Cantaloupe (CTLP) Operating Income (2010 - 2026)
Cantaloupe's (CTLP) quarterly Operating Income came in at -$767000.0 in Q1 2026, down 111.12% year-on-year from $6.9 million in Q1 2025, and down 147.76% on a QoQ basis from $1.6 million in Q4 2025.
Cantaloupe (CTLP) Operating Income (2010 - 2026) Analysis & Trends
Cantaloupe (CTLP) has 17 years of Operating Income data on file, last reported at -$767000.0 in Q1 2026.
- On a quarterly basis, Operating Income fell 111.12% year-over-year to -$767000.0 in Q1 2026; TTM through Mar 2026 was $7.6 million, a 63.15% decrease from a year earlier, with the FY2025 full-year figure at $22.3 million, up 57.6% from the prior year.
- Operating Income for Q1 2026 stood at -$767000.0, down from $1.6 million in the prior quarter.
- Over the last five years, Operating Income for CTLP reached as high as $6.9 million in Q1 2025 and fell as low as -$8.5 million in Q3 2022.
- Historically, Operating Income has averaged $2.3 million across 5 years, with a median of $3.5 million in 2023.
- Across the five-year window, Operating Income plunged 648.51% in 2022 and soared 665.04% in 2023, its largest moves.
- Year by year, Operating Income stood at -$914000.0 in 2022, then soared by 492.23% to $3.6 million in 2023, then surged by 71.91% to $6.2 million in 2024, then sank by 73.94% to $1.6 million in 2025, then plunged by 147.76% to -$767000.0 in 2026.
- Per Business Quant data, the three most recent Operating Income figures were -$767000.0 in Q1 2026, $1.6 million in Q4 2025, and $1.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 38.40 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | 722.41 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | 6.13 Bn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | 754.00 Mn |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 397.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | 13.79 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | 580.00 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | -61.99 Mn |
| 10 | Cantaloupe | 825.82 Mn | 765.40 Mn | 30.44 Mn | -767,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -767,000.00 |
| Dec 31, 2025 | 1.61 Mn |
| Sep 30, 2025 | 1.63 Mn |
| Jun 30, 2025 | 5.16 Mn |
| Mar 31, 2025 | 6.90 Mn |
| Dec 31, 2024 | 6.16 Mn |
| Sep 30, 2024 | 4.11 Mn |
| Jun 30, 2024 | 3.54 Mn |
| Mar 31, 2024 | 4.29 Mn |
| Dec 31, 2023 | 3.59 Mn |
| Sep 30, 2023 | 2.76 Mn |
| Jun 30, 2023 | 3.45 Mn |
| Mar 31, 2023 | 6.74 Mn |
| Dec 31, 2022 | -914,000.00 |
| Sep 30, 2022 | -8.52 Mn |
| Jun 30, 2022 | -2.08 Mn |
| Mar 31, 2022 | 881,000.00 |
| Dec 31, 2021 | -320,000.00 |
| Sep 30, 2021 | -1.14 Mn |
| Jun 30, 2021 | -467,000.00 |