Usio (USIO) Cost of Revenue (2010 - 2026)
Usio's (USIO) quarterly Cost of Revenue came in at $18.0 million in Q2 2026, up 21.13% year-over-year from $14.8 million in Q2 2025, and down 11.69% quarter-over-quarter from $20.3 million in Q1 2026.
Analysis
Usio (USIO) Cost of Revenue (2010 - 2026) Analysis & Trends
Usio has disclosed Cost of Revenue across 17 years of filings, most recently posting $18.0 million for Q2 2026.
- In Q2 2026, Cost of Revenue rose 21.13% year-over-year to $18.0 million; the TTM figure through Jun 2026 stood at $72.0 million (up 12.54% YoY), while the FY2025 annual figure was $65.7 million, up 3.76% from the prior year.
- Cost of Revenue came in at $18.0 million for Q2 2026 at Usio, down from $20.3 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.
- Average Cost of Revenue over 5 years is $15.9 million, with a median of $16.2 million recorded in 2023.
- Year-over-year, Cost of Revenue soared 38.35% in 2022 and retreated 5.97% in 2024.
- Over 5 years, Cost of Revenue stood at $14.0 million in 2022, then grew by 6.1% to $14.9 million in 2023, then rose by 4.2% to $15.5 million in 2024, then climbed by 12.1% to $17.4 million in 2025, then increased by 3.36% to $18.0 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $18.0 million in Q2 2026, $20.3 million in Q1 2026, and $17.4 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Block | 49.27 Bn | 42.81 Bn | 3.17 Bn | 3.45 Bn |
| 2 | PayPal Holdings | 46.63 Bn | 35.37 Bn | - | - |
| 3 | Corpay | 26.92 Bn | 19.92 Bn | 1.19 Bn | 150.61 Mn |
| 4 | Fiserv | 26.37 Bn | 25.74 Bn | 3.59 Bn | 1.71 Bn |
| 5 | Global Payments | 23.84 Bn | 18.43 Bn | 2.03 Bn | 1.29 Bn |
| 6 | Wex | 6.56 Bn | 461.56 Mn | 463.80 Mn | 289.70 Mn |
| 7 | Aci Worldwide | 5.26 Bn | 5.09 Bn | 181.57 Mn | 248.85 Mn |
| 8 | Paymentus Holdings | 4.54 Bn | 4.16 Bn | 94.31 Mn | 266.43 Mn |
| 9 | dLocal | 4.37 Bn | 3.50 Bn | 127.15 Mn | 272.51 Mn |
| 10 | Usio | 69.55 Mn | 63.16 Mn | 5.73 Mn | 17.95 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 17.95 Mn |
| Mar 31, 2026 | 20.33 Mn |
| Dec 31, 2025 | 17.37 Mn |
| Sep 30, 2025 | 16.31 Mn |
| Jun 30, 2025 | 14.82 Mn |
| Mar 31, 2025 | 17.20 Mn |
| Dec 31, 2024 | 15.50 Mn |
| Sep 30, 2024 | 16.43 Mn |
| Jun 30, 2024 | 15.28 Mn |
| Mar 31, 2024 | 16.12 Mn |
| Dec 31, 2023 | 14.87 Mn |
| Sep 30, 2023 | 16.33 Mn |
| Jun 30, 2023 | 16.25 Mn |
| Mar 31, 2023 | 16.54 Mn |
| Dec 31, 2022 | 14.02 Mn |
| Sep 30, 2022 | 13.26 Mn |
| Jun 30, 2022 | 12.96 Mn |
| Mar 31, 2022 | 14.60 Mn |
| Dec 31, 2021 | 12.86 Mn |
| Sep 30, 2021 | 11.79 Mn |