Usio (USIO) Cost of Revenue (2010 - 2026)
Usio's (USIO) quarterly Cost of Revenue came in at $20.3 million in Q1 2026, up 18.19% year-on-year from $17.2 million in Q1 2025, and up 167.83% quarter-over-quarter from -$30.0 million in Q4 2025.
Usio (USIO) Cost of Revenue (2010 - 2026) Analysis & Trends
Usio has disclosed Cost of Revenue across 17 years of filings, most recently posting $20.3 million for Q1 2026.
- Cost of Revenue for Q1 2026 came in at $20.3 million, up 18.19% year-over-year; the trailing twelve-month figure through Mar 2026 was $21.5 million (down 66.63% YoY), and the FY2025 annual result was $18.4 million, down 71.0% from the prior year.
- Cost of Revenue came in at $20.3 million for Q1 2026 at Usio, up from -$30.0 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 -$30.0 million in Q4 2025.
- The 5-year median for Cost of Revenue is $14.9 million (2023), against an average of $9.8 million.
- Across the five-year window, Cost of Revenue surged 448.95% in 2022 and plunged 293.41% in 2025, its largest moves.
- Usio's Cost of Revenue stood at $3.7 million in 2022, then soared by 304.42% to $14.9 million in 2023, then rose by 4.2% to $15.5 million in 2024, then slumped by 293.41% to -$30.0 million in 2025, then soared by 167.83% to $20.3 million in 2026.
- The last three Cost of Revenue figures came in at $20.3 million (Q1 2026), -$30.0 million (Q4 2025), and $16.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,903.35 Bn | 2,825.07 Bn | 56.06 Bn | 6.81 Bn |
| 2 | Alarum Technologies | 1,127.45 Bn | 1,113.30 Bn | 7.23 Mn | 4.48 Mn |
| 3 | Oracle | 528.84 Bn | 490.27 Bn | 15.14 Bn | 2.05 Bn |
| 4 | Palantir Technologies | 306.36 Bn | 298.44 Bn | 1.42 Bn | 215.80 Mn |
| 5 | Palo Alto Networks | 194.33 Bn | 189.79 Bn | 1.91 Bn | 823.00 Mn |
| 6 | CrowdStrike Holdings | 171.19 Bn | 168.13 Bn | 993.68 Mn | 463.58 Mn |
| 7 | Fortinet | 108.13 Bn | 104.84 Bn | 1.49 Bn | 636.30 Mn |
| 8 | Synopsys | 86.21 Bn | 86.09 Bn | 1.77 Bn | 396.38 Mn |
| 9 | Cloudflare | 80.35 Bn | 79.41 Bn | 455.60 Mn | 184.16 Mn |
| 10 | Usio | 50.50 Mn | 42.77 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 | -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 |