Usio Income Statement (2009-2025) | USIO

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Period:

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	0.82M	0.83M	0.84M	0.72M	0.60M	0.60M	0.65M	0.76M	0.79M	0.77M	1.44M	1.82M	1.30M	1.47M	2.33M	2.25M	1.06M		3.30M	3.60M	3.76M	3.74M	3.42M	3.55M	3.66M	3.23M	2.89M	3.07M	2.89M	2.81M	2.55M	3.59M	5.62M	5.84M	6.28M	6.47M	6.42M	6.59M	7.16M	7.09M	7.37M	7.77M	6.96M	8.14M	9.38M	13.46M	15.23M	15.82M	17.43M	18.11M	16.22M	16.40M	18.71M	21.45M	21.44M	20.98M	20.13M	20.97M	20.08M	21.32M	20.56M	22.01M	19.96M	21.18M
Cost of Revenue	0.69M	0.68M	0.48M	0.58M	0.49M	0.46M	0.50M	0.58M	0.61M	0.60M	0.91M	0.97M	0.77M	0.91M	1.27M	1.23M	0.83M		2.35M	2.44M	2.34M	2.30M	2.43M	2.34M	2.28M	2.15M	2.03M	2.10M	2.00M	1.87M	1.85M	2.76M	4.32M	4.57M	4.96M	5.01M	4.90M	5.25M	5.59M	5.54M	5.87M	5.84M	5.67M	6.41M	6.94M	10.55M	11.11M	11.79M	12.86M	14.60M	12.96M	13.26M	14.02M	16.54M	16.25M	16.33M	14.87M	16.12M	15.28M	16.43M	15.50M	17.20M	14.82M	16.31M
Gross Profit	0.12M	0.16M	0.36M	0.14M	0.12M	0.14M	0.15M	0.19M	0.17M	0.17M	0.52M	0.85M	0.52M	0.56M	1.06M	1.01M	0.23M		0.95M	1.16M	1.43M	1.44M	1.00M	1.21M	1.38M	1.07M	0.86M	0.97M	0.89M	0.94M	0.94M	0.82M	1.30M	1.27M	1.32M	1.46M	1.52M	1.34M	1.57M	1.55M	1.50M	1.93M	1.29M	1.72M	2.44M	2.91M	4.13M	4.03M	4.56M	3.51M	3.26M	3.13M	4.69M	4.90M	5.19M	4.66M	5.26M	4.85M	4.80M	4.90M	5.06M	4.81M	5.14M	4.87M
Operating items
Depreciation & Amortization - Total							0.00M	0.01M	0.00M	0.00M	828.00	549.00	431.00	0.00M	0.00M	0.00M	0.01M											0.18M	0.19M	0.19M	0.19M	0.19M	0.20M	0.21M	0.21M	0.22M	0.24M	0.24M	0.25M	0.24M	0.30M	0.14M
Selling, General & Administrative																															1.26M	1.72M		2.33M	2.35M	2.28M		2.43M	2.82M	2.78M		2.80M	2.59M	2.63M		3.61M	3.79M	3.82M		5.06M	5.13M	4.84M		4.90M	4.95M	5.41M		5.14M	4.00M	4.12M		5.05M	4.64M	4.50M
Other Operating Expenses	1.25M	1.17M	0.82M	0.92M	0.80M	0.76M	0.78M	0.89M	0.93M	0.94M	1.23M	1.34M	1.24M	1.33M	1.71M	1.67M	1.28M		2.84M	2.92M	2.83M	3.05M	3.33M	3.53M	3.53M	3.28M	3.35M	3.46M	2.99M	2.94M	1.65M	2.57M	-4.30M	4.36M																									1.13M	1.15M	5.67M		0.41M	0.83M
