TransUnion (TRU) Capital Expenditures (2012 - 2026)
TransUnion (TRU) reported Capital Expenditures of $65.2 million for Q1 2026, down 4.68% year-over-year from $68.4 million in Q1 2025, and down 32.57% on a QoQ basis from $96.7 million in Q4 2025.
TransUnion (TRU) has 15 years of Capital Expenditures data on file, last reported at $65.2 million in Q1 2026.
- Quarterly Capital Expenditures fell 4.68% year-over-year to $65.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $322.8 million (changed 0.31% YoY) and the FY2025 annual result came in at $326.0 million, up 3.23% from the prior year.
- Capital Expenditures retreated to $65.2 million in Q1 2026 per TRU's latest filing, from $96.7 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $117.1 million in Q4 2024 and bottomed at $58.6 million in Q1 2022.
- The 5-year median for Capital Expenditures is $69.6 million (2023), against an average of $77.4 million.
- The widest annual swing landed in 2022, when Capital Expenditures surged 43.98%; it then retreated 17.42% in 2025.
- Tracing TRU's Capital Expenditures over 5 years: stood at $105.7 million in 2022, then declined by 7.76% to $97.5 million in 2023, then gained by 20.1% to $117.1 million in 2024, then decreased by 17.42% to $96.7 million in 2025, then plunged by 32.57% to $65.2 million in 2026.
- Per Business Quant, the three latest TRU Capital Expenditures figures stand at $65.2 million (Q1 2026), $96.7 million (Q4 2025), and $83.9 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | S&P Global | 126.06 Bn | 129.16 Bn | 2.94 Bn | 27.00 Mn |
| 2 | Cme | 98.29 Bn | 98.29 Bn | 1.83 Bn | 21.80 Mn |
| 3 | Intercontinental Exchange | 83.83 Bn | 82.37 Bn | - | 64.00 Mn |
| 4 | Moodys | 80.13 Bn | 78.77 Bn | 1.55 Bn | 95.00 Mn |
| 5 | Nasdaq | 52.44 Bn | 51.76 Bn | 1.41 Bn | 60.00 Mn |
| 6 | Coinbase Global | 50.05 Bn | 49.52 Bn | 1.33 Bn | - |
| 7 | Msci | 46.28 Bn | 45.89 Bn | 765.10 Mn | 26.00 Mn |
| 8 | Cboe Global Markets | 34.92 Bn | 32.75 Bn | 728.90 Mn | 19.20 Mn |
| 9 | TransUnion | 13.79 Bn | 13.22 Bn | 726.20 Mn | 65.20 Mn |
| 10 | Factset Research Systems | 9.06 Bn | 8.78 Bn | 314.28 Mn | 26.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 65.20 Mn |
| Mar 31, 2026 | 65.20 Mn |
| Dec 31, 2025 | 96.70 Mn |
| Dec 31, 2025 | 96.70 Mn |
| Sep 30, 2025 | 83.90 Mn |
| Sep 30, 2025 | 83.90 Mn |
| Jun 30, 2025 | 77.00 Mn |
| Jun 30, 2025 | 77.00 Mn |
| Mar 31, 2025 | 68.40 Mn |
| Mar 31, 2025 | 68.40 Mn |
| Dec 31, 2024 | 117.10 Mn |
| Dec 31, 2024 | 117.10 Mn |
| Sep 30, 2024 | 68.00 Mn |
| Sep 30, 2024 | 68.00 Mn |
| Jun 30, 2024 | 68.30 Mn |
