlier. The company raised its full-year 2024 EPS and free cash flow guidance, and said Chief Legal Officer John Torres will retire and be succeeded by Monica Brown on January 1, 2025.
Q3 net sales were $1.5 billion, up 10% (core revenue up 15%); operating income was $303.3 million versus $186.8 million a year earlier.
Diluted EPS was $6.68 versus $3.65; adjusted diluted EPS was $6.68 versus $5.37.
2024 EPS guidance raised to $20.75 to $21.00 from $19.50 to $20.25; free cash flow guidance raised to $575 million to $650 million from $500 million to $600 million.
John Torres retires as Chief Legal Officer effective December 31, 2024 and as an employee effective February 28, 2025; Monica Brown becomes CLO on January 1, 2025.
Evercore reported third quarter 2024 U.S. GAAP net revenues of $734.2 million, up 29% from a year earlier, and diluted EPS of $1.86 versus $1.30. The firm also declared a quarterly dividend of $0.80 per share, payable December 13, 2024. Revenue and earnings both rose, which supports the shareholder return picture, though the firm notes quarterly results can fluctuate.
Q3 2024 U.S. GAAP net revenues were $734.2 million, up 29% from $570.2 million in Q3 2023
Q3 2024 U.S. GAAP net income attributable to Evercore was $78.4 million, versus $52.1 million a year earlier
Q3 2024 U.S. GAAP operating margin was 16.6%, versus 13.5% in Q3 2023
Quarterly dividend of $0.80 per share declared October 22, 2024, payable December 13, 2024 to holders of record on November 29, 2024
Wabtec reported third quarter 2024 results on October 23, 2024, with sales up 4.4% to $2.66 billion and GAAP diluted EPS of $1.63, up 22.6%. The company raised and tightened its 2024 adjusted diluted EPS guidance to $7.45 to $7.65, while its revenue guidance of $10.25 billion to $10.55 billion was unchanged. For shareholders, the filing shows higher earnings and a higher profit outlook for the year.
Q3 2024 adjusted diluted EPS was $2.00, up 17.6% from $1.70 a year earlier
Q3 2024 sales were $2.66 billion, up 4.4%; GAAP operating margin rose to 16.3% from 14.5%
2024 adjusted diluted EPS guidance raised and tightened to $7.45 to $7.65; revenue guidance unchanged at $10.25 billion to $10.55 billion
Company repurchased $599 million of shares and paid $35 million in dividends in the quarter
TransUnion reported third quarter 2024 revenue of $1.085 billion, up 12 percent from a year earlier, and net income attributable to TransUnion of $68 million, compared with a loss of $319 million in the prior-year quarter that included a $414 million goodwill impairment. The company said it exceeded its third quarter guidance for revenue and earnings and raised its full-year 2024 revenue growth outlook to 9 percent.
Q3 diluted earnings per share were $0.35, compared with a loss of $1.65 in Q3 2023; adjusted diluted EPS was $1.04, compared with $0.91.
Adjusted EBITDA was $394 million, up 11 percent, with a margin of 36.3 percent versus 36.8 percent a year earlier.
Full-year 2024 revenue guidance is now $4,161 million to $4,181 million, implying 9 percent growth.
The company voluntarily prepaid $25 million of debt in Q3, bringing 2024 prepayments to $105 million; Q3 restructuring expense was $40.5 million.
Briefs are written by AI from the filing text and can contain mistakes — open the filing before acting on anything. Impact (1-5) and tone are the AI's reading of the filing for shareholders, not a price forecast. Not investment advice.
Briefs marked “Written later” were written in November 2026 for filings that were by then more than three weeks old, so months before mid-October 2026 hold a selection: every material 8-K of the past year for the 100 largest companies we cover and the last 15 important 8-Ks of every other one. Briefs the number check holds back are not shown or counted. Also: the last 45 days, briefs by company, A–Z and the live SEC filings wire.