Usio (USIO) Cost of Revenue (2010 - 2026)

Usio's (USIO) quarterly Cost of Revenue came in at $20.3 million in Q1 2026, up 18.19% year-on-year from $17.2 million in Q1 2025, and up 167.83% quarter-over-quarter from -$30.0 million in Q4 2025.

Usio (USIO) Cost of Revenue (2010 - 2026) Analysis & Trends

Usio has disclosed Cost of Revenue across 17 years of filings, most recently posting $20.3 million for Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $20.3 million, up 18.19% year-over-year; the trailing twelve-month figure through Mar 2026 was $21.5 million (down 66.63% YoY), and the FY2025 annual result was $18.4 million, down 71.0% from the prior year.
  • Cost of Revenue came in at $20.3 million for Q1 2026 at Usio, up from -$30.0 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $20.3 million in Q1 2026 to a low of -$30.0 million in Q4 2025.
  • The 5-year median for Cost of Revenue is $14.9 million (2023), against an average of $9.8 million.
  • Across the five-year window, Cost of Revenue surged 448.95% in 2022 and plunged 293.41% in 2025, its largest moves.
  • Usio's Cost of Revenue stood at $3.7 million in 2022, then soared by 304.42% to $14.9 million in 2023, then rose by 4.2% to $15.5 million in 2024, then slumped by 293.41% to -$30.0 million in 2025, then soared by 167.83% to $20.3 million in 2026.
  • The last three Cost of Revenue figures came in at $20.3 million (Q1 2026), -$30.0 million (Q4 2025), and $16.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Microsoft 2,903.35 Bn 2,825.07 Bn 56.06 Bn 6.81 Bn
2 Alarum Technologies 1,127.45 Bn 1,113.30 Bn 7.23 Mn 4.48 Mn
3 Oracle 528.84 Bn 490.27 Bn 15.14 Bn 2.05 Bn
4 Palantir Technologies 306.36 Bn 298.44 Bn 1.42 Bn 215.80 Mn
5 Palo Alto Networks 194.33 Bn 189.79 Bn 1.91 Bn 823.00 Mn
6 CrowdStrike Holdings 171.19 Bn 168.13 Bn 993.68 Mn 463.58 Mn
7 Fortinet 108.13 Bn 104.84 Bn 1.49 Bn 636.30 Mn
8 Synopsys 86.21 Bn 86.09 Bn 1.77 Bn 396.38 Mn
9 Cloudflare 80.35 Bn 79.41 Bn 455.60 Mn 184.16 Mn
10 Usio 50.50 Mn 42.77 Mn 5.14 Mn 20.33 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 20.33 Mn
Mar 31, 2026 20.33 Mn
Dec 31, 2025 -29.97 Mn
Dec 31, 2025 -29.97 Mn
Sep 30, 2025 16.31 Mn
Sep 30, 2025 16.31 Mn
Jun 30, 2025 14.82 Mn
Jun 30, 2025 14.82 Mn
Mar 31, 2025 17.20 Mn
Mar 31, 2025 17.20 Mn
Dec 31, 2024 15.50 Mn
Dec 31, 2024 15.50 Mn
Sep 30, 2024 16.43 Mn
Sep 30, 2024 16.43 Mn
Jun 30, 2024 15.28 Mn
Jun 30, 2024 15.28 Mn
Mar 31, 2024 16.12 Mn
Mar 31, 2024 16.12 Mn
Dec 31, 2023 14.87 Mn
Dec 31, 2023 14.87 Mn