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% quarter-over-quarter from $476.1 million in Q4 2025.
TransUnion (TRU) Cost of Revenue (2012 - 2026) Analysis & Trends
TransUnion (TRU) has 15 years of Cost of Revenue data on file, last reported at $519.5 million in Q1 2026.
- Cost of Revenue for Q1 2026 came in at $519.5 million, up 16.58% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.9 billion (up 13.62% YoY), and the FY2025 annual result was $1.9 billion, up 11.87% from the prior year.
- Cost of Revenue advanced to $519.5 million in Q1 2026 per TRU's latest filing, from $476.1 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $519.5 million in Q1 2026 and troughed at $333.4 million in Q1 2022.
- A 5-year average of $409.8 million and a median of $406.3 million in 2024 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue jumped 47.25% in 2022, then climbed 4.89% in 2023.
- A 5-year view of Cost of Revenue shows it stood at $354.5 million in 2022, then grew by 7.33% to $380.5 million in 2023, then climbed by 8.17% to $411.6 million in 2024, then grew by 15.67% to $476.1 million in 2025, then grew by 9.12% to $519.5 million in 2026.
- Business Quant data shows TRU's Cost of Revenue at $519.5 million in Q1 2026, $476.1 million in Q4 2025, and $480.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | S&P Global | 122.27 Bn | 125.38 Bn | 2.94 Bn | 1.24 Bn |
| 2 | Cme | 88.49 Bn | 88.49 Bn | 1.83 Bn | 52.50 Mn |
| 3 | Moodys | 79.74 Bn | 78.38 Bn | 1.55 Bn | 531.00 Mn |
| 4 | Intercontinental Exchange | 76.18 Bn | 74.71 Bn | - | - |
| 5 | Nasdaq | 46.59 Bn | 45.91 Bn | 1.41 Bn | 730.00 Mn |
| 6 | Coinbase Global | 43.23 Bn | 42.70 Bn | 1.33 Bn | 83.91 Mn |
| 7 | Msci | 42.63 Bn | 42.25 Bn | 765.10 Mn | 85.70 Mn |
| 8 | Cboe Global Markets | 26.37 Bn | 24.20 Bn | 728.90 Mn | 5.80 Mn |
| 9 | TransUnion | 12.50 Bn | 11.93 Bn | 726.20 Mn | 519.50 Mn |
| 10 | Factset Research Systems | 8.21 Bn | 7.92 Bn | 314.28 Mn | 296.74 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |