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
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