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Cantaloupe (CTLP) Cost of Revenue (2016 - 2025)

Cantaloupe (CTLP) has disclosed Cost of Revenue for 16 consecutive years, with $5.9 million as the latest value for Q4 2025.

  • On a quarterly basis, Cost of Revenue rose 118.98% to $5.9 million in Q4 2025 year-over-year; TTM through Dec 2025 was $65.5 million, a 665.64% increase, with the full-year FY2025 number at $23.1 million, up 13.61% from a year prior.
  • Cost of Revenue was $5.9 million for Q4 2025 at Cantaloupe, down from $47.3 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $135.0 million in Q2 2022 to a low of -$106.0 million in Q2 2025.
  • A 5-year average of $24.9 million and a median of $32.5 million in 2021 define the central range for Cost of Revenue.
  • Peak YoY movement for Cost of Revenue: surged 6446.36% in 2022, then plummeted 813.35% in 2024.
  • Cantaloupe's Cost of Revenue stood at $35.1 million in 2021, then increased by 22.19% to $42.9 million in 2022, then plummeted by 89.82% to $4.4 million in 2023, then tumbled by 813.35% to -$31.2 million in 2024, then surged by 118.98% to $5.9 million in 2025.
  • Per Business Quant, the three most recent readings for CTLP's Cost of Revenue are $5.9 million (Q4 2025), $47.3 million (Q3 2025), and -$106.0 million (Q2 2025).