Cash Flow Statement
Growth Metrics

TransUnion (TRU) Non Operating Income (2012 - 2026)

TransUnion (TRU) reported Non Operating Income of $183.3 million for Q1 2026, up 402.48% year-over-year from $36.5 million in Q1 2025, and up 51.49% on a QoQ basis from $121.0 million in Q4 2025.

TransUnion (TRU) has 15 years of Non Operating Income data on file, last reported at $183.3 million in Q1 2026.

  • Quarterly Non Operating Income rose 402.48% year-over-year to $183.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $211.4 million (up 819.13% YoY) and the FY2025 annual result came in at -$32.5 million, up 31.0% from the prior year.
  • Non Operating Income rose to $183.3 million in Q1 2026 per TRU's latest filing, from $121.0 million in the prior quarter.
  • Across five years, Non Operating Income topped out at $183.3 million in Q1 2026 and bottomed at -$81.7 million in Q2 2023.
  • The 5-year median for Non Operating Income is -$35.4 million (2025), against an average of $1.6 million.
  • Peak annual rise in Non Operating Income reached 2417.19% in 2024, while the deepest fall reached 989.71% in 2024.
  • Tracing TRU's Non Operating Income over 5 years: stood at $140.9 million in 2022, then sank by 104.54% to -$6.4 million in 2023, then surged by 2417.19% to $148.3 million in 2024, then fell by 18.41% to $121.0 million in 2025, then soared by 51.49% to $183.3 million in 2026.
  • Per Business Quant, the three latest TRU Non Operating Income figures stand at $183.3 million (Q1 2026), $121.0 million (Q4 2025), and -$57.5 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 S&P Global 126.06 Bn 129.16 Bn 2.94 Bn 2.00 Mn
2 Cme 98.29 Bn 98.29 Bn 1.83 Bn -1.25 Bn
3 Intercontinental Exchange 83.83 Bn 82.37 Bn - 232.00 Mn
4 Moodys 80.13 Bn 78.77 Bn 1.55 Bn -52.00 Mn
5 Nasdaq 52.44 Bn 51.76 Bn 1.41 Bn -14.00 Mn
6 Coinbase Global 50.05 Bn 49.52 Bn 1.33 Bn 61.64 Mn
7 Msci 46.28 Bn 45.89 Bn 765.10 Mn -67.70 Mn
8 Cboe Global Markets 34.92 Bn 32.75 Bn 728.90 Mn 6.20 Mn
9 TransUnion 13.79 Bn 13.22 Bn 726.20 Mn 183.30 Mn
10 Factset Research Systems 9.06 Bn 8.78 Bn 314.28 Mn -11.68 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 183.30 Mn
Dec 31, 2025 121.00 Mn
Sep 30, 2025 -57.50 Mn
Jun 30, 2025 -35.40 Mn
Mar 31, 2025 -60.60 Mn
Dec 31, 2024 148.30 Mn
Sep 30, 2024 -59.60 Mn
Jun 30, 2024 -5.10 Mn
Mar 31, 2024 -74.10 Mn
Dec 31, 2023 -6.40 Mn
Sep 30, 2023 -55.40 Mn
Jun 30, 2023 -81.70 Mn
Mar 31, 2023 -6.80 Mn
Dec 31, 2022 140.90 Mn
Sep 30, 2022 -58.70 Mn
Jun 30, 2022 -54.00 Mn
Mar 31, 2022 -11.80 Mn
Dec 31, 2021 33.80 Mn
Sep 30, 2021 -40.70 Mn
Jun 30, 2021 -19.70 Mn
Mar 31, 2021 -22.50 Mn
Dec 31, 2020 -103.90 Mn
Sep 30, 2020 -23.60 Mn
Jun 30, 2020 -30.90 Mn
Mar 31, 2020 -40.20 Mn
Dec 31, 2019 -13.50 Mn
Sep 30, 2019 -20.60 Mn
Jun 30, 2019 -13.40 Mn
Mar 31, 2019 -6.80 Mn
Dec 31, 2018 -42.90 Mn
Sep 30, 2018 -3.20 Mn
Jun 30, 2018 -39.70 Mn
Mar 31, 2018 -2.70 Mn
Dec 31, 2017 -21.30 Mn
Sep 30, 2017 -22.40 Mn
Jun 30, 2017 -4.20 Mn
Mar 31, 2017 -25.10 Mn
Dec 31, 2016 -22.20 Mn
Sep 30, 2016 -20.10 Mn
Jun 30, 2016 -27.50 Mn
Mar 31, 2016 -7.60 Mn
Dec 31, 2015 -20.80 Mn
Sep 30, 2015 -59.20 Mn
Jun 30, 2015 -5.30 Mn
Mar 31, 2015 -2.30 Mn
Dec 31, 2014 -1.90 Mn
Sep 30, 2014 -40.70 Mn
Jun 30, 2014 1.80 Mn
Mar 31, 2014 -48.40 Mn
Dec 31, 2013 -50.80 Mn
Sep 30, 2013 -46.80 Mn
Jun 30, 2013 -2.70 Mn
Mar 31, 2013 -3.80 Mn
Apr 30, 2012 -63.70 Mn