TRU · 10-Q · 2026Q1 · Full report
Revenue Performance and Mix
TransUnion · 2026-04-28 · Importance 69 · Surprise 64
For the three months ended March 31, 2026, TransUnion reported total revenue of $1,245.7 million versus $1,095.7 million in Q1 2025 (up $149.9 million, 13.7%). Operating income was $244.8 million in Q1 2026, down $9.6 million (3.8%) versus Q1 2025, while net income attributable to TransUnion increased to $397.1 million from $148.1 million in Q1 2025 (an increase of $249.1 million) driven primarily by the $225.5 million gain on acquisition of an affiliate. Interest expense increased $5.9 million to $62.0 million and depreciation & amortization rose $13.5 million to $152.3 million in Q1 2026.
Key facts
- Total revenue increased $149.9 million, or 13.7%, to $1,245.7 million for the three months ended March 31, 2026 compared with $1,095.7 million for the same period in 2025 (reported in the MD&A results table).
- Operating income for the three months ended March 31, 2026 was $244.8 million compared with $254.4 million for the three months ended March 31, 2025, a decrease of $9.6 million or 3.8%.
Impact estimates
| metric | direction | stage | expected | basis |
|---|---|---|---|---|
| revenue | positive | realized | +12.0% | Total revenue increased $149.9 million, or 13.7%, to $1,245.7 million for the three months ended March 31, 2026 compared with $1,095.7… |
| operating_income | negative | realized | -0.8% | Operating income for the three months ended March 31, 2026 was $244.8 million compared with $254.4 million for the three months ended… |