TransUnion (TRU) Operating Income (2012 - 2026)
TransUnion's (TRU) quarterly Operating Income came in at $244.8 million in Q1 2026, down 3.77% year-on-year from $254.4 million in Q1 2025, and up 20.24% on a QoQ basis 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.
- On a quarterly basis, Operating Income fell 3.77% year-over-year to $244.8 million in Q1 2026; TTM through Mar 2026 was $848.2 million, a 11.02% increase from a year earlier, with the FY2025 full-year figure at $857.8 million, up 28.66% from the prior year.
- Operating Income for Q1 2026 stood at $244.8 million, up from $203.6 million in the prior quarter.
- Over the last five years, Operating Income for TRU reached as high as $254.4 million in Q1 2025 and fell as low as -$236.3 million in Q3 2023.
- Historically, Operating Income has averaged $148.5 million across 5 years, with a median of $169.5 million in 2022.
- Across the five-year window, Operating Income tumbled 239.41% in 2023 and soared 178.63% in 2024, its largest moves.
- Year by year, Operating Income stood at $143.5 million in 2022, then plunged by 57.28% to $61.3 million in 2023, then surged by 178.63% to $170.8 million in 2024, then gained by 19.2% to $203.6 million in 2025, then rose by 20.24% to $244.8 million in 2026.
- Per Business Quant data, the three most recent Operating Income figures were $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 | Bit Origin | 1,110.84 Bn | 1,110.84 Bn | - | - |
| 2 | S&P Global | 130.72 Bn | 128.91 Bn | 2.94 Bn | 2.00 Bn |
| 3 | Cme | 92.16 Bn | 92.16 Bn | 1.65 Bn | 1.11 Bn |
| 4 | Moodys | 84.72 Bn | 83.22 Bn | 1.67 Bn | 1.05 Bn |
| 5 | Intercontinental Exchange | 84.12 Bn | 82.38 Bn | - | 1.67 Bn |
| 6 | Nasdaq | 53.10 Bn | 52.38 Bn | 1.50 Bn | 712.00 Mn |
| 7 | Coinbase Global | 44.25 Bn | 33.81 Bn | 1.33 Bn | -21.42 Mn |
| 8 | Msci | 41.65 Bn | 41.29 Bn | 717.10 Mn | 487.50 Mn |
| 9 | Cboe Global Markets | 30.13 Bn | 27.96 Bn | 728.90 Mn | 505.60 Mn |
| 10 | TransUnion | 14.77 Bn | 14.04 Bn | 726.20 Mn | 244.80 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 |