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% on a QoQ basis from $203.6 million in Q4 2025.
TransUnion (TRU) has 15 years of Operating Income data on file, last reported at $244.8 million in Q1 2026.
- Quarterly Operating Income fell 3.77% year-over-year to $244.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $848.2 million (up 11.02% YoY) and the FY2025 annual result came in at $857.8 million, up 28.66% from the prior year.
- Operating Income climbed to $244.8 million in Q1 2026 per TRU's latest filing, from $203.6 million in the prior quarter.
- Across five years, Operating Income topped out at $254.4 million in Q1 2025 and bottomed at -$236.3 million in Q3 2023.
- The 5-year median for Operating Income is $169.5 million (2022), against an average of $148.5 million.
- The widest annual swing landed in 2023, when Operating Income tumbled 239.41%; it then soared 178.63% in 2024.
- Tracing TRU's Operating Income over 5 years: stood at $143.5 million in 2022, then sank by 57.28% to $61.3 million in 2023, then soared by 178.63% to $170.8 million in 2024, then advanced by 19.2% to $203.6 million in 2025, then gained by 20.24% to $244.8 million in 2026.
- Per Business Quant, the three latest TRU Operating Income figures stand at $244.8 million (Q1 2026), $203.6 million (Q4 2025), and $207.6 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | S&P Global | 126.06 Bn | 129.16 Bn | 2.94 Bn | 2.00 Bn |
| 2 | Cme | 98.29 Bn | 98.29 Bn | 1.83 Bn | 1.31 Bn |
| 3 | Intercontinental Exchange | 83.83 Bn | 82.37 Bn | - | 1.67 Bn |
| 4 | Moodys | 80.13 Bn | 78.77 Bn | 1.55 Bn | 922.00 Mn |
| 5 | Nasdaq | 52.44 Bn | 51.76 Bn | 1.41 Bn | 657.00 Mn |
| 6 | Coinbase Global | 50.05 Bn | 49.52 Bn | 1.33 Bn | -21.42 Mn |
| 7 | Msci | 46.28 Bn | 45.89 Bn | 765.10 Mn | 456.90 Mn |
| 8 | Cboe Global Markets | 34.92 Bn | 32.75 Bn | 728.90 Mn | 505.60 Mn |
| 9 | TransUnion | 13.79 Bn | 13.22 Bn | 726.20 Mn | 244.80 Mn |
| 10 | Factset Research Systems | 9.06 Bn | 8.78 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 |
| Mar 31, 2021 | 163.60 Mn |
| Dec 31, 2020 | 128.80 Mn |
| Sep 30, 2020 | 144.90 Mn |
| Jun 30, 2020 | 106.00 Mn |
| Mar 31, 2020 | 120.60 Mn |
| Dec 31, 2019 | 154.70 Mn |
| Sep 30, 2019 | 171.30 Mn |
| Jun 30, 2019 | 159.70 Mn |
| Mar 31, 2019 | 122.10 Mn |
| Dec 31, 2018 | 130.70 Mn |
| Sep 30, 2018 | 122.10 Mn |
| Jun 30, 2018 | 134.40 Mn |
| Mar 31, 2018 | 125.20 Mn |
| Dec 31, 2017 | 121.50 Mn |
| Sep 30, 2017 | 126.60 Mn |
| Jun 30, 2017 | 115.50 Mn |
| Mar 31, 2017 | 101.10 Mn |
| Dec 31, 2016 | 89.30 Mn |
| Sep 30, 2016 | 95.80 Mn |
| Jun 30, 2016 | 63.50 Mn |
| Mar 31, 2016 | 51.90 Mn |
| Dec 31, 2015 | 48.90 Mn |
| Sep 30, 2015 | 60.30 Mn |
| Jun 30, 2015 | 51.40 Mn |
| Mar 31, 2015 | 36.50 Mn |
| Dec 31, 2014 | 20.40 Mn |
| Sep 30, 2014 | 40.80 Mn |
| Jun 30, 2014 | 32.40 Mn |
| Mar 31, 2014 | 34.80 Mn |
| Dec 31, 2013 | 36.20 Mn |
| Sep 30, 2013 | 49.30 Mn |
| Jun 30, 2013 | 39.50 Mn |
| Mar 31, 2013 | 44.20 Mn |
| Apr 30, 2012 | 33.20 Mn |