TransUnion annual operating expenses
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2025
TransUnion Operating Expenses Growth & History (TRU)
TransUnion's operating expenses was $3.72B for fiscal 2025.
View full TransUnion company overviewTransUnion annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $3.72B | $201.5M | +5.73% |
| 2024 | 2024-12-31 | $3.52B | −$185.6M | −5.01% |
| 2023 | 2023-12-31 | $3.70B | $619.2M | +20.08% |
| 2022 | 2022-12-31 | $3.08B | $775.2M | +33.58% |
| 2021 | 2021-12-31 | $2.31B | $277.9M | +13.69% |
| 2020 | 2020-12-31 | $2.03B | $108.9M | +5.67% |
| 2019 | 2019-12-31 | $1.92B | $116.8M | +6.47% |
| 2018 | 2018-12-31 | $1.80B | $335.6M | +22.84% |
| 2017 | 2017-12-31 | $1.47B | $64.7M | +4.61% |
| 2016 | 2016-12-31 | $1.40B | $94.7M | +7.23% |
| 2015 | 2015-12-31 | $1.31B | $133.4M | +11.34% |
| 2014 | 2014-12-31 | $1.18B | $162.3M | +16.01% |
| 2013 | 2013-12-31 | $1.01B | $388.2M | +62.03% |
| 2012 | 2012-12-31 | $625.8M | — | — |
TransUnion quarterly operating expenses
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Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $507.0M | −$440.5M | −46.49% |
| Q1 2026 | 2026-03-31 | $1.00B | $159.5M | +18.96% |
| Q4 2025 | 2025-12-31 | $967.8M | $101.8M | +11.76% |
| Q3 2025 | 2025-09-30 | $961.9M | $33.3M | +3.59% |
| Q2 2025 | 2025-06-30 | $947.5M | $89.1M | +10.38% |
| Q1 2025 | 2025-03-31 | $841.4M | −$22.7M | −2.63% |
| Q4 2024 | 2024-12-31 | $866.0M | −$27.0M | −3.02% |
| Q3 2024 | 2024-09-30 | $928.6M | −$276.4M | −22.94% |
| Q2 2024 | 2024-06-30 | $858.4M | $48.8M | +6.03% |
| Q1 2024 | 2024-03-31 | $864.1M | $69.0M | +8.68% |
| Q4 2023 | 2023-12-31 | $893.0M | $134.6M | +17.75% |
| Q3 2023 | 2023-09-30 | $1.21B | $436.2M | +56.74% |
| Q2 2023 | 2023-06-30 | $809.6M | $40.2M | +5.22% |
| Q1 2023 · Mar 31 | 2023-03-31 | $795.1M | $8.2M | +1.04% |
| Q4 2022 | 2022-12-31 | $758.4M | $86.8M | +12.92% |
| Q1 2023 · Sep 30 | 2022-09-30 | $768.8M | $195.1M | +34.01% |
| Q4 2022 · Jun 30 | 2022-06-30 | $769.4M | $241.7M | +45.80% |
| Q1 2022 · Mar 31 | 2022-03-31 | $786.9M | $251.6M | +47.00% |
| Q4 2021 | 2021-12-31 | $671.6M | $236.1M | +54.21% |
| Q2 2022 | 2021-09-30 | $573.7M | $40.1M | +7.51% |
| Q1 2022 · Jun 30 | 2021-06-30 | $527.7M | $17.2M | +3.37% |
| Q4 2021 · Mar 31 | 2021-03-31 | $535.3M | −$15.5M | −2.81% |
| Q4 2020 | 2020-12-31 | $435.5M | $31.4M | +7.77% |
| Q3 2020 | 2020-09-30 | $533.6M | $15.6M | +3.01% |
| Q2 2020 | 2020-06-30 | $510.5M | $8.3M | +1.65% |
| Q1 2020 | 2020-03-31 | $550.8M | $53.6M | +10.78% |
| Q4 2019 | 2019-12-31 | $404.1M | −$78.2M | −16.21% |
| Q3 2019 | 2019-09-30 | $518.0M | $36.5M | +7.58% |
| Q2 2019 | 2019-06-30 | $502.2M | $73.5M | +17.14% |
| Q1 2019 | 2019-03-31 | $497.2M | $85.0M | +20.62% |
| Q4 2018 | 2018-12-31 | $482.3M | $97.8M | +25.44% |
| Q3 2018 | 2018-09-30 | $481.5M | $110.1M | +29.64% |
| Q2 2018 | 2018-06-30 | $428.7M | $69.4M | +19.32% |
| Q1 2018 | 2018-03-31 | $412.2M | $58.3M | +16.47% |
| Q4 2017 | 2017-12-31 | $384.5M | $37.9M | +10.93% |
| Q3 2017 | 2017-09-30 | $371.4M | $29.6M | +8.66% |
| Q2 2017 | 2017-06-30 | $359.3M | −$2.9M | −0.80% |
| Q1 2017 | 2017-03-31 | $353.9M | $100,000 | +0.03% |
| Q4 2016 | 2016-12-31 | $346.6M | $9.4M | +2.79% |
| Q3 2016 | 2016-09-30 | $341.8M | $13.0M | +3.95% |
| Q2 2016 | 2016-06-30 | $362.2M | $35.1M | +10.73% |
| Q1 2016 | 2016-03-31 | $353.8M | $37.2M | +11.75% |
| Q4 2015 | 2015-12-31 | $337.2M | $22.0M | +6.98% |
| Q3 2015 | 2015-09-30 | $328.8M | $31.4M | +10.56% |
| Q2 2015 | 2015-06-30 | $327.1M | $32.0M | +10.84% |
| Q1 2015 | 2015-03-31 | $316.6M | $48.0M | +17.87% |
| Q4 2014 | 2014-12-31 | $315.2M | $59.0M | +23.03% |
| Q3 2014 | 2014-09-30 | $297.4M | $47.2M | +18.86% |
| Q2 2014 | 2014-06-30 | $295.1M | $33.8M | +12.94% |
| Q1 2014 | 2014-03-31 | $268.6M | $22.3M | +9.05% |
| Q4 2013 | 2013-12-31 | $256.2M | — | — |
| Q3 2013 | 2013-09-30 | $250.2M | $19.8M | +8.59% |
| Q2 2013 | 2013-06-30 | $261.3M | — | — |
| Q1 2013 | 2013-03-31 | $246.3M | — | — |
| Q3 2012 | 2012-09-30 | $230.4M | — | — |
TransUnion operating expenses trends
Over the last five fiscal years, TransUnion's operating expenses increased from $2.03B to $3.72B, a change of $1.69B. The latest reported quarter, Q2 2026, shows $507.0M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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