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TransUnion (TRU) Operating Expenses (2016 - 2026)

TransUnion filings provide 15 years of Operating Expenses readings, the most recent being $1.0 billion for Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses rose 18.96% year-over-year to $1.0 billion, compared with a TTM value of $3.9 billion through Mar 2026, up 10.98%, and an annual FY2025 reading of $3.7 billion, up 5.73% over the prior year.
  • Operating Expenses hit $1.0 billion in Q1 2026 for TransUnion, up from $967.8 million in the prior quarter.
  • The five-year high for Operating Expenses was $1.2 billion in Q3 2023, with the low at $758.5 million in Q4 2022.
  • Median Operating Expenses over the past 5 years was $864.1 million (2024), compared with a mean of $883.7 million.
  • The sharpest move saw Operating Expenses skyrocketed 56.74% in 2023, then fell 22.94% in 2024.
  • Year by year, Operating Expenses stood at $758.5 million in 2022, then increased by 17.75% to $893.1 million in 2023, then fell by 3.02% to $866.1 million in 2024, then grew by 11.74% to $967.8 million in 2025, then rose by 3.42% to $1.0 billion in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods came in at $1.0 billion, $967.8 million, and $961.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.