Operating Expenses	1.25M	1.17M	0.82M	0.92M	0.80M	0.76M	0.78M	0.89M	0.93M	0.94M	1.23M	1.34M	1.24M	1.33M	1.71M	1.67M	1.28M		2.84M	2.92M	2.83M	3.05M	3.33M	3.53M	3.53M	3.28M	3.35M	3.64M	3.17M	3.13M	3.10M	4.48M	-4.11M	6.90M	2.56M	2.51M	0.24M	2.67M	3.07M	3.02M	0.30M	2.94M	2.59M	2.63M		3.61M	3.79M	3.82M		5.06M	5.13M	4.84M		4.90M	4.95M	5.41M		5.14M	5.14M	5.27M	5.67M	5.05M	5.05M	5.33M
Operating Income	-0.43M	-0.33M	0.03M	-0.20M	-0.19M	-0.15M	-0.13M	-0.13M	-0.14M	-0.17M	0.21M	0.48M	0.06M	0.13M	0.62M	0.58M	-0.22M		0.47M	0.68M	0.93M	0.69M	0.09M	0.02M	0.14M	-0.05M	-0.46M	-0.57M	-0.28M	-0.32M	-0.55M	-0.89M	-1.07M	-1.06M	-1.03M	-0.82M	-0.86M	-1.10M	-1.26M	-1.23M	-1.48M	-0.87M	-1.30M	-0.91M	-0.67M	-0.70M	0.34M	0.21M	-0.00M	-1.55M	-1.87M	-1.70M	-0.09M	0.01M	0.23M	-0.75M	-0.00M	-0.28M	-0.21M	-0.38M	-0.60M	-0.24M	-0.40M	-0.46M
EBIT	-0.43M	-0.33M	0.03M	-0.20M	-0.19M	-0.15M	-0.13M	-0.13M	-0.14M	-0.17M	0.21M	0.48M	0.06M	0.13M	0.62M	0.58M	-0.22M		0.47M	0.68M	0.93M	0.69M	0.09M	0.02M	0.14M	-0.05M	-0.46M	-0.57M	-0.28M	-0.32M	-0.55M	-0.89M	-1.07M	-1.06M	-1.03M	-0.82M	-0.86M	-1.10M	-1.26M	-1.23M	-1.48M	-0.87M	-1.30M	-0.91M	-0.67M	-0.70M	0.34M	0.21M	-0.00M	-1.55M	-1.87M	-1.70M	-0.09M	0.01M	0.23M	-0.75M	-0.00M	-0.28M	-0.21M	-0.38M	-0.60M	-0.24M	-0.40M	-0.46M
Non-operating items
Non Operating Investment Income											0.07M				0.02M
Interest & Investment Income																			0.01M	0.02M			0.02M	0.02M					0.27M																0.45M	0.00M	0.00M	0.00M	0.00M	581.00	0.00M	0.00M	0.01M	0.09M	0.04M	0.05M	0.10M	0.12M	0.11M	0.13M	0.12M	0.08M	0.11M	0.12M
Other Non Operating Income					0.06M	0.10M	-0.00M	0.00M		0.02M	105.00	-0.03M	0.01M	-416.00	-724.00	-0.05M			-0.00M	0.00M	0.04M	-104.00	-0.03M	0.09M	0.01M	-600.00	0.10M	-480.00	0.00M	0.00M	-0.00M	993.00	0.00M	-0.00M	-420.00	0.00M	462.00	1.00	-424.00	608.00	-0.03M	688.00	38.00	186.00	0.81M	0.00M	685.00	287.00	-0.00M	-636.00	82.00	0.00M	-0.00M	0.09M		0.05M		0.75M	0.26M		1.48M			0.01M
Non Operating Income						0.06M	-0.00M	0.00M			0.07M	-299.00	0.01M	-0.02M	0.02M	-0.05M	-0.01M		0.03M	0.02M	0.06M	0.02M	-0.03M	0.11M	0.03M	0.02M	0.12M	0.03M	0.03M	0.04M	0.04M	0.02M	0.01M	0.01M	0.01M	0.02M	0.03M	0.02M	0.02M	0.02M	-0.02M	0.01M	0.00M	0.01M	0.85M	0.00M	685.00	287.00	169.00	-636.00	82.00	0.00M	0.01M	0.09M	0.04M	0.10M	0.10M	0.10M	0.35M	0.11M	1.58M	0.07M	0.10M	0.12M
