Cash Flow Statement
Growth Metrics

TransUnion (TRU) EBIT (2012 - 2026)

TransUnion (TRU) reported EBIT of $244.8 million for Q1 2026, down 3.77% year-over-year from $254.4 million in Q1 2025, and up 20.24% on a QoQ basis from $203.6 million in Q4 2025.

TransUnion (TRU) has 15 years of EBIT data on file, last reported at $244.8 million in Q1 2026.

  • Quarterly EBIT fell 3.77% year-over-year to $244.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $848.2 million (up 11.02% YoY) and the FY2025 annual result came in at $857.8 million, up 28.66% from the prior year.
  • EBIT climbed to $244.8 million in Q1 2026 per TRU's latest filing, from $203.6 million in the prior quarter.
  • Across five years, EBIT topped out at $254.4 million in Q1 2025 and bottomed at -$236.3 million in Q3 2023.
  • The 5-year median for EBIT is $169.5 million (2022), against an average of $148.5 million.
  • The widest annual swing landed in 2023, when EBIT tumbled 239.41%; it then soared 178.63% in 2024.
  • Tracing TRU's EBIT over 5 years: stood at $143.5 million in 2022, then sank by 57.28% to $61.3 million in 2023, then soared by 178.63% to $170.8 million in 2024, then advanced by 19.2% to $203.6 million in 2025, then gained by 20.24% to $244.8 million in 2026.
  • Per Business Quant, the three latest TRU EBIT figures stand at $244.8 million (Q1 2026), $203.6 million (Q4 2025), and $207.6 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBIT (Qtr)
1 S&P Global 126.06 Bn 129.16 Bn 2.94 Bn 2.00 Bn
2 Cme 98.29 Bn 98.29 Bn 1.83 Bn 1.31 Bn
3 Intercontinental Exchange 83.83 Bn 82.37 Bn - 1.67 Bn
4 Moodys 80.13 Bn 78.77 Bn 1.55 Bn 922.00 Mn
5 Nasdaq 52.44 Bn 51.76 Bn 1.41 Bn 657.00 Mn
6 Coinbase Global 50.05 Bn 49.52 Bn 1.33 Bn -21.42 Mn
7 Msci 46.28 Bn 45.89 Bn 765.10 Mn 456.90 Mn
8 Cboe Global Markets 34.92 Bn 32.75 Bn 728.90 Mn 505.60 Mn
9 TransUnion 13.79 Bn 13.22 Bn 726.20 Mn 244.80 Mn
10 Factset Research Systems 9.06 Bn 8.78 Bn 314.28 Mn 184.96 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 244.80 Mn
Dec 31, 2025 203.60 Mn
Sep 30, 2025 207.60 Mn
Jun 30, 2025 192.20 Mn
Mar 31, 2025 254.40 Mn
Dec 31, 2024 170.80 Mn
Sep 30, 2024 156.40 Mn
Jun 30, 2024 182.40 Mn
Mar 31, 2024 157.20 Mn
Dec 31, 2023 61.30 Mn
Sep 30, 2023 -236.30 Mn
Jun 30, 2023 158.40 Mn
Mar 31, 2023 145.20 Mn
Dec 31, 2022 143.50 Mn
Sep 30, 2022 169.50 Mn
Jun 30, 2022 178.90 Mn
Mar 31, 2022 134.40 Mn
Dec 31, 2021 114.00 Mn
Sep 30, 2021 169.70 Mn
Jun 30, 2021 200.40 Mn
Mar 31, 2021 163.60 Mn
Dec 31, 2020 128.80 Mn
Sep 30, 2020 144.90 Mn
Jun 30, 2020 106.00 Mn
Mar 31, 2020 120.60 Mn
Dec 31, 2019 154.70 Mn
Sep 30, 2019 171.30 Mn
Jun 30, 2019 159.70 Mn
Mar 31, 2019 122.10 Mn
Dec 31, 2018 130.70 Mn
Sep 30, 2018 122.10 Mn
Jun 30, 2018 134.40 Mn
Mar 31, 2018 125.20 Mn
Dec 31, 2017 121.50 Mn
Sep 30, 2017 126.60 Mn
Jun 30, 2017 115.50 Mn
Mar 31, 2017 101.10 Mn
Dec 31, 2016 89.30 Mn
Sep 30, 2016 95.80 Mn
Jun 30, 2016 63.50 Mn
Mar 31, 2016 51.90 Mn
Dec 31, 2015 48.90 Mn
Sep 30, 2015 60.30 Mn
Jun 30, 2015 51.40 Mn
Mar 31, 2015 36.50 Mn
Dec 31, 2014 20.40 Mn
Sep 30, 2014 40.80 Mn
Jun 30, 2014 32.40 Mn
Mar 31, 2014 34.80 Mn
Dec 31, 2013 36.20 Mn
Sep 30, 2013 49.30 Mn
Jun 30, 2013 39.50 Mn
Mar 31, 2013 44.20 Mn
Apr 30, 2012 33.20 Mn