TRU · 10-Q · 2026Q1 · Full report
Capital Expenditures
TransUnion · 2026-04-28 · Importance 23 · Surprise 14
TransUnion's cash paid for capital expenditures was $65.2 million for the three months ended March 31, 2026, down $3.2 million from $68.4 million in the prior-year period. Capital spending is directed toward product development, disaster recovery, security enhancements, regulatory compliance and equipment replacement/upgrade, and capital expenditures as a percentage of revenue declined to 5.2% in Q1 2026 from 6.2% in Q1 2025. Management describes capex as intended to grow capabilities and reduce risks while increasing organizational effectiveness and efficiency.
Key facts
- Cash paid for capital expenditures decreased $3.2 million from $68.4 million for the three months ended March 31, 2025 to $65.2 million for the three months ended March 31, 2026
- Capital expenditures as a percentage of revenue were 5.2% for the three months ended March 31, 2026
- Capital expenditures as a percentage of revenue were 6.2% for the three months ended March 31, 2025
Impact estimates
| metric | direction | stage | expected | basis |
|---|---|---|---|---|
| cash | negative | realized | -0.5% | Capital expenditures as a percentage of revenue were 5.2% for the three months ended March 31, 2026 |
| cash | positive | realized | 0.0% | Cash paid for capital expenditures decreased $3.2 million from $68.4 million for the three months ended March 31, 2025 to $65.2 million… |