TransUnion (TRU) Other Operating Expenses (2012 - 2026)
TransUnion (TRU) reported Other Operating Expenses of $671.8 million for Q1 2026, up 14.92% year-over-year from $584.6 million in Q1 2025, and up 7.69% on a QoQ basis from $623.8 million in Q4 2025.
TransUnion (TRU) has 15 years of Other Operating Expenses data on file, last reported at $671.8 million in Q1 2026.
- Quarterly Other Operating Expenses rose 14.92% year-over-year to $671.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.5 billion (up 12.36% YoY) and the FY2025 annual result came in at $2.3 billion, up 10.44% from the prior year.
- Other Operating Expenses advanced to $671.8 million in Q1 2026 per TRU's latest filing, from $623.8 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $914.2 million in Q3 2023 and bottomed at $462.2 million in Q1 2022.
- The 5-year median for Other Operating Expenses is $540.3 million (2024), against an average of $570.0 million.
- The widest annual swing landed in 2023, when Other Operating Expenses surged 89.98%; it then tumbled 36.29% in 2024.
- Tracing TRU's Other Operating Expenses over 5 years: stood at $484.6 million in 2022, then increased by 6.05% to $513.9 million in 2023, then rose by 6.81% to $548.9 million in 2024, then increased by 13.65% to $623.8 million in 2025, then increased by 7.69% to $671.8 million in 2026.
- Per Business Quant, the three latest TRU Other Operating Expenses figures stand at $671.8 million (Q1 2026), $623.8 million (Q4 2025), and $626.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | S&P Global | 126.06 Bn | 129.16 Bn | 2.94 Bn |
| 2 | Cme | 98.29 Bn | 98.29 Bn | 1.83 Bn |
| 3 | Intercontinental Exchange | 83.83 Bn | 82.37 Bn | - |
| 4 | Moodys | 80.13 Bn | 78.77 Bn | 1.55 Bn |
| 5 | Nasdaq | 52.44 Bn | 51.76 Bn | 1.41 Bn |
| 6 | Coinbase Global | 50.05 Bn | 49.52 Bn | 1.33 Bn |
| 7 | Msci | 46.28 Bn | 45.89 Bn | 765.10 Mn |
| 8 | Cboe Global Markets | 34.92 Bn | 32.75 Bn | 728.90 Mn |
| 9 | TransUnion | 13.79 Bn | 13.22 Bn | 726.20 Mn |
| 10 | Factset Research Systems | 9.06 Bn | 8.78 Bn | 314.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 671.80 Mn |
| Dec 31, 2025 | 623.80 Mn |
| Sep 30, 2025 | 626.00 Mn |
| Jun 30, 2025 | 612.50 Mn |
| Mar 31, 2025 | 584.60 Mn |
| Dec 31, 2024 | 548.90 Mn |
| Sep 30, 2024 | 582.40 Mn |
| Jun 30, 2024 | 539.50 Mn |
| Mar 31, 2024 | 540.30 Mn |
| Dec 31, 2023 | 513.90 Mn |
| Sep 30, 2023 | 914.20 Mn |
| Jun 30, 2023 | 517.10 Mn |
| Mar 31, 2023 | 510.50 Mn |
| Dec 31, 2022 | 484.60 Mn |
| Sep 30, 2022 | 481.20 Mn |
| Jun 30, 2022 | 476.20 Mn |
| Mar 31, 2022 | 462.20 Mn |
| Dec 31, 2021 | 421.10 Mn |
| Sep 30, 2021 | 334.10 Mn |
| Jun 30, 2021 | 327.90 Mn |
| Mar 31, 2021 | 316.20 Mn |
| Dec 31, 2020 | 261.20 Mn |
| Sep 30, 2020 | 314.60 Mn |
| Jun 30, 2020 | 309.40 Mn |
| Mar 31, 2020 | 315.40 Mn |
| Dec 31, 2019 | 227.50 Mn |
| Sep 30, 2019 | 309.60 Mn |
| Jun 30, 2019 | 305.50 Mn |
| Mar 31, 2019 | 301.50 Mn |
| Dec 31, 2018 | 299.30 Mn |
| Sep 30, 2018 | 291.70 Mn |
| Jun 30, 2018 | 257.10 Mn |
| Mar 31, 2018 | 248.90 Mn |
| Dec 31, 2017 | 235.20 Mn |
| Sep 30, 2017 | 229.20 Mn |
| Jun 30, 2017 | 210.10 Mn |
| Mar 31, 2017 | 209.20 Mn |
| Dec 31, 2016 | 200.30 Mn |
| Sep 30, 2016 | 204.70 Mn |
| Jun 30, 2016 | 217.80 Mn |
| Mar 31, 2016 | 221.60 Mn |
| Dec 31, 2015 | 208.60 Mn |
| Sep 30, 2015 | 206.60 Mn |
| Jun 30, 2015 | 200.10 Mn |
| Mar 31, 2015 | 194.70 Mn |
| Dec 31, 2014 | 188.30 Mn |
| Sep 30, 2014 | 192.30 Mn |
| Jun 30, 2014 | 188.20 Mn |
| Mar 31, 2014 | 172.40 Mn |
| Dec 31, 2013 | 167.30 Mn |
| Sep 30, 2013 | 163.90 Mn |
| Jun 30, 2013 | 166.50 Mn |
| Mar 31, 2013 | 163.00 Mn |
| Apr 30, 2012 | 188.80 Mn |