TransUnion (TRU) Operating Expenses (2012 - 2026)
TransUnion's (TRU) quarterly Operating Expenses came in at $1.0 billion in Q1 2026, up 18.96% year-on-year from $841.4 million in Q1 2025, and up 3.42% on a QoQ basis from $967.8 million in Q4 2025.
TransUnion (TRU) Operating Expenses (2012 - 2026) Analysis & Trends
TransUnion (TRU) has 15 years of Operating Expenses data on file, last reported at $1.0 billion in Q1 2026.
- On a quarterly basis, Operating Expenses rose 18.96% year-over-year to $1.0 billion in Q1 2026; TTM through Mar 2026 was $3.9 billion, a 10.98% increase from a year earlier, with the FY2025 full-year figure at $3.7 billion, up 5.73% from the prior year.
- Operating Expenses for Q1 2026 stood at $1.0 billion, up from $967.8 million in the prior quarter.
- Over the last five years, Operating Expenses for TRU reached as high as $1.2 billion in Q3 2023 and fell as low as $758.5 million in Q4 2022.
- Historically, Operating Expenses has averaged $883.7 million across 5 years, with a median of $864.1 million in 2024.
- Across the five-year window, Operating Expenses soared 56.74% in 2023 and declined 22.94% in 2024, its largest moves.
- Year by year, Operating Expenses stood at $758.5 million in 2022, then grew by 17.75% to $893.1 million in 2023, then decreased by 3.02% to $866.1 million in 2024, then rose by 11.74% to $967.8 million in 2025, then advanced by 3.42% to $1.0 billion in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $1.0 billion in Q1 2026, $967.8 million in Q4 2025, and $961.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Bit Origin | 1,110.84 Bn | 1,110.84 Bn | - | - |
| 2 | S&P Global | 130.72 Bn | 128.91 Bn | 2.94 Bn | 2.34 Bn |
| 3 | Cme | 92.16 Bn | 92.16 Bn | 1.65 Bn | 599.10 Mn |
| 4 | Moodys | 84.72 Bn | 83.22 Bn | 1.67 Bn | 1.14 Bn |
| 5 | Intercontinental Exchange | 84.12 Bn | 82.38 Bn | - | 1.31 Bn |
| 6 | Nasdaq | 53.10 Bn | 52.38 Bn | 1.50 Bn | 788.00 Mn |
| 7 | Coinbase Global | 44.25 Bn | 33.81 Bn | 1.33 Bn | 1.43 Bn |
| 8 | Msci | 41.65 Bn | 41.29 Bn | 717.10 Mn | 379.50 Mn |
| 9 | Cboe Global Markets | 30.13 Bn | 27.96 Bn | 728.90 Mn | 223.30 Mn |
| 10 | TransUnion | 14.77 Bn | 14.04 Bn | 726.20 Mn | 1.00 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.00 Bn |
| Dec 31, 2025 | 967.80 Mn |
| Sep 30, 2025 | 961.90 Mn |
| Jun 30, 2025 | 947.50 Mn |
| Mar 31, 2025 | 841.40 Mn |
| Dec 31, 2024 | 866.10 Mn |
| Sep 30, 2024 | 928.60 Mn |
| Jun 30, 2024 | 858.40 Mn |
| Mar 31, 2024 | 864.10 Mn |
| Dec 31, 2023 | 893.10 Mn |
| Sep 30, 2023 | 1.21 Bn |
| Jun 30, 2023 | 809.60 Mn |
| Mar 31, 2023 | 795.10 Mn |
| Dec 31, 2022 | 758.50 Mn |
| Sep 30, 2022 | 768.80 Mn |
| Jun 30, 2022 | 769.40 Mn |
| Mar 31, 2022 | 786.90 Mn |
| Dec 31, 2021 | 671.60 Mn |
| Sep 30, 2021 | 573.70 Mn |
| Jun 30, 2021 | 527.70 Mn |