Repay Holdings (RPAY) Operating Income (2017 - 2025)

Repay Holdings (RPAY) recorded quarterly Operating Income of -$3.0 million in Q3 2025, up 97.13% quarter-over-quarter from -$104.9 million in Q2 2025, and down 345.78% on a YoY basis from $1.2 million in Q3 2024.

Repay Holdings (RPAY) Operating Income (2017 - 2025) Analysis & Trends

Repay Holdings' Operating Income history runs 9 years deep, the most recent figure standing at -$3.0 million for Q3 2025.

  • In Q3 2025, Operating Income fell 345.78% year-over-year to -$3.0 million; the TTM figure through Sep 2025 stood at -$112.7 million (down 32.49% YoY), while the FY2024 annual figure was -$7.8 million, up 93.03% from the prior year.
  • Operating Income was -$3.0 million for Q3 2025 at Repay Holdings, up from -$104.9 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of -$675000.0 in Q3 2024 to a low of -$104.9 million in Q2 2025.
  • Historically, Operating Income has averaged -$17.5 million across 5 years, with a median of -$8.8 million in 2021.
  • The sharpest annual moves came in 2024 and 2025: Operating Income surged 98.51% in 2024, then sank 2966.47% in 2025.
  • A 5-year view of Operating Income shows it stood at -$20.7 million in 2021, then rose by 11.46% to -$18.3 million in 2022, then tumbled by 328.91% to -$78.5 million in 2023, then soared by 98.51% to -$1.2 million in 2024, then slumped by 157.18% to -$3.0 million in 2025.
  • The last three Operating Income figures came in at -$3.0 million (Q3 2025), -$104.9 million (Q2 2025), and -$3.6 million (Q1 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Microsoft 2,998.30 Bn 2,920.03 Bn 56.06 Bn 38.40 Bn
2 Alarum Technologies 1,040.72 Bn 1,026.57 Bn 7.23 Mn 809,000.00
3 Oracle 590.32 Bn 551.74 Bn 15.14 Bn 5.46 Bn
4 Palantir Technologies 316.31 Bn 308.39 Bn 1.42 Bn 754.00 Mn
5 Palo Alto Networks 181.17 Bn 176.63 Bn 1.91 Bn 397.00 Mn
6 CrowdStrike Holdings 161.69 Bn 158.63 Bn 993.68 Mn 13.79 Mn
7 Fortinet 102.35 Bn 99.06 Bn 1.49 Bn 580.00 Mn
8 Synopsys 88.25 Bn 88.13 Bn 1.77 Bn 203.05 Mn
9 Cloudflare 83.26 Bn 82.32 Bn 455.60 Mn -61.99 Mn
10 Repay Holdings 342.00 -147.67 Mn - -

Historic Data

Download Data
DateValue
Sep 30, 2025 -3.01 Mn
Jun 30, 2025 -104.90 Mn
Mar 31, 2025 -3.62 Mn
Dec 31, 2024 -1.17 Mn
Sep 30, 2024 -675,000.00
Jun 30, 2024 -3.42 Mn
Mar 31, 2024 -2.50 Mn
Dec 31, 2023 -78.46 Mn
Sep 30, 2023 -5.12 Mn
Jun 30, 2023 -9.87 Mn
Mar 31, 2023 -17.96 Mn
Dec 31, 2022 -18.29 Mn
Sep 30, 2022 -5.43 Mn
Jun 30, 2022 -16.57 Mn
Mar 31, 2022 -6.91 Mn
Dec 31, 2021 -20.66 Mn
Sep 30, 2021 -12.22 Mn
Jun 30, 2021 -12.33 Mn
Mar 31, 2021 -8.79 Mn
Dec 31, 2020 -8.83 Mn