TransUnion (TRU) Other Working Capital Changes (2012 - 2026)
TransUnion's (TRU) quarterly Other Working Capital Changes came in at -$17.3 million in Q1 2026, down 213.82% year-on-year from $15.2 million in Q1 2025, and down 240.65% on a QoQ basis from $12.3 million in Q4 2025.
TransUnion (TRU) Other Working Capital Changes (2012 - 2026) Analysis & Trends
TransUnion (TRU) has 10 years of Other Working Capital Changes data on file, last reported at -$17.3 million in Q1 2026.
- On a quarterly basis, Other Working Capital Changes fell 213.82% year-over-year to -$17.3 million in Q1 2026; TTM through Mar 2026 was $11.2 million, a 77.91% decrease from a year earlier, with the FY2025 full-year figure at $43.7 million, up 27.41% from the prior year.
- Other Working Capital Changes for Q1 2026 stood at -$17.3 million, down from $12.3 million in the prior quarter.
- Over the last five years, Other Working Capital Changes for TRU reached as high as $36.1 million in Q1 2022 and fell as low as -$43.7 million in Q1 2024.
- Historically, Other Working Capital Changes has averaged -$2.2 million across 5 years, with a median of -$2.6 million in 2024.
- Across the five-year window, Other Working Capital Changes plunged 1100.0% in 2024 and soared 1366.67% in 2025, its largest moves.
- Year by year, Other Working Capital Changes stood at $7.7 million in 2022, then surged by 67.53% to $12.9 million in 2023, then rose by 27.13% to $16.4 million in 2024, then slipped by 25.0% to $12.3 million in 2025, then sank by 240.65% to -$17.3 million in 2026.
- Per Business Quant data, the three most recent Other Working Capital Changes figures were -$17.3 million in Q1 2026, $12.3 million in Q4 2025, and $2.3 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 | -21.10 Mn |
| Mar 31, 2026 | -21.10 Mn |
| Mar 31, 2026 | -21.10 Mn |
| Sep 30, 2025 | 9.90 Mn |
| Sep 30, 2025 | 9.90 Mn |
| Sep 30, 2025 | 9.90 Mn |
| Jun 30, 2025 | -4.20 Mn |
| Jun 30, 2025 | -4.20 Mn |
| Jun 30, 2025 | -4.20 Mn |
| Mar 31, 2025 | -3.80 Mn |
| Mar 31, 2025 | -3.80 Mn |
| Mar 31, 2025 | -3.80 Mn |
| Dec 31, 2024 | -14.60 Mn |
| Dec 31, 2024 | -14.60 Mn |
| Dec 31, 2024 | -14.60 Mn |
| Sep 30, 2024 | 13.70 Mn |
| Sep 30, 2024 | 13.70 Mn |
| Sep 30, 2024 | 13.70 Mn |
| Jun 30, 2024 | -1.40 Mn |
| Jun 30, 2024 | -1.40 Mn |