TransUnion (TRU) Other Working Capital Changes (2012 - 2026)
TransUnion (TRU) posted quarterly Other Working Capital Changes of $6.8 million for Q2 2026, down 51.08% year-over-year from $13.9 million in Q2 2025, and up 139.31% quarter-over-quarter from -$17.3 million in Q1 2026.
TransUnion (TRU) Other Working Capital Changes (2012 - 2026) Analysis & Trends
TransUnion (TRU) has reported Other Working Capital Changes for 10 consecutive years, with $6.8 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Other Working Capital Changes fell 51.08% year-over-year to $6.8 million; the TTM figure through Jun 2026 stood at $4.1 million (down 90.66% YoY), while the FY2025 annual figure was $43.7 million, up 27.41% from the prior year.
- Other Working Capital Changes advanced to $6.8 million in Q2 2026 per TRU's latest filing, from -$17.3 million in the prior quarter.
- Across five years, Other Working Capital Changes topped out at $41.3 million in Q2 2026 and bottomed at -$43.7 million in Q1 2024.
- Historically, Other Working Capital Changes has averaged $382352.9 across 5 years, with a median of -$1.4 million in 2024.
- Annual changes were most pronounced in 2024 — Other Working Capital Changes slumped 1100.0% — and 2025, when it surged 1366.67%.
- TransUnion's Other Working Capital Changes stood at $7.7 million in 2022, then soared by 67.53% to $12.9 million in 2023, then grew by 27.13% to $16.4 million in 2024, then retreated by 25.0% to $12.3 million in 2025, then sank by 44.72% to $6.8 million in 2026.
- Business Quant data shows TRU's Other Working Capital Changes at $6.8 million in Q2 2026, -$17.3 million in Q1 2026, and $12.3 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | S&P Global | 127.15 Bn | 123.01 Bn | 2.98 Bn |
| 2 | Cme | 99.06 Bn | 99.06 Bn | 1.65 Bn |
| 3 | Intercontinental Exchange | 91.10 Bn | 89.14 Bn | - |
| 4 | Moodys | 87.65 Bn | 86.15 Bn | 1.67 Bn |
| 5 | Nasdaq | 55.50 Bn | 54.78 Bn | 1.50 Bn |
| 6 | Coinbase Global | 49.43 Bn | 40.64 Bn | 1.16 Bn |
| 7 | Msci | 41.11 Bn | 40.75 Bn | 717.10 Mn |
| 8 | Cboe Global Markets | 31.51 Bn | 29.12 Bn | 731.60 Mn |
| 9 | TransUnion | 16.35 Bn | 15.51 Bn | 765.00 Mn |
| 10 | Factset Research Systems | 10.78 Bn | 10.47 Bn | 310.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 41.30 Mn |
| Jun 30, 2026 | 41.30 Mn |
| Jun 30, 2026 | 41.30 Mn |
| 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 |