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% quarter-over-quarter 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.

  • Capital Expenditures for Q1 2026 came in at $65.2 million, down 4.68% year-over-year; the trailing twelve-month figure through Mar 2026 was $322.8 million (changed 0.31% YoY), and the FY2025 annual result was $326.0 million, up 3.23% from the prior year.
  • Capital Expenditures fell to $65.2 million in Q1 2026 per TRU's latest filing, from $96.7 million in the prior quarter.
  • Over five years, Capital Expenditures peaked at $117.1 million in Q4 2024 and troughed at $58.6 million in Q1 2022.
  • A 5-year average of $77.4 million and a median of $69.6 million in 2023 frame the typical range for Capital Expenditures.
  • The sharpest annual moves came in 2022 and 2025: Capital Expenditures jumped 43.98% in 2022, then slipped 17.42% in 2025.
  • A 5-year view of Capital Expenditures shows it stood at $105.7 million in 2022, then retreated by 7.76% to $97.5 million in 2023, then climbed by 20.1% to $117.1 million in 2024, then dropped by 17.42% to $96.7 million in 2025, then slumped by 32.57% to $65.2 million in 2026.
  • Business Quant data shows TRU's Capital Expenditures at $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) Capex (Qtr)
1 S&P Global 122.27 Bn 125.38 Bn 2.94 Bn 27.00 Mn
2 Cme 88.49 Bn 88.49 Bn 1.83 Bn 21.80 Mn
3 Moodys 79.74 Bn 78.38 Bn 1.55 Bn 95.00 Mn
4 Intercontinental Exchange 76.18 Bn 74.71 Bn - 64.00 Mn
5 Nasdaq 46.59 Bn 45.91 Bn 1.41 Bn 60.00 Mn
6 Coinbase Global 43.23 Bn 42.70 Bn 1.33 Bn -
7 Msci 42.63 Bn 42.25 Bn 765.10 Mn 26.00 Mn
8 Cboe Global Markets 26.37 Bn 24.20 Bn 728.90 Mn 19.20 Mn
9 TransUnion 12.50 Bn 11.93 Bn 726.20 Mn 65.20 Mn
10 Factset Research Systems 8.21 Bn 7.92 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