TransUnion (TRU) Operating Income (2012 - 2026)
TransUnion (TRU) reported Operating Income of $244.8 million for Q1 2026, down 3.77% year-over-year from $254.4 million in Q1 2025, and up 20.24% quarter-over-quarter from $203.6 million in Q4 2025.
TransUnion (TRU) Operating Income (2012 - 2026) Analysis & Trends
TransUnion (TRU) has 15 years of Operating Income data on file, last reported at $244.8 million in Q1 2026.
- Operating Income for Q1 2026 came in at $244.8 million, down 3.77% year-over-year; the trailing twelve-month figure through Mar 2026 was $848.2 million (up 11.02% YoY), and the FY2025 annual result was $857.8 million, up 28.66% from the prior year.
- Operating Income advanced to $244.8 million in Q1 2026 per TRU's latest filing, from $203.6 million in the prior quarter.
- Over five years, Operating Income peaked at $254.4 million in Q1 2025 and troughed at -$236.3 million in Q3 2023.
- A 5-year average of $148.5 million and a median of $169.5 million in 2022 frame the typical range for Operating Income.
- The sharpest annual moves came in 2023 and 2024: Operating Income sank 239.41% in 2023, then surged 178.63% in 2024.
- A 5-year view of Operating Income shows it stood at $143.5 million in 2022, then tumbled by 57.28% to $61.3 million in 2023, then surged by 178.63% to $170.8 million in 2024, then grew by 19.2% to $203.6 million in 2025, then climbed by 20.24% to $244.8 million in 2026.
- Business Quant data shows TRU's Operating Income at $244.8 million in Q1 2026, $203.6 million in Q4 2025, and $207.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | S&P Global | 122.27 Bn | 125.38 Bn | 2.94 Bn | 2.00 Bn |
| 2 | Cme | 88.49 Bn | 88.49 Bn | 1.83 Bn | 1.31 Bn |
| 3 | Moodys | 79.74 Bn | 78.38 Bn | 1.55 Bn | 922.00 Mn |
| 4 | Intercontinental Exchange | 76.18 Bn | 74.71 Bn | - | 1.67 Bn |
| 5 | Nasdaq | 46.59 Bn | 45.91 Bn | 1.41 Bn | 657.00 Mn |
| 6 | Coinbase Global | 43.23 Bn | 42.70 Bn | 1.33 Bn | -21.42 Mn |
| 7 | Msci | 42.63 Bn | 42.25 Bn | 765.10 Mn | 456.90 Mn |
| 8 | Cboe Global Markets | 26.37 Bn | 24.20 Bn | 728.90 Mn | 505.60 Mn |
| 9 | TransUnion | 12.50 Bn | 11.93 Bn | 726.20 Mn | 244.80 Mn |
| 10 | Factset Research Systems | 8.21 Bn | 7.92 Bn | 314.28 Mn | 184.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 244.80 Mn |
| Dec 31, 2025 | 203.60 Mn |
| Sep 30, 2025 | 207.60 Mn |
| Jun 30, 2025 | 192.20 Mn |
| Mar 31, 2025 | 254.40 Mn |
| Dec 31, 2024 | 170.80 Mn |
| Sep 30, 2024 | 156.40 Mn |
| Jun 30, 2024 | 182.40 Mn |
| Mar 31, 2024 | 157.20 Mn |
| Dec 31, 2023 | 61.30 Mn |
| Sep 30, 2023 | -236.30 Mn |
| Jun 30, 2023 | 158.40 Mn |
| Mar 31, 2023 | 145.20 Mn |
| Dec 31, 2022 | 143.50 Mn |
| Sep 30, 2022 | 169.50 Mn |
| Jun 30, 2022 | 178.90 Mn |
| Mar 31, 2022 | 134.40 Mn |
| Dec 31, 2021 | 114.00 Mn |
| Sep 30, 2021 | 169.70 Mn |
| Jun 30, 2021 | 200.40 Mn |