Net income details
EBT	-0.43M	-0.33M	0.03M	-0.05M	-0.13M	-0.05M	-0.14M	-0.12M	-0.14M	-0.24M	0.28M	0.48M	0.07M	0.12M	0.64M	0.53M	-0.23M		0.50M	0.70M	0.99M	0.71M	0.08M	0.13M	0.16M	-0.03M	-0.33M	-0.55M	-0.26M	-0.29M	-0.51M	-0.88M	-1.06M	-1.05M	-1.02M	-0.80M	-0.83M	-1.07M	-1.24M	-1.21M	-1.50M	-0.86M	-1.30M	-0.90M	0.18M	-0.70M	0.34M	0.21M	-0.00M	-1.55M	-1.87M	-1.70M	-0.08M	0.10M	0.27M	-0.65M	0.10M	-0.18M	0.15M	-0.26M	0.98M	-0.17M	-0.30M	-0.35M
Tax Provisions	0.00M	0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M			0.01M	0.01M		0.01M	0.01M	0.05M			0.01M	0.01M	-1.51M	0.01M	0.05M	0.02M		0.01M	0.02M	0.02M	-0.01M		0.02M	0.01M	0.24M		0.02M	0.01M	0.04M		0.04M	0.03M	0.03M	-0.02M	-0.01M	0.04M	0.02M	0.02M	0.12M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.08M	0.07M	0.07M	0.07M	0.07M	0.07M	-3.19M	0.11M	0.06M	0.07M	0.07M
Profit After Tax	-0.44M	0.34M	0.02M	0.05M	-0.14M	-0.06M	-0.14M	-0.13M	-0.14M	-0.24M	0.26M	0.47M	0.07M	0.10M	0.63M	0.48M	-0.23M		0.49M	0.69M	2.50M	0.71M	0.02M	0.12M	0.16M	-0.03M	-0.36M	-0.57M	-0.24M	-0.29M	-0.53M	-0.89M	-1.30M	-1.05M	-1.04M	-0.81M	-0.88M	-1.07M	-1.28M	-1.24M	-1.53M	-0.84M	-1.29M	-0.94M	0.15M	-0.72M	0.22M	0.14M	0.04M	-1.62M	-1.94M	-1.77M	-0.15M	0.01M	0.21M	-0.72M	0.03M	-0.25M	0.08M	2.85M	0.63M	-0.23M	-0.37M	-0.42M
Income from Continuing Operations	-0.44M	-0.34M	0.02M	-0.05M	-0.14M	-0.06M	-0.14M	-0.13M	-0.14M	-0.24M	0.26M	0.47M	0.07M	0.10M	0.63M	0.48M	-0.23M		0.49M	0.69M	2.50M	0.71M	0.02M	0.12M	0.16M	-0.03M	-0.36M	-0.57M	-0.24M	-0.29M	-0.53M	-0.89M	-1.30M	-1.05M	-1.04M	-0.81M	-0.88M	-1.07M	-1.28M	-1.24M	-1.53M	-0.84M	-1.29M	-0.94M	0.15M	-0.72M	0.22M	0.14M	-0.07M	-1.62M	-1.94M	-1.77M	-0.15M	0.01M	0.21M	-0.72M	0.03M	-0.25M	0.08M	2.92M	0.87M	-0.23M	-0.37M	-0.42M
Consolidated Net Income	-0.44M	-0.34M	0.02M	-0.05M	-0.14M	-0.06M	-0.14M	-0.13M	-0.14M	-0.24M	0.26M	0.47M	0.07M	0.10M	0.63M	0.48M	-0.23M		0.49M	0.69M	2.50M	0.71M	0.02M	0.12M	0.16M	-0.03M	-0.36M	-0.57M	-0.24M	-0.29M	-0.53M	-0.89M	-1.30M	-1.05M	-1.04M	-0.81M	-0.88M	-1.07M	-1.28M	-1.24M	-1.53M	-0.84M	-1.29M	-0.94M	0.15M	-0.72M	0.22M	0.14M	-0.07M	-1.62M	-1.94M	-1.77M	-0.15M	0.01M	0.21M	-0.72M	0.03M	-0.25M	0.08M	2.92M	0.87M	-0.23M	-0.37M	-0.42M
