Cash Flow Statement
Growth Metrics

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 🔒
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
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