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| 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 |