Usio (USIO) Operating Expenses (2010 - 2026)
Usio's (USIO) quarterly Operating Expenses came in at $4.9 million in Q1 2026, down 2.72% year-on-year from $5.0 million in Q1 2025, and down 19.91% quarter-over-quarter from $6.1 million in Q4 2025.
Usio (USIO) Operating Expenses (2010 - 2026) Analysis & Trends
Usio has disclosed Operating Expenses across 17 years of filings, most recently posting $4.9 million for Q1 2026.
- Operating Expenses for Q1 2026 came in at $4.9 million, down 2.72% year-over-year; the trailing twelve-month figure through Mar 2026 was $21.9 million (up 4.37% YoY), and the FY2025 annual result was $22.1 million, up 4.59% from the prior year.
- Operating Expenses came in at $4.9 million for Q1 2026 at Usio, down from $6.1 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $6.1 million in Q4 2025 to a low of $4.8 million in Q3 2022.
- The 5-year median for Operating Expenses is $5.1 million (2022), against an average of $5.2 million.
- Across the five-year window, Operating Expenses surged 40.19% in 2022 and fell 3.42% in 2023, its largest moves.
- Usio's Operating Expenses stood at $4.8 million in 2022, then rose by 11.81% to $5.4 million in 2023, then rose by 4.81% to $5.7 million in 2024, then advanced by 8.2% to $6.1 million in 2025, then dropped by 19.91% to $4.9 million in 2026.
- The last three Operating Expenses figures came in at $4.9 million (Q1 2026), $6.1 million (Q4 2025), and $5.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,903.35 Bn | 2,825.07 Bn | 56.06 Bn | 10.85 Bn |
| 2 | Alarum Technologies | 1,127.45 Bn | 1,113.30 Bn | 7.23 Mn | 6.42 Mn |
| 3 | Oracle | 528.84 Bn | 490.27 Bn | 15.14 Bn | 11.73 Bn |
| 4 | Palantir Technologies | 306.36 Bn | 298.44 Bn | 1.42 Bn | 662.79 Mn |
| 5 | Palo Alto Networks | 194.33 Bn | 189.79 Bn | 1.91 Bn | 1.51 Bn |
| 6 | CrowdStrike Holdings | 171.19 Bn | 168.13 Bn | 993.68 Mn | 979.89 Mn |
| 7 | Fortinet | 108.13 Bn | 104.84 Bn | 1.49 Bn | 905.10 Mn |
| 8 | Synopsys | 86.21 Bn | 86.09 Bn | 1.77 Bn | 1.57 Bn |
| 9 | Cloudflare | 80.35 Bn | 79.41 Bn | 455.60 Mn | 517.59 Mn |
| 10 | Usio | 50.50 Mn | 42.77 Mn | 5.14 Mn | 4.91 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.91 Mn |
| Dec 31, 2025 | 6.13 Mn |
| Sep 30, 2025 | 5.33 Mn |
| Jun 30, 2025 | 5.54 Mn |
| Mar 31, 2025 | 5.05 Mn |
| Dec 31, 2024 | 5.67 Mn |
| Sep 30, 2024 | 5.27 Mn |
| Jun 30, 2024 | 5.01 Mn |
| Mar 31, 2024 | 5.14 Mn |
| Sep 30, 2023 | 5.41 Mn |
| Jun 30, 2023 | 4.95 Mn |
| Mar 31, 2023 | 4.90 Mn |
| Sep 30, 2022 | 4.84 Mn |
| Jun 30, 2022 | 5.13 Mn |
| Mar 31, 2022 | 5.06 Mn |
| Sep 30, 2021 | 3.82 Mn |
| Jun 30, 2021 | 3.79 Mn |
| Mar 31, 2021 | 3.61 Mn |
| Sep 30, 2020 | 2.63 Mn |
| Jun 30, 2020 | 2.59 Mn |