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

Cantaloupe has disclosed Cost of Revenue across 17 years of filings, most recently posting $48.3 million for Q1 2026.

• In Q1 2026, Cost of Revenue rose 9.51% year-over-year to $48.3 million; the TTM figure through Mar 2026 stood at $151.2 million (down 26.82% YoY), while the FY2025 annual figure was $178.7 million, up 7.7% from the prior year.
• Cost of Revenue grew to $48.3 million in Q1 2026, from $5.9 million in the prior quarter.
• Over the last five years, Cost of Revenue for CTLP reached as high as $151.7 million in Q2 2024 and fell as low as -$91.2 million in Q2 2022.
• The 5-year median for Cost of Revenue is $5.9 million (2025), against an average of $23.8 million.
• Annual changes were most pronounced in 2022 — Cost of Revenue sank 4522.74% — and 2023, when it soared 1834.07%.
• A 5-year view of Cost of Revenue shows it stood at $42.9 million in 2022, then tumbled 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.
• According to Business Quant data, Cost of Revenue over the past three periods registered $48.3 million, $5.9 million, and $47.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.