Cash Flow Statement
Growth Metrics

TransUnion (TRU) Change in Cash (2012 - 2026)

TransUnion (TRU) reported Change in Cash of -$121.1 million for Q1 2026, down 73.99% year-over-year from -$465.7 million in Q1 2025, and down 216.78% on a QoQ basis from $103.7 million in Q4 2025.

TransUnion (TRU) has 15 years of Change in Cash data on file, last reported at -$121.1 million in Q1 2026.

  • Quarterly Change in Cash fell 73.99% year-over-year to -$121.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $122.6 million (down 30.46% YoY) and the FY2025 annual result came in at $174.1 million, down 14.36% from the prior year.
  • Change in Cash declined to -$121.1 million in Q1 2026 per TRU's latest filing, from $103.7 million in the prior quarter.
  • Across five years, Change in Cash topped out at $109.6 million in Q2 2024 and bottomed at -$775.0 million in Q2 2022.
  • The 5-year median for Change in Cash is $3.0 million (2023), against an average of -$65.3 million.
  • The widest annual swing landed in 2022, when Change in Cash sank 934.23%; it then surged 3553.33% in 2024.
  • Tracing TRU's Change in Cash over 5 years: stood at -$10.8 million in 2022, then surged by 612.04% to $55.3 million in 2023, then tumbled by 34.36% to $36.3 million in 2024, then soared by 185.67% to $103.7 million in 2025, then sank by 216.78% to -$121.1 million in 2026.
  • Per Business Quant, the three latest TRU Change in Cash figures stand at -$121.1 million (Q1 2026), $103.7 million (Q4 2025), and $62.4 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Cash (Qtr)
1 S&P Global 126.06 Bn 129.16 Bn 2.94 Bn 65.00 Mn
2 Cme 98.29 Bn 98.29 Bn 1.83 Bn 3.35 Bn
3 Intercontinental Exchange 83.83 Bn 82.37 Bn - 40.82 Bn
4 Moodys 80.13 Bn 78.77 Bn 1.55 Bn -915.00 Mn
5 Nasdaq 52.44 Bn 51.76 Bn 1.41 Bn -2.80 Bn
6 Coinbase Global 50.05 Bn 49.52 Bn 1.33 Bn -921.23 Mn
7 Msci 46.28 Bn 45.89 Bn 765.10 Mn -130.00 Mn
8 Cboe Global Markets 34.92 Bn 32.75 Bn 728.90 Mn 1.74 Bn
9 TransUnion 13.79 Bn 13.22 Bn 726.20 Mn -121.10 Mn
10 Factset Research Systems 9.06 Bn 8.78 Bn 314.28 Mn -7.11 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 -121.10 Mn
Dec 31, 2025 103.70 Mn
Sep 30, 2025 62.40 Mn
Jun 30, 2025 77.60 Mn
Mar 31, 2025 -69.60 Mn
Dec 31, 2024 36.30 Mn
Sep 30, 2024 100.00 Mn
Jun 30, 2024 109.60 Mn
Mar 31, 2024 -42.60 Mn
Dec 31, 2023 55.30 Mn
Sep 30, 2023 -21.10 Mn
Jun 30, 2023 3.00 Mn
Mar 31, 2023 -146.30 Mn
Dec 31, 2022 -10.80 Mn
Sep 30, 2022 74.30 Mn
Jun 30, 2022 -775.00 Mn
Mar 31, 2022 -545.60 Mn
Dec 31, 2021 1.13 Bn
Sep 30, 2021 182.90 Mn
Jun 30, 2021 92.90 Mn
Mar 31, 2021 -59.90 Mn
Dec 31, 2020 -60.80 Mn
Sep 30, 2020 121.80 Mn
Jun 30, 2020 126.50 Mn
Mar 31, 2020 31.60 Mn
Dec 31, 2019 38.40 Mn
Sep 30, 2019 41.20 Mn
Jun 30, 2019 -6.20 Mn
Mar 31, 2019 13.50 Mn
Dec 31, 2018 -39.20 Mn
Sep 30, 2018 34.30 Mn
Jun 30, 2018 38.00 Mn
Mar 31, 2018 38.50 Mn
Dec 31, 2017 -137.50 Mn
Sep 30, 2017 111.30 Mn
Jun 30, 2017 10.80 Mn
Mar 31, 2017 -51.00 Mn
Dec 31, 2016 44.30 Mn
Sep 30, 2016 -3.40 Mn
Jun 30, 2016 -9.00 Mn
Mar 31, 2016 17.10 Mn
Dec 31, 2015 4.50 Mn
Sep 30, 2015 -629.30 Mn
Jun 30, 2015 671.00 Mn
Mar 31, 2015 9.10 Mn
Dec 31, 2014 -25.20 Mn
Sep 30, 2014 9.90 Mn
Jun 30, 2014 33.80 Mn
Mar 31, 2014 -51.80 Mn
Dec 31, 2013 -6.30 Mn
Sep 30, 2013 -12.70 Mn
Jun 30, 2013 12.80 Mn
Mar 31, 2013 -36.90 Mn
Apr 30, 2012 -11.40 Mn