Repay Holdings (RPAY) Other Operating Expenses (2017 - 2025)
Repay Holdings (RPAY) recorded quarterly Other Operating Expenses of $45.6 million in Q3 2025, down 69.14% quarter-over-quarter from $147.7 million in Q2 2025, and up 5.71% on a YoY basis from $43.1 million in Q3 2024.
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.
- In Q3 2025, Other Operating Expenses rose 5.71% year-over-year to $45.6 million; the TTM figure through Dec 2025 stood at $237.2 million (up 35.27% YoY), while the FY2024 annual figure was $173.6 million, up 1831.78% from the prior year.
- Other Operating Expenses was $45.6 million for Q3 2025 at Repay Holdings, down from $147.7 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $147.7 million in Q2 2025 to a low of -$16.6 million in Q2 2021.
- Historically, Other Operating Expenses has averaged $24.6 million across 5 years, with a median of $13.7 million in 2022.
- The sharpest annual moves came in 2023 and 2024: Other Operating Expenses plunged 1683.09% in 2023, then soared 29020.81% in 2024.
- A 5-year view of Other Operating Expenses shows it stood at -$14.6 million in 2021, then surged by 431.14% to $48.5 million in 2022, then plunged by 100.31% 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.
- The last three Other Operating Expenses figures came in at $45.6 million (Q3 2025), $147.7 million (Q2 2025), and $44.0 million (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn |
| 10 | Repay Holdings | 342.00 | -147.67 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 48.49 Mn |
| Sep 30, 2022 | 5.85 Mn |
| Jun 30, 2022 | 9,412.00 |
| Mar 31, 2022 | 13.65 Mn |
| Dec 31, 2021 | -14.64 Mn |
| Sep 30, 2021 | -7.22 Mn |
| Jun 30, 2021 | -16.65 Mn |
| Mar 31, 2021 | -13.64 Mn |
| Dec 31, 2020 | -13.93 Mn |
| Sep 30, 2020 | -4.79 Mn |
| Jun 30, 2020 | -79.60 Mn |