Usio (USIO) Operating Expenses (2010 - 2026)
Usio (USIO) reported Operating Expenses of $4.9 million for Q1 2026, down 2.72% on a YoY basis from $5.0 million in Q1 2025, and down 19.91% sequentially from $6.1 million in Q4 2025.
Usio (USIO) Operating Expenses (2010 - 2026) Analysis & Trends
Usio (USIO) has 17 years of Operating Expenses data on file, last reported at $4.9 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses fell 2.72% year-over-year to $4.9 million; the trailing twelve-month figure through Mar 2026 stood at $21.9 million (up 4.37% YoY), and the FY2025 full-year result was $22.1 million, up 4.59% from the prior year.
- Operating Expenses slipped to $4.9 million in Q1 2026, from $6.1 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $9.7 million in Q3 2023 to a low of $3.7 million in Q4 2022.
- A 5-year average of $6.7 million and a median of $5.7 million in 2024 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses surged 41.24% in 2022 and plunged 45.65% in 2024, its largest moves.
- Tracing USIO's Operating Expenses over 5 years: stood at $3.7 million in 2022, then grew by 14.1% to $4.2 million in 2023, then jumped by 35.08% to $5.7 million in 2024, then gained by 8.2% to $6.1 million in 2025, then slipped by 19.91% to $4.9 million in 2026.
- Business Quant data shows USIO's Operating Expenses at $4.9 million in Q1 2026, $6.1 million in Q4 2025, and $5.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 8.75 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | -363.49 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | 13.05 Bn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | 662.79 Mn |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 1.51 Bn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | 979.89 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | 905.10 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | 517.59 Mn |
| 10 | Usio | 54.11 Mn | 46.38 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 | 9.20 Mn |
| Dec 31, 2023 | 4.20 Mn |
| Sep 30, 2023 | 9.70 Mn |
| Jun 30, 2023 | 8.81 Mn |
| Mar 31, 2023 | 8.77 Mn |
| Dec 31, 2022 | 3.68 Mn |
| Sep 30, 2022 | 8.52 Mn |
| Jun 30, 2022 | 8.98 Mn |
| Mar 31, 2022 | 8.86 Mn |
| Dec 31, 2021 | 3.30 Mn |
| Sep 30, 2021 | 6.67 Mn |
| Jun 30, 2021 | 6.63 Mn |