Repay Holdings (RPAY) Operating Margin (2018 - 2025)
Repay Holdings' (RPAY) quarterly Operating Margin came in at 3.87% in Q3 2025, down 302.0% year-on-year from 1.92% in Q3 2024, and up 97.21% quarter-over-quarter from 138.71% in Q2 2025.
Repay Holdings (RPAY) Operating Margin (2018 - 2025) Analysis & Trends
Repay Holdings' Operating Margin history runs 8 years deep, the most recent figure standing at 3.87% for Q3 2025.
- On a quarterly basis, Operating Margin fell 302.0% year-over-year to 3.87% in Q3 2025; TTM through Sep 2025 was 36.48%, a 911.0% decrease from a year earlier, with the FY2024 full-year figure at 2.48%, up 3508.0% from the prior year.
- Operating Margin improved to 3.87% in Q3 2025 per RPAY's latest filing, from 138.71% in the prior quarter.
- Across five years, Operating Margin topped out at 0.85% in Q3 2024 and bottomed at 138.71% in Q2 2025.
- The 5-year median for Operating Margin is 13.74% (2023), against an average of 24.74%.
- Across the five-year window, Operating Margin surged 35078 bps in 2021 and tumbled 13415 bps in 2025, its largest moves.
- Year by year, Operating Margin stood at 33.22% in 2021, then advanced by 24 bps to 25.17% in 2022, then plunged by 310 bps to 103.26% in 2023, then soared by 99 bps to 1.49% in 2024, then slumped by 159 bps to 3.87% in 2025.
- Per Business Quant, the three latest RPAY Operating Margin figures stand at 3.87% (Q3 2025), 138.71% (Q2 2025), and 4.68% (Q1 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,834.76 Bn | 2,710.32 Bn | 56.06 Bn | 46.33% |
| 2 | PagSeguro Digital | 2,643.44 Bn | 2,643.44 Bn | 358.92 Mn | 75.95% |
| 3 | Oracle | 345.72 Bn | 314.37 Bn | - | 31.97% |
| 4 | Repay Holdings | 297.29 Bn | 297.14 Bn | - | - |
| 5 | Palantir Technologies | 295.33 Bn | 287.41 Bn | 1.42 Bn | 46.18% |
| 6 | Pagaya Technologies | 249.07 Bn | 249.08 Bn | 140.38 Mn | 25.16% |
| 7 | Palo Alto Networks | 228.92 Bn | 224.38 Bn | 1.91 Bn | 15.30% |
| 8 | CrowdStrike Holdings | 183.84 Bn | 180.79 Bn | 993.68 Mn | 1.06% |
| 9 | Fortinet | 111.23 Bn | 107.94 Bn | 1.49 Bn | 31.36% |
| 10 | Cloudflare | 92.51 Bn | 91.57 Bn | 455.60 Mn | -9.69% |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | -3.87% |
| Jun 30, 2025 | -138.71% |
| Mar 31, 2025 | -4.68% |
| Dec 31, 2024 | -1.49% |
| Sep 30, 2024 | -0.85% |
| Jun 30, 2024 | -4.57% |
| Mar 31, 2024 | -3.10% |
| Dec 31, 2023 | -103.26% |
| Sep 30, 2023 | -6.89% |
| Jun 30, 2023 | -13.74% |
| Mar 31, 2023 | -24.10% |
| Dec 31, 2022 | -25.17% |
| Sep 30, 2022 | -7.59% |
| Jun 30, 2022 | -24.57% |
| Mar 31, 2022 | -10.22% |
| Dec 31, 2021 | -33.22% |
| Sep 30, 2021 | -19.99% |
| Jun 30, 2021 | -25.47% |
| Mar 31, 2021 | -18.50% |
| Dec 31, 2020 | -384.00% |