TransUnion (TRU) Operating Expenses (2012 - 2026)

TransUnion (TRU) has 15 years of Operating Expenses data on file, last reported at $1.0 billion in Q1 2026.

• Operating Expenses for Q1 2026 came in at $1.0 billion, up 18.96% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.9 billion (up 10.98% YoY), and the FY2025 annual result was $3.7 billion, up 5.73% from the prior year.
• Operating Expenses advanced to $1.0 billion in Q1 2026 per TRU's latest filing, from $967.8 million in the prior quarter.
• Over five years, Operating Expenses peaked at $1.2 billion in Q3 2023 and troughed at $758.5 million in Q4 2022.
• A 5-year average of $883.7 million and a median of $864.1 million in 2024 frame the typical range for Operating Expenses.
• The sharpest annual moves came in 2023 and 2024: Operating Expenses surged 56.74% in 2023, then retreated 22.94% in 2024.
• A 5-year view of Operating Expenses shows it stood at $758.5 million in 2022, then gained by 17.75% to $893.1 million in 2023, then declined by 3.02% to $866.1 million in 2024, then climbed by 11.74% to $967.8 million in 2025, then increased by 3.42% to $1.0 billion in 2026.
• Business Quant data shows TRU's Operating Expenses at $1.0 billion in Q1 2026, $967.8 million in Q4 2025, and $961.9 million in Q3 2025.