Usio (USIO) Cost of Revenue (2010 - 2026)
Usio (USIO) reported Cost of Revenue of $20.3 million for Q1 2026, up 18.19% on a YoY basis from $17.2 million in Q1 2025, and up 17.04% sequentially from $17.4 million in Q4 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.
- For the quarter ending Q1 2026, Cost of Revenue rose 18.19% year-over-year to $20.3 million; the trailing twelve-month figure through Mar 2026 stood at $68.8 million (up 6.88% YoY), and the FY2025 full-year result was $65.7 million, up 3.76% from the prior year.
- Cost of Revenue climbed to $20.3 million in Q1 2026, from $17.4 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 $13.0 million in Q2 2022.
- A 5-year average of $15.8 million and a median of $16.1 million in 2024 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue surged 38.35% in 2022 and fell 5.97% in 2024, its largest moves.
- Tracing USIO's Cost of Revenue over 5 years: stood at $14.0 million in 2022, then climbed by 6.1% to $14.9 million in 2023, then increased by 4.2% to $15.5 million in 2024, then advanced by 12.1% to $17.4 million in 2025, then increased by 17.04% to $20.3 million in 2026.
- Business Quant data shows USIO's Cost of Revenue at $20.3 million in Q1 2026, $17.4 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 | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 26.83 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | 71.28 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | - |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | 215.80 Mn |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 685.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | 311.70 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | 364.50 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | 184.16 Mn |
| 10 | Usio | 54.11 Mn | 46.38 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 | 17.37 Mn |
| Dec 31, 2025 | 17.37 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 |