Usio (USIO) Cost of Revenue (2010 - 2026)
Usio (USIO) posted Cost of Revenue of $20.3 million for Q1 2026, up 17.04% sequentially from $17.4 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 has reported Cost of Revenue for 17 years, with the latest figure 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 $68.8 million (up 6.88% YoY) and the FY2025 annual result came in at $65.7 million, up 3.76% from the prior year.
- Cost of Revenue climbed to $20.3 million in Q1 2026 per USIO's latest filing, from $17.4 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $20.3 million in Q1 2026 and troughed at $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.
- The sharpest annual moves came in 2022 and 2024: Cost of Revenue jumped 38.35% in 2022, then decreased 5.97% in 2024.
- Over 5 years, Cost of Revenue stood at $14.0 million in 2022, then rose by 6.1% to $14.9 million in 2023, then advanced by 4.2% to $15.5 million in 2024, then increased by 12.1% to $17.4 million in 2025, then advanced by 17.04% to $20.3 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $20.3 million, $17.4 million, and $16.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 29.53 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 296.87 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | - |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 974.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 404.70 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 196.54 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 637.38 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 879.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 3.45 Bn |
| 10 | Usio | 69.55 Mn | 63.16 Mn | 5.73 Mn | 17.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 17.95 Mn |
| Jun 30, 2026 | 17.95 Mn |
| 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 |