Usio (USIO) Cost of Revenue (2010 - 2026)
Usio (USIO) posted Cost of Revenue of $20.3 million for Q1 2026, up 167.83% sequentially from -$30.0 million in Q4 2025, and up 18.19% YoY from $17.2 million in Q1 2025.
Usio (USIO) Cost of Revenue (2010 - 2026) Analysis & Trends
Usio (USIO) has 17 years of Cost of Revenue data on file, last reported at $20.3 million in Q1 2026.
- Quarterly Cost of Revenue rose 18.19% year-over-year to $20.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $21.5 million (down 66.63% YoY) and the FY2025 annual result came in at $18.4 million, down 71.0% from the prior year.
- Cost of Revenue climbed to $20.3 million in Q1 2026 per USIO's latest filing, from -$30.0 million in the prior quarter.
- The five-year high for Cost of Revenue was $20.3 million in Q1 2026, with the low at -$30.0 million in Q4 2025.
- Average Cost of Revenue over 5 years is $9.8 million, with a median of $14.9 million recorded in 2023.
- Year-over-year, Cost of Revenue soared 448.95% in 2022 and slumped 293.41% in 2025.
- Usio's Cost of Revenue stood at $3.7 million in 2022, then soared by 304.42% to $14.9 million in 2023, then climbed by 4.2% to $15.5 million in 2024, then tumbled by 293.41% to -$30.0 million in 2025, then soared by 167.83% to $20.3 million in 2026.
- Business Quant data shows USIO's Cost of Revenue at $20.3 million in Q1 2026, -$30.0 million in Q4 2025, and $16.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 6.81 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | 2.07 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | 215.80 Mn |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 823.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | 463.58 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | 636.30 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | 184.16 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | 396.38 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | 3.15 Bn |
| 10 | Usio | 70.76 Mn | 63.03 Mn | 5.14 Mn | 20.33 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |