KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Cost of RevenueDepreciation & Amortization (IS)EBIATGross ProfitLeasesMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsReceivables - NetReceivables - OtherShares OutstandingShares Outstanding
Ratios

Repay Holdings (RPAY) Cost of Revenue (2018 - 2025)

Repay Holdings' Cost of Revenue history spans 8 years, with the latest figure at $19.9 million for Q3 2025.

  • Quarterly Cost of Revenue rose 13.37% to $19.9 million in Q3 2025 from the year-ago period, while the trailing twelve-month figure was $75.6 million through Sep 2025, up 7.42% year-over-year, with the annual reading at $71.6 million for FY2024, 2.77% up from the prior year.
  • Cost of Revenue came in at $19.9 million for Q3 2025, up from $18.4 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $19.9 million in Q3 2025 to a low of $12.5 million in Q1 2021.
  • The 5-year median for Cost of Revenue is $16.8 million (2023), against an average of $16.8 million.
  • Year-over-year, Cost of Revenue skyrocketed 45.77% in 2021 and then decreased 3.08% in 2024.
  • Repay Holdings' Cost of Revenue stood at $15.0 million in 2021, then decreased by 0.7% to $14.9 million in 2022, then increased by 15.88% to $17.3 million in 2023, then grew by 7.5% to $18.6 million in 2024, then rose by 7.43% to $19.9 million in 2025.
  • Per Business Quant, the three most recent readings for RPAY's Cost of Revenue are $19.9 million (Q3 2025), $18.4 million (Q2 2025), and $18.7 million (Q1 2025).