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
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