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
DateValue
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