TransUnion (TRU) Other Working Capital Changes (2012 - 2026)

TransUnion (TRU) reported Other Working Capital Changes of -$17.3 million for Q1 2026, down 355.26% year-over-year from $6.8 million in Q1 2025, and down 141.39% quarter-over-quarter from $41.8 million in Q4 2025.

TransUnion (TRU) Other Working Capital Changes (2012 - 2026) Analysis & Trends

TransUnion (TRU) has 15 years of Other Working Capital Changes data on file, last reported at -$17.3 million in Q1 2026.

  • Other Working Capital Changes for Q1 2026 came in at -$17.3 million, down 355.26% year-over-year; the trailing twelve-month figure through Mar 2026 was $30.2 million (down 59.3% YoY), and the FY2025 annual result was $43.7 million, up 27.41% from the prior year.
  • Other Working Capital Changes slipped to -$17.3 million in Q1 2026 per TRU's latest filing, from $41.8 million in the prior quarter.
  • Over five years, Other Working Capital Changes peaked at $63.2 million in Q2 2024 and troughed at -$43.7 million in Q1 2024.
  • A 5-year average of $6.1 million and a median of -$100000.0 in 2023 frame the typical range for Other Working Capital Changes.
  • The sharpest annual moves came in 2023 and 2024: Other Working Capital Changes soared 201.33% in 2023, then sank 43600.0% in 2024.
  • A 5-year view of Other Working Capital Changes shows it stood at -$13.3 million in 2022, then dropped by 23.31% to -$16.4 million in 2023, then jumped by 200.0% to $16.4 million in 2024, then soared by 154.88% to $41.8 million in 2025, then plunged by 141.39% to -$17.3 million in 2026.
  • Business Quant data shows TRU's Other Working Capital Changes at -$17.3 million in Q1 2026, $41.8 million in Q4 2025, and -$27.2 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 -17.30 Mn
Mar 31, 2026 -17.30 Mn
Dec 31, 2025 41.80 Mn
Dec 31, 2025 41.80 Mn
Sep 30, 2025 -27.20 Mn
Sep 30, 2025 -27.20 Mn
Jun 30, 2025 32.90 Mn
Jun 30, 2025 32.90 Mn
Mar 31, 2025 -3.80 Mn
Mar 31, 2025 -3.80 Mn
Dec 31, 2024 16.40 Mn
Dec 31, 2024 16.40 Mn
Sep 30, 2024 -1.60 Mn
Sep 30, 2024 -1.60 Mn
Jun 30, 2024 63.20 Mn
Jun 30, 2024 63.20 Mn
Mar 31, 2024 -43.70 Mn
Mar 31, 2024 -43.70 Mn
Dec 31, 2023 -16.40 Mn
Dec 31, 2023 -16.40 Mn