Cash Flow Statement
Growth Metrics

TransUnion (TRU) Cost of Revenue (2012 - 2026)

TransUnion (TRU) reported Cost of Revenue of $519.5 million for Q1 2026, up 16.58% year-over-year from $445.6 million in Q1 2025, and up 9.12% on a QoQ basis from $476.1 million in Q4 2025.

TransUnion (TRU) has 15 years of Cost of Revenue data on file, last reported at $519.5 million in Q1 2026.

  • Quarterly Cost of Revenue rose 16.58% year-over-year to $519.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.9 billion (up 13.62% YoY) and the FY2025 annual result came in at $1.9 billion, up 11.87% from the prior year.
  • Cost of Revenue climbed to $519.5 million in Q1 2026 per TRU's latest filing, from $476.1 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $519.5 million in Q1 2026 and bottomed at $333.4 million in Q1 2022.
  • The 5-year median for Cost of Revenue is $406.3 million (2024), against an average of $409.8 million.
  • The widest annual swing landed in 2022, when Cost of Revenue surged 47.25%; it then gained 4.89% in 2023.
  • Tracing TRU's Cost of Revenue over 5 years: stood at $354.5 million in 2022, then advanced by 7.33% to $380.5 million in 2023, then gained by 8.17% to $411.6 million in 2024, then advanced by 15.67% to $476.1 million in 2025, then advanced by 9.12% to $519.5 million in 2026.
  • Per Business Quant, the three latest TRU Cost of Revenue figures stand at $519.5 million (Q1 2026), $476.1 million (Q4 2025), and $480.3 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 S&P Global 126.06 Bn 129.16 Bn 2.94 Bn 1.24 Bn
2 Cme 98.29 Bn 98.29 Bn 1.83 Bn 52.50 Mn
3 Intercontinental Exchange 83.83 Bn 82.37 Bn - -
4 Moodys 80.13 Bn 78.77 Bn 1.55 Bn 531.00 Mn
5 Nasdaq 52.44 Bn 51.76 Bn 1.41 Bn 730.00 Mn
6 Coinbase Global 50.05 Bn 49.52 Bn 1.33 Bn 83.91 Mn
7 Msci 46.28 Bn 45.89 Bn 765.10 Mn 85.70 Mn
8 Cboe Global Markets 34.92 Bn 32.75 Bn 728.90 Mn 5.80 Mn
9 TransUnion 13.79 Bn 13.22 Bn 726.20 Mn 519.50 Mn
10 Factset Research Systems 9.06 Bn 8.78 Bn 314.28 Mn 296.74 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 519.50 Mn
Mar 31, 2026 519.50 Mn
Dec 31, 2025 476.10 Mn
Dec 31, 2025 476.10 Mn
Sep 30, 2025 480.30 Mn
Sep 30, 2025 480.30 Mn
Jun 30, 2025 469.90 Mn
Jun 30, 2025 469.90 Mn
Mar 31, 2025 445.60 Mn
Mar 31, 2025 445.60 Mn
Dec 31, 2024 411.60 Mn
Dec 31, 2024 411.60 Mn
Sep 30, 2024 448.70 Mn
Sep 30, 2024 448.70 Mn
Jun 30, 2024 406.70 Mn
Jun 30, 2024 406.70 Mn
Mar 31, 2024 406.30 Mn
Mar 31, 2024 406.30 Mn
Dec 31, 2023 380.50 Mn
Dec 31, 2023 380.50 Mn
Sep 30, 2023 368.80 Mn
Sep 30, 2023 368.80 Mn
Jun 30, 2023 387.00 Mn
Jun 30, 2023 387.00 Mn
Mar 31, 2023 380.80 Mn
Mar 31, 2023 380.80 Mn
Dec 31, 2022 354.50 Mn
Dec 31, 2022 354.50 Mn
Sep 30, 2022 351.60 Mn
Sep 30, 2022 351.60 Mn
Jun 30, 2022 345.60 Mn
Jun 30, 2022 345.60 Mn
Mar 31, 2022 333.40 Mn
Mar 31, 2022 333.40 Mn
Dec 31, 2021 317.70 Mn
Dec 31, 2021 317.70 Mn
Sep 30, 2021 243.10 Mn
Sep 30, 2021 243.10 Mn
Jun 30, 2021 234.70 Mn
Jun 30, 2021 234.70 Mn
Mar 31, 2021 226.80 Mn
Mar 31, 2021 226.80 Mn
Dec 31, 2020 187.80 Mn
Dec 31, 2020 187.80 Mn
Sep 30, 2020 222.40 Mn
Sep 30, 2020 222.40 Mn
Jun 30, 2020 218.60 Mn
Jun 30, 2020 218.60 Mn
Mar 31, 2020 225.10 Mn
Mar 31, 2020 225.10 Mn
Dec 31, 2019 160.30 Mn
Dec 31, 2019 160.30 Mn
Sep 30, 2019 220.80 Mn
Sep 30, 2019 220.80 Mn
Jun 30, 2019 216.20 Mn
Jun 30, 2019 216.20 Mn
Mar 31, 2019 208.10 Mn
Mar 31, 2019 208.10 Mn
Dec 31, 2018 211.10 Mn
Dec 31, 2018 211.10 Mn
Sep 30, 2018 207.50 Mn
Sep 30, 2018 207.50 Mn
Jun 30, 2018 189.10 Mn
Jun 30, 2018 189.10 Mn
Mar 31, 2018 182.30 Mn
Mar 31, 2018 182.30 Mn
Dec 31, 2017 173.40 Mn
Dec 31, 2017 173.40 Mn
Sep 30, 2017 169.30 Mn
Sep 30, 2017 169.30 Mn
Jun 30, 2017 151.90 Mn
Jun 30, 2017 151.90 Mn
Mar 31, 2017 151.20 Mn
Mar 31, 2017 151.20 Mn
Dec 31, 2016 144.70 Mn
Dec 31, 2016 144.70 Mn
Sep 30, 2016 141.50 Mn
Sep 30, 2016 141.50 Mn
Jun 30, 2016 143.80 Mn
Jun 30, 2016 143.80 Mn
Mar 31, 2016 149.10 Mn
Mar 31, 2016 149.10 Mn
Dec 31, 2015 139.40 Mn
Dec 31, 2015 139.40 Mn
Sep 30, 2015 135.10 Mn
Sep 30, 2015 135.10 Mn
Jun 30, 2015 131.50 Mn
Jun 30, 2015 131.50 Mn
Mar 31, 2015 125.60 Mn
Mar 31, 2015 125.60 Mn
Dec 31, 2014 121.20 Mn
Dec 31, 2014 121.20 Mn
Sep 30, 2014 125.00 Mn
Sep 30, 2014 125.00 Mn
Jun 30, 2014 132.90 Mn
Jun 30, 2014 132.90 Mn
Mar 31, 2014 120.90 Mn
Mar 31, 2014 120.90 Mn
Dec 31, 2013 119.00 Mn
Dec 31, 2013 119.00 Mn
Sep 30, 2013 115.90 Mn
Sep 30, 2013 115.90 Mn
Jun 30, 2013 121.30 Mn
Jun 30, 2013 121.30 Mn
Mar 31, 2013 117.70 Mn
Mar 31, 2013 117.70 Mn
Apr 30, 2012 172.00 Mn
Apr 30, 2012 172.00 Mn