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TransUnion TRU Total Operating Expenses

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Other financials

Income statement

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Revenue$1.3B+14.9%
Operating income$258.0M+34.2%
Net income$143.4M+30.8%
EPS (diluted)$0.74+32.1%

Balance sheet

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Cash & equivalents$839.1M+22.1%
Total debt$5.6B+8.7%
Total equity$4.8B+7.1%
Total assets$12.2B+9.6%

Cash flow

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Operating cash flow$374.9M+28.7%
CapEx$69.2M-10.1%
Free cash flow$305.7M+42.7%

Valuation

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Market cap$15.32B-13.5%
Enterprise value$20.09B-9.4%
P/E20.8×-24.4×
P/S3.1×-0.9×

Profitability

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Gross margin67.1%
Operating margin18.7%+0.9pp
Net margin15.1%+6.1pp
FCF margin16.1%+4.7pp

Returns & leverage

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Return on equity15.8%+6.7pp
Debt / equity1.2×0.0×
Current ratio1.9×-0.1×

Where this comes from

Reported directly by TransUnion in its filing.

Tagged under the XBRL concept us-gaap:OperatingExpenses.

The source filing: TransUnion’s 10-Q, filed July 28, 2026.

Filed
Jul 28, 2026, 4:24 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001552033-26-000047
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Cost of services (exclusive of depreciation and amortization below)544.6469.91,064.1915.5
Selling, general and administrative346.5335.0675.5591.8
Depreciation and amortization160.5142.7312.9281.6
Total operating expenses1,051.6947.52,052.51,788.9
Operating income258.0192.2502.8446.6
Non-operating income and (expense)
Interest expense(65.9)(55.7)(127.9)(111.8)
Interest income7.08.814.217.3

ITEM 1. UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS

FAQ

What is TransUnion's total operating expenses?
TransUnion (TRU) reported total operating expenses of $1.05B in Q2 2026.
How has TransUnion's total operating expenses changed year-over-year?
TransUnion's total operating expenses increased by 11.0% year-over-year, from $947.5M to $1.05B.
What is the long-term trend for TransUnion's total operating expenses?
Over 4 years (2021 to 2025), TransUnion's total operating expenses has grown at a 12.6% compound annual growth rate (CAGR), from $2.31B to $3.72B.
What does total operating expenses mean?
The sum of all operating costs including COGS, SG&A, R&D, D&A, and other operating charges. Revenue minus total operating expenses equals operating income.

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