TransUnion (TRU) Other Operating Expenses (2012 - 2026)
TransUnion's (TRU) quarterly Other Operating Expenses came in at $671.8 million in Q1 2026, up 14.92% year-on-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) Other Operating Expenses (2012 - 2026) Analysis & Trends
TransUnion (TRU) has 15 years of Other Operating Expenses data on file, last reported at $671.8 million in Q1 2026.
- On a quarterly basis, Other Operating Expenses rose 14.92% year-over-year to $671.8 million in Q1 2026; TTM through Mar 2026 was $2.5 billion, a 12.36% increase from a year earlier, with the FY2025 full-year figure at $2.4 billion, up 10.67% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $671.8 million, up from $623.8 million in the prior quarter.
- Over the last five years, Other Operating Expenses for TRU reached as high as $914.2 million in Q3 2023 and fell as low as $462.2 million in Q1 2022.
- Historically, Other Operating Expenses has averaged $570.0 million across 5 years, with a median of $540.3 million in 2024.
- Across the five-year window, Other Operating Expenses surged 89.98% in 2023 and tumbled 36.29% in 2024, its largest moves.
- Year by year, Other Operating Expenses stood at $484.6 million in 2022, then grew by 6.05% to $513.9 million in 2023, then increased by 6.81% to $548.9 million in 2024, then grew by 13.65% to $623.8 million in 2025, then grew by 7.69% to $671.8 million in 2026.
- Per Business Quant data, the three most recent Other Operating Expenses figures were $671.8 million in Q1 2026, $623.8 million in Q4 2025, and $626.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 3 | Cme | 92.16 Bn | 92.16 Bn | 1.65 Bn |
| 4 | Moodys | 84.72 Bn | 83.22 Bn | 1.67 Bn |
| 5 | Intercontinental Exchange | 84.12 Bn | 82.38 Bn | - |
| 6 | Nasdaq | 53.10 Bn | 52.38 Bn | 1.50 Bn |
| 7 | Coinbase Global | 44.25 Bn | 33.81 Bn | 1.33 Bn |
| 8 | Msci | 41.65 Bn | 41.29 Bn | 717.10 Mn |
| 9 | Cboe Global Markets | 30.13 Bn | 27.96 Bn | 728.90 Mn |
| 10 | TransUnion | 14.77 Bn | 14.04 Bn | 726.20 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 |