TransUnion (TRU) Capital Expenditures (2012 - 2026)
TransUnion's (TRU) quarterly Capital Expenditures came in at $65.2 million in Q1 2026, down 4.68% year-on-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) Capital Expenditures (2012 - 2026) Analysis & Trends
TransUnion (TRU) has 15 years of Capital Expenditures data on file, last reported at $65.2 million in Q1 2026.
- On a quarterly basis, Capital Expenditures fell 4.68% year-over-year to $65.2 million in Q1 2026; TTM through Mar 2026 was $322.8 million, a 0.31% change from a year earlier, with the FY2025 full-year figure at $326.0 million, up 3.23% from the prior year.
- Capital Expenditures for Q1 2026 stood at $65.2 million, down from $96.7 million in the prior quarter.
- Over the last five years, Capital Expenditures for TRU reached as high as $117.1 million in Q4 2024 and fell as low as $58.6 million in Q1 2022.
- Historically, Capital Expenditures has averaged $77.4 million across 5 years, with a median of $69.6 million in 2023.
- Across the five-year window, Capital Expenditures surged 43.98% in 2022 and retreated 17.42% in 2025, its largest moves.
- Year by year, Capital Expenditures stood at $105.7 million in 2022, then dropped by 7.76% to $97.5 million in 2023, then rose by 20.1% to $117.1 million in 2024, then retreated by 17.42% to $96.7 million in 2025, then tumbled by 32.57% to $65.2 million in 2026.
- Per Business Quant data, the three most recent Capital Expenditures figures were $65.2 million in Q1 2026, $96.7 million in Q4 2025, and $83.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (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 | 27.00 Mn |
| 3 | Cme | 92.16 Bn | 92.16 Bn | 1.65 Bn | 23.60 Mn |
| 4 | Moodys | 84.72 Bn | 83.22 Bn | 1.67 Bn | 91.00 Mn |
| 5 | Intercontinental Exchange | 84.12 Bn | 82.38 Bn | - | 112.00 Mn |
| 6 | Nasdaq | 53.10 Bn | 52.38 Bn | 1.50 Bn | 77.00 Mn |
| 7 | Coinbase Global | 44.25 Bn | 33.81 Bn | 1.33 Bn | - |
| 8 | Msci | 41.65 Bn | 41.29 Bn | 717.10 Mn | 9.40 Mn |
| 9 | Cboe Global Markets | 30.13 Bn | 27.96 Bn | 728.90 Mn | 19.20 Mn |
| 10 | TransUnion | 14.77 Bn | 14.04 Bn | 726.20 Mn | 65.20 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 |