Cash Flow Statement
Growth Metrics

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 🔒
DateValue
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