Usio (USIO) Operating Expenses (2010 - 2026)
Usio (USIO) posted Operating Expenses of $4.9 million for Q1 2026, down 19.91% sequentially from $6.1 million in Q4 2025, and down 2.72% YoY from $5.0 million in Q1 2025.
Usio (USIO) Operating Expenses (2010 - 2026) Analysis & Trends
Usio has reported Operating Expenses for 17 years, with the latest figure at $4.9 million in Q1 2026.
- Quarterly Operating Expenses fell 2.72% year-over-year to $4.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $21.9 million (up 4.37% YoY) and the FY2025 annual result came in at $22.1 million, up 4.59% from the prior year.
- Operating Expenses slipped to $4.9 million in Q1 2026 per USIO's latest filing, from $6.1 million in the prior quarter.
- Over five years, Operating Expenses peaked at $9.7 million in Q3 2023 and troughed at $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.
- The sharpest annual moves came in 2022 and 2024: Operating Expenses jumped 41.24% in 2022, then slumped 45.65% in 2024.
- Over 5 years, Operating Expenses stood at $3.7 million in 2022, then gained by 14.1% to $4.2 million in 2023, then jumped by 35.08% to $5.7 million in 2024, then grew by 8.2% to $6.1 million in 2025, then fell by 19.91% to $4.9 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $4.9 million, $6.1 million, and $5.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 12.28 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 726.59 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | 13.05 Bn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 2.21 Bn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 953.90 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 705.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 1.57 Bn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 2.62 Bn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 2.72 Bn |
| 10 | Usio | 69.55 Mn | 63.16 Mn | 5.73 Mn | 5.35 Mn |
Historic Data
Download 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 |