Cash Flow Statement
Growth Metrics

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 🔒
DateValue
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