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| 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 |