TransUnion (TRU) Operating Expenses (2012 - 2026)
TransUnion (TRU) reported Operating Expenses of $1.0 billion for Q1 2026, up 18.96% year-over-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) has 15 years of Operating Expenses data on file, last reported at $1.0 billion in Q1 2026.
- Quarterly Operating Expenses rose 18.96% year-over-year to $1.0 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.9 billion (up 10.98% YoY) and the FY2025 annual result came in at $3.7 billion, up 5.73% from the prior year.
- Operating Expenses climbed to $1.0 billion in Q1 2026 per TRU's latest filing, from $967.8 million in the prior quarter.
- Across five years, Operating Expenses topped out at $1.2 billion in Q3 2023 and bottomed at $758.5 million in Q4 2022.
- The 5-year median for Operating Expenses is $864.1 million (2024), against an average of $883.7 million.
- The widest annual swing landed in 2023, when Operating Expenses soared 56.74%; it then declined 22.94% in 2024.
- Tracing TRU's Operating Expenses over 5 years: stood at $758.5 million in 2022, then increased by 17.75% to $893.1 million in 2023, then slipped by 3.02% to $866.1 million in 2024, then gained by 11.74% to $967.8 million in 2025, then climbed by 3.42% to $1.0 billion in 2026.
- Per Business Quant, the three latest TRU Operating Expenses figures stand at $1.0 billion (Q1 2026), $967.8 million (Q4 2025), and $961.9 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | S&P Global | 126.06 Bn | 129.16 Bn | 2.94 Bn | 2.34 Bn |
| 2 | Cme | 98.29 Bn | 98.29 Bn | 1.83 Bn | 570.40 Mn |
| 3 | Intercontinental Exchange | 83.83 Bn | 82.37 Bn | - | 1.31 Bn |
| 4 | Moodys | 80.13 Bn | 78.77 Bn | 1.55 Bn | 1.16 Bn |
| 5 | Nasdaq | 52.44 Bn | 51.76 Bn | 1.41 Bn | 750.00 Mn |
| 6 | Coinbase Global | 50.05 Bn | 49.52 Bn | 1.33 Bn | 1.43 Bn |
| 7 | Msci | 46.28 Bn | 45.89 Bn | 765.10 Mn | 393.90 Mn |
| 8 | Cboe Global Markets | 34.92 Bn | 32.75 Bn | 728.90 Mn | 223.30 Mn |
| 9 | TransUnion | 13.79 Bn | 13.22 Bn | 726.20 Mn | 1.00 Bn |
| 10 | Factset Research Systems | 9.06 Bn | 8.78 Bn | 314.28 Mn | 426.06 Mn |
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 |
| Mar 31, 2021 | 535.30 Mn |
| Dec 31, 2020 | 435.50 Mn |
| Sep 30, 2020 | 533.60 Mn |
| Jun 30, 2020 | 510.50 Mn |
| Mar 31, 2020 | 550.80 Mn |
| Dec 31, 2019 | 404.10 Mn |
| Sep 30, 2019 | 518.00 Mn |
| Jun 30, 2019 | 502.20 Mn |
| Mar 31, 2019 | 497.20 Mn |
| Dec 31, 2018 | 482.40 Mn |
| Sep 30, 2018 | 481.50 Mn |
| Jun 30, 2018 | 428.70 Mn |
| Mar 31, 2018 | 412.20 Mn |
| Dec 31, 2017 | 384.60 Mn |
| Sep 30, 2017 | 371.40 Mn |
| Jun 30, 2017 | 359.30 Mn |
| Mar 31, 2017 | 353.90 Mn |
| Dec 31, 2016 | 346.70 Mn |
| Sep 30, 2016 | 341.80 Mn |
| Jun 30, 2016 | 362.20 Mn |
| Mar 31, 2016 | 353.80 Mn |
| Dec 31, 2015 | 337.20 Mn |
| Sep 30, 2015 | 328.80 Mn |
| Jun 30, 2015 | 327.10 Mn |
| Mar 31, 2015 | 316.60 Mn |
| Dec 31, 2014 | 315.10 Mn |
| Sep 30, 2014 | 297.40 Mn |
| Jun 30, 2014 | 295.10 Mn |
| Mar 31, 2014 | 268.60 Mn |
| Dec 31, 2013 | 256.10 Mn |
| Sep 30, 2013 | 250.20 Mn |
| Jun 30, 2013 | 261.30 Mn |
| Mar 31, 2013 | 246.30 Mn |
| Apr 30, 2012 | 373.20 Mn |