TransUnion (TRU) Operating Expenses (2012 - 2026)
TransUnion (TRU) posted quarterly Operating Expenses of $1.1 billion for Q2 2026, up 10.99% year-over-year from $947.5 million in Q2 2025, and up 5.07% quarter-over-quarter from $1.0 billion in Q1 2026.
TransUnion (TRU) Operating Expenses (2012 - 2026) Analysis & Trends
TransUnion (TRU) has reported Operating Expenses for 15 consecutive years, with $1.1 billion the latest figure, recorded in Q2 2026.
- In Q2 2026, Operating Expenses rose 10.99% year-over-year to $1.1 billion; the TTM figure through Jun 2026 stood at $4.0 billion (up 11.12% YoY), while the FY2025 annual figure was $3.7 billion, up 5.73% from the prior year.
- Operating Expenses advanced to $1.1 billion in Q2 2026 per TRU's latest filing, from $1.0 billion 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.
- Historically, Operating Expenses has averaged $893.0 million across 5 years, with a median of $865.1 million in 2024.
- Annual changes were most pronounced in 2023 — Operating Expenses surged 56.74% — and 2024, when it retreated 22.94%.
- TransUnion's Operating Expenses stood at $758.5 million in 2022, then advanced 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 gained by 8.66% to $1.1 billion in 2026.
- Business Quant data shows TRU's Operating Expenses at $1.1 billion in Q2 2026, $1.0 billion in Q1 2026, and $967.8 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | S&P Global | 127.15 Bn | 123.01 Bn | 2.98 Bn | 2.35 Bn |
| 2 | Cme | 99.16 Bn | 99.16 Bn | 1.65 Bn | 599.10 Mn |
| 3 | Intercontinental Exchange | 90.82 Bn | 88.86 Bn | - | 1.28 Bn |
| 4 | Moodys | 87.69 Bn | 86.20 Bn | 1.67 Bn | 1.14 Bn |
| 5 | Nasdaq | 55.29 Bn | 54.57 Bn | 1.50 Bn | 788.00 Mn |
| 6 | Coinbase Global | 48.96 Bn | 40.17 Bn | 1.16 Bn | 1.33 Bn |
| 7 | Msci | 41.12 Bn | 40.76 Bn | 717.10 Mn | 379.50 Mn |
| 8 | Cboe Global Markets | 31.58 Bn | 29.19 Bn | 731.60 Mn | 255.60 Mn |
| 9 | TransUnion | 16.26 Bn | 15.42 Bn | 765.00 Mn | 1.05 Bn |
| 10 | Factset Research Systems | 10.77 Bn | 10.46 Bn | 310.73 Mn | 456.62 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.05 Bn |
| 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 |