Repay Holdings (RPAY) Other Operating Expenses (2017 - 2025)

Repay Holdings' (RPAY) quarterly Other Operating Expenses came in at $45.6 million in Q3 2025, up 5.71% year-on-year from $43.1 million in Q3 2024, and down 69.14% quarter-over-quarter from $147.7 million in Q2 2025.

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

Repay Holdings' Other Operating Expenses history runs 9 years deep, the most recent figure standing at $45.6 million for Q3 2025.

  • On a quarterly basis, Other Operating Expenses rose 5.71% year-over-year to $45.6 million in Q3 2025; TTM through Dec 2025 was $237.2 million, a 35.27% increase from a year earlier, with the FY2024 full-year figure at $175.3 million, up 1848.74% from the prior year.
  • Other Operating Expenses fell to $45.6 million in Q3 2025 per RPAY's latest filing, from $147.7 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $147.7 million in Q2 2025 and bottomed at -$9.9 million in Q1 2023.
  • The 5-year median for Other Operating Expenses is $43.1 million (2024), against an average of $43.1 million.
  • Across the five-year window, Other Operating Expenses slumped 123.38% in 2023 and surged 29020.81% in 2024, its largest moves.
  • Year by year, Other Operating Expenses stood at $49.4 million in 2021, then fell by 0.31% to $49.3 million in 2022, then plunged by 100.3% to -$149000.0 in 2023, then soared by 28917.45% to $42.9 million in 2024, then climbed by 6.14% to $45.6 million in 2025.
  • Per Business Quant, the three latest RPAY Other Operating Expenses figures stand at $45.6 million (Q3 2025), $147.7 million (Q2 2025), and $44.0 million (Q1 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,842.90 Bn 2,718.46 Bn 56.06 Bn
2 PagSeguro Digital 2,572.26 Bn 2,572.26 Bn 358.92 Mn
3 Oracle 329.59 Bn 297.69 Bn -
4 Repay Holdings 314.63 Bn 314.48 Bn -
5 Palantir Technologies 294.47 Bn 286.44 Bn 1.42 Bn
6 Palo Alto Networks 227.51 Bn 222.98 Bn 1.91 Bn
7 CrowdStrike Holdings 183.28 Bn 180.18 Bn 993.68 Mn
8 Fortinet 112.44 Bn 109.14 Bn 1.49 Bn
9 Cloudflare 92.78 Bn 91.83 Bn 455.60 Mn
10 Synopsys 70.83 Bn 68.63 Bn 1.77 Bn

Historic Data

Download Data
DateValue
Sep 30, 2025 45.58 Mn
Jun 30, 2025 147.67 Mn
Mar 31, 2025 43.96 Mn
Dec 31, 2024 42.94 Mn
Sep 30, 2024 43.11 Mn
Jun 30, 2024 43.09 Mn
Mar 31, 2024 46.20 Mn
Jun 30, 2023 -149,000.00
Mar 31, 2023 -9.88 Mn
Dec 31, 2022 49.29 Mn
Sep 30, 2022 40.96 Mn
Jun 30, 2022 44.87 Mn
Mar 31, 2022 42.25 Mn
Dec 31, 2021 49.44 Mn
Sep 30, 2021 39.65 Mn
Jun 30, 2021 31.20 Mn
Mar 31, 2021 32.92 Mn
Dec 31, 2020 28.73 Mn
Sep 30, 2020 22.16 Mn
Jun 30, 2020 24.17 Mn