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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Usio (USIO) Cost of Revenue (2016 - 2025)

Usio's Cost of Revenue history spans 16 years, with the latest figure at $16.3 million for Q3 2025.

  • For Q3 2025, Cost of Revenue fell 0.7% year-over-year to $16.3 million; the TTM value through Sep 2025 reached $17.2 million, down 72.51%, while the annual FY2024 figure was $16.7 million, 73.86% down from the prior year.
  • Cost of Revenue for Q3 2025 was $16.3 million at Usio, down from $27.9 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $38.0 million in Q4 2021 and bottomed at -$31.1 million in Q4 2024.
  • The 5-year median for Cost of Revenue is $14.9 million (2023), against an average of $10.5 million.
  • The largest annual shift saw Cost of Revenue surged 487.59% in 2021 before it tumbled 309.09% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $38.0 million in 2021, then crashed by 90.31% to $3.7 million in 2022, then skyrocketed by 304.42% to $14.9 million in 2023, then crashed by 309.09% to -$31.1 million in 2024, then soared by 152.45% to $16.3 million in 2025.
  • Per Business Quant, the three most recent readings for USIO's Cost of Revenue are $16.3 million (Q3 2025), $27.9 million (Q2 2025), and $4.1 million (Q1 2025).