Cantaloupe (CTLP) Cost of Revenue (2010 - 2026)

Cantaloupe (CTLP) has 17 years of Cost of Revenue data on file, last reported at $48.3 million in Q1 2026.

• Cost of Revenue for Q1 2026 came in at $48.3 million, up 9.51% year-over-year; the trailing twelve-month figure through Mar 2026 was $151.2 million (down 26.82% YoY), and the FY2025 annual result was $178.7 million, up 7.7% from the prior year.
• Cost of Revenue improved to $48.3 million in Q1 2026 per CTLP's latest filing, from $5.9 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $151.7 million in Q2 2024 and troughed at -$91.2 million in Q2 2022.
• A 5-year average of $23.8 million and a median of $5.9 million in 2025 frame the typical range for Cost of Revenue.
• The sharpest annual moves came in 2022 and 2023: Cost of Revenue tumbled 4522.74% in 2022, then soared 1834.07% in 2023.
• A 5-year view of Cost of Revenue shows it stood at $42.9 million in 2022, then sank by 89.82% to $4.4 million in 2023, then gained by 23.31% to $5.4 million in 2024, then rose by 9.82% to $5.9 million in 2025, then jumped by 715.96% to $48.3 million in 2026.
• Business Quant data shows CTLP's Cost of Revenue at $48.3 million in Q1 2026, $5.9 million in Q4 2025, and $47.3 million in Q3 2025.