Usio (USIO) Operating Expenses (2010 - 2026)
Usio's (USIO) quarterly Operating Expenses came in at $5.3 million in Q2 2026, down 3.39% year-over-year from $5.5 million in Q2 2025, and up 8.92% quarter-over-quarter from $4.9 million in Q1 2026.
Analysis
Usio (USIO) Operating Expenses (2010 - 2026) Analysis & Trends
Usio has disclosed Operating Expenses across 17 years of filings, most recently posting $5.3 million for Q2 2026.
- In Q2 2026, Operating Expenses fell 3.39% year-over-year to $5.3 million; the TTM figure through Jun 2026 stood at $21.7 million (up 0.93% YoY), while the FY2025 annual figure was $22.1 million, up 4.59% from the prior year.
- Operating Expenses came in at $5.3 million for Q2 2026 at Usio, up from $4.9 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.
- Average Operating Expenses over 5 years is $6.6 million, with a median of $5.6 million recorded in 2024.
- Year-over-year, Operating Expenses soared 41.24% in 2022 and sank 45.65% in 2024.
- Over 5 years, Operating Expenses stood at $3.7 million in 2022, then increased by 14.1% to $4.2 million in 2023, then surged by 35.08% to $5.7 million in 2024, then advanced by 8.2% to $6.1 million in 2025, then declined by 12.77% to $5.3 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $5.3 million in Q2 2026, $4.9 million in Q1 2026, and $6.1 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Block | 49.27 Bn | 42.81 Bn | 3.17 Bn | 2.72 Bn |
| 2 | PayPal Holdings | 46.58 Bn | 35.33 Bn | - | 7.26 Bn |
| 3 | Corpay | 26.92 Bn | 19.92 Bn | 1.19 Bn | 260.40 Mn |
| 4 | Fiserv | 26.34 Bn | 25.72 Bn | 3.59 Bn | 4.28 Bn |
| 5 | Global Payments | 23.83 Bn | 18.42 Bn | 2.03 Bn | 2.98 Bn |
| 6 | Wex | 6.56 Bn | 463.29 Mn | 463.80 Mn | 233.50 Mn |
| 7 | Aci Worldwide | 5.26 Bn | 5.10 Bn | 181.57 Mn | 385.77 Mn |
| 8 | Paymentus Holdings | 4.53 Bn | 4.15 Bn | 94.31 Mn | 61.69 Mn |
| 9 | dLocal | 4.36 Bn | 3.48 Bn | 127.15 Mn | -46.35 Mn |
| 10 | Usio | 69.55 Mn | 63.16 Mn | 5.73 Mn | 5.35 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 5.35 Mn |
| 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 |