Balance Sheet
Cash Flow Statement
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Income Statement
Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

Cantaloupe (CTLP) Cost of Revenue (2016 - 2026)

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

  • On a quarterly basis, Cost of Revenue rose 9.51% to $48.3 million in Q1 2026 year-over-year; TTM through Mar 2026 was $151.2 million, a 26.82% decrease, with the full-year FY2025 number at $178.7 million, up 7.7% from a year prior.
  • Cost of Revenue reached $48.3 million in Q1 2026 per CTLP's latest filing, up from $5.9 million in the prior quarter.
  • Over the last five years, Cost of Revenue for CTLP hit a ceiling of $151.7 million in Q2 2024 and a floor of -$91.2 million in Q2 2022.
  • A 5-year average of $23.8 million and a median of $5.9 million in 2025 define the central range for Cost of Revenue.
  • Peak YoY movement for Cost of Revenue: plummeted 4522.74% in 2022, then surged 1834.07% in 2023.
  • Tracing CTLP's Cost of Revenue over 5 years: stood at $42.9 million in 2022, then crashed by 89.82% to $4.4 million in 2023, then grew by 23.31% to $5.4 million in 2024, then rose by 9.82% to $5.9 million in 2025, then skyrocketed by 715.96% to $48.3 million in 2026.
  • Business Quant data shows Cost of Revenue for CTLP at $48.3 million in Q1 2026, $5.9 million in Q4 2025, and $47.3 million in Q3 2025.