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% quarter-over-quarter 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.

  • Other Operating Expenses for Q1 2026 came in at $671.8 million, up 14.92% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.5 billion (up 12.36% YoY), and the FY2025 annual result was $2.3 billion, up 10.44% from the prior year.
  • Other Operating Expenses grew to $671.8 million in Q1 2026 per TRU's latest filing, from $623.8 million in the prior quarter.
  • Over five years, Other Operating Expenses peaked at $914.2 million in Q3 2023 and troughed at $462.2 million in Q1 2022.
  • A 5-year average of $570.0 million and a median of $540.3 million in 2024 frame the typical range for Other Operating Expenses.
  • The sharpest annual moves came in 2023 and 2024: Other Operating Expenses jumped 89.98% in 2023, then sank 36.29% in 2024.
  • A 5-year view of Other Operating Expenses shows it stood at $484.6 million in 2022, then gained by 6.05% to $513.9 million in 2023, then advanced by 6.81% to $548.9 million in 2024, then gained by 13.65% to $623.8 million in 2025, then gained by 7.69% to $671.8 million in 2026.
  • Business Quant data shows TRU's Other Operating Expenses at $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 S&P Global 122.27 Bn 125.38 Bn 2.94 Bn
2 Cme 88.49 Bn 88.49 Bn 1.83 Bn
3 Moodys 79.74 Bn 78.38 Bn 1.55 Bn
4 Intercontinental Exchange 76.18 Bn 74.71 Bn -
5 Nasdaq 46.59 Bn 45.91 Bn 1.41 Bn
6 Coinbase Global 43.23 Bn 42.70 Bn 1.33 Bn
7 Msci 42.63 Bn 42.25 Bn 765.10 Mn
8 Cboe Global Markets 26.37 Bn 24.20 Bn 728.90 Mn
9 TransUnion 12.50 Bn 11.93 Bn 726.20 Mn
10 Factset Research Systems 8.21 Bn 7.92 Bn 314.28 Mn

Historic Data

Download Data
DateValue
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