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.

• On a quarterly basis, Cost of Revenue rose 9.51% year-over-year to $48.3 million in Q1 2026; TTM through Mar 2026 was $193.4 million, a 10.78% increase from a year earlier, with the FY2025 full-year figure at $178.7 million, up 7.7% from the prior year.
• Cost of Revenue for Q1 2026 stood at $48.3 million, roughly flat from $48.2 million in the prior quarter.
• Over the last five years, Cost of Revenue for CTLP reached as high as $49.7 million in Q2 2025 and fell as low as $34.1 million in Q1 2022.
• Historically, Cost of Revenue has averaged $42.7 million across 5 years, with a median of $42.9 million in 2022.
• Across the five-year window, Cost of Revenue jumped 41.15% in 2022 and fell 12.07% in 2023, its largest moves.
• Year by year, Cost of Revenue stood at $42.9 million in 2022, then decreased by 4.3% to $41.0 million in 2023, then advanced by 4.77% to $43.0 million in 2024, then advanced by 12.01% to $48.2 million in 2025, then climbed by 0.18% to $48.3 million in 2026.
• Per Business Quant data, the three most recent Cost of Revenue figures were $48.3 million in Q1 2026, $48.2 million in Q4 2025, and $47.3 million in Q3 2025.