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
DateValue
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