| Jun 30, 2024 | 68.30 Mn |
| Mar 31, 2024 | 62.40 Mn |
| Mar 31, 2024 | 62.40 Mn |
| Dec 31, 2023 | 97.50 Mn |
| Dec 31, 2023 | 97.50 Mn |
| Sep 30, 2023 | 69.60 Mn |
| Sep 30, 2023 | 69.60 Mn |
| Jun 30, 2023 | 77.10 Mn |
| Jun 30, 2023 | 77.10 Mn |
| Mar 31, 2023 | 66.50 Mn |
| Mar 31, 2023 | 66.50 Mn |
| Dec 31, 2022 | 105.70 Mn |
| Dec 31, 2022 | 105.70 Mn |
| Sep 30, 2022 | 71.20 Mn |
| Sep 30, 2022 | 71.20 Mn |
| Jun 30, 2022 | 62.70 Mn |
| Jun 30, 2022 | 62.70 Mn |
| Mar 31, 2022 | 58.60 Mn |
| Mar 31, 2022 | 58.60 Mn |
| Dec 31, 2021 | 75.50 Mn |
| Dec 31, 2021 | 75.50 Mn |
| Sep 30, 2021 | 55.50 Mn |
| Sep 30, 2021 | 55.50 Mn |
| Jun 30, 2021 | 52.50 Mn |
| Jun 30, 2021 | 52.50 Mn |
| Mar 31, 2021 | 40.70 Mn |
| Mar 31, 2021 | 40.70 Mn |
| Dec 31, 2020 | 73.90 Mn |
| Dec 31, 2020 | 73.90 Mn |
| Sep 30, 2020 | 44.10 Mn |
| Sep 30, 2020 | 44.10 Mn |
| Jun 30, 2020 | 45.60 Mn |
| Jun 30, 2020 | 45.60 Mn |
| Mar 31, 2020 | 42.00 Mn |
| Mar 31, 2020 | 42.00 Mn |
| Dec 31, 2019 | 56.30 Mn |
| Dec 31, 2019 | 56.30 Mn |
| Sep 30, 2019 | 44.10 Mn |
| Sep 30, 2019 | 44.10 Mn |
| Jun 30, 2019 | 46.10 Mn |
| Jun 30, 2019 | 46.10 Mn |
| Mar 31, 2019 | 41.90 Mn |
| Mar 31, 2019 | 41.90 Mn |
| Dec 31, 2018 | 61.80 Mn |
| Dec 31, 2018 | 61.80 Mn |
| Sep 30, 2018 | 47.90 Mn |
| Sep 30, 2018 | 47.90 Mn |
| Jun 30, 2018 | 43.50 Mn |
| Jun 30, 2018 | 43.50 Mn |
| Mar 31, 2018 | 26.90 Mn |
| Mar 31, 2018 | 26.90 Mn |
| Dec 31, 2017 | 44.30 Mn |
| Dec 31, 2017 | 44.30 Mn |
| Sep 30, 2017 | 33.00 Mn |
| Sep 30, 2017 | 33.00 Mn |
| Jun 30, 2017 | 32.00 Mn |
| Jun 30, 2017 | 32.00 Mn |
| Mar 31, 2017 | 26.00 Mn |
| Mar 31, 2017 | 26.00 Mn |
| Dec 31, 2016 | 38.50 Mn |
| Dec 31, 2016 | 38.50 Mn |
| Sep 30, 2016 | 30.60 Mn |
| Sep 30, 2016 | 30.60 Mn |
| Jun 30, 2016 | 24.00 Mn |
| Jun 30, 2016 | 24.00 Mn |
| Mar 31, 2016 | 30.90 Mn |
| Mar 31, 2016 | 30.90 Mn |
| Dec 31, 2015 | 35.90 Mn |
| Dec 31, 2015 | 35.90 Mn |
| Sep 30, 2015 | 28.00 Mn |
| Sep 30, 2015 | 28.00 Mn |
| Jun 30, 2015 | 38.20 Mn |
| Jun 30, 2015 | 38.20 Mn |
| Mar 31, 2015 | 30.10 Mn |
| Mar 31, 2015 | 30.10 Mn |
| Dec 31, 2014 | 37.50 Mn |
| Dec 31, 2014 | 37.50 Mn |
| Sep 30, 2014 | 43.40 Mn |
| Sep 30, 2014 | 43.40 Mn |
| Jun 30, 2014 | 35.50 Mn |
| Jun 30, 2014 | 35.50 Mn |
| Mar 31, 2014 | 38.80 Mn |
| Mar 31, 2014 | 38.80 Mn |
| Dec 31, 2013 | 27.60 Mn |
| Dec 31, 2013 | 27.60 Mn |
| Sep 30, 2013 | 23.90 Mn |
| Sep 30, 2013 | 23.90 Mn |
| Jun 30, 2013 | 13.80 Mn |
| Jun 30, 2013 | 13.80 Mn |
| Mar 31, 2013 | 16.40 Mn |
| Mar 31, 2013 | 16.40 Mn |
| Apr 30, 2012 | 20.40 Mn |
| Apr 30, 2012 | 20.40 Mn |