Income towards Parent Company	-0.44M	-0.34M	0.02M	-0.05M	-0.14M	-0.06M	-0.14M	-0.13M	-0.14M	-0.24M	0.26M	0.47M	0.07M	0.10M	0.63M	0.48M	-0.23M		0.49M	0.69M	2.50M	0.71M	0.02M	0.12M	0.16M	-0.03M	-0.36M	-0.57M	-0.24M	-0.29M	-0.53M	-0.89M	-1.30M	-1.05M	-1.04M	-0.81M	-0.88M	-1.07M	-1.28M	-1.24M	-1.53M	-0.84M	-1.29M	-0.94M	0.15M	-0.72M	0.22M	0.14M	-0.07M	-1.62M	-1.94M	-1.77M	-0.15M	0.01M	0.21M	-0.72M	0.03M	-0.25M	0.08M	2.92M	0.87M	-0.23M	-0.37M	-0.42M
Net Income towards Common Stockholders	-0.44M	-0.34M	0.02M	-0.05M	-0.14M	-0.06M	-0.14M	-0.13M	-0.14M	-0.24M	0.26M	0.47M	0.07M	0.10M	0.63M	0.48M	-0.23M		0.49M	0.69M	2.50M	0.71M	0.02M	0.12M	0.16M	-0.03M	-0.36M	-0.57M	-0.24M	-0.29M	-0.53M	-0.89M	-1.30M	-1.05M	-1.04M	-0.81M	-0.88M	-1.07M	-1.07M	-1.24M	-1.53M	-0.84M	-1.29M	-0.94M	0.15M	-0.72M	0.22M	0.14M	0.04M	-1.62M	-1.94M	-1.77M	-0.15M	0.01M	0.21M	-0.72M	0.03M	-0.25M	0.08M	2.85M	0.63M	-0.23M	-0.37M	-0.42M
Additional items
EPS (Basic)	-0.06	-0.05	0.00	-0.01	-0.02	-0.01	-0.02	-0.02	-0.02	-0.03	0.03	0.05	0.01	0.01	0.07	0.05	-0.02		0.06	0.08	0.43	0.10	0.00	0.02	0.02	0.00	-0.05	-0.07	-0.03	-0.03	-0.06	-0.10	-0.13	-0.09	-0.09	-0.07	-0.07	-0.09	-0.10	-0.09	-0.11	-0.06	-0.10	-0.06	0.03	-0.04	0.01	0.01	0.00	-0.08	-0.10	-0.09	-0.01	0.00	0.01	-0.03	0.00	-0.01	0.00	0.10	0.02	-0.01	-0.01	-0.02
EPS (Weighted Average and Diluted)	0.00							0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.02	0.08	0.26	0.06		0.01	0.01		-0.05	-0.07	-0.03	-0.03	-0.06	-0.10	-0.13	-0.09	-0.09	-0.07	-0.07	-0.09	-0.10	-0.09	-0.11	-0.06	-0.10	-0.06	0.03	-0.04	0.01	0.01		-0.08	-0.10	-0.09	-0.01	0.00	0.01	-0.03	0.00	-0.01	0.00	0.10	0.02	-0.01	-0.01	-0.02
Shares Outstanding (Weighted Average)	7.50M	7.43M	7.43M	7.39M	7.39M	8.35M	8.35M	8.35M	8.35M	9.42M	9.51M	9.51M	9.51M	9.51M	9.51M	9.51M	9.51M		9.15M	9.15M	9.15M	12.30M	12.01M	12.35M	12.37M	12.41M	12.41M	12.08M	12.24M	12.24M	11.83M	11.79M	13.62M	15.87M	15.86M	16.00M	15.94M	16.86M	16.90M	17.06M	16.91M	17.14M	18.63M	20.36M	24.76M	25.03M	25.06M	24.93M	24.97M	25.53M	25.54M	25.19M	25.32M	26.39M	26.54M	26.39M	26.31M	26.34M	26.43M	27.36M	27.13M	26.51M	26.61M	26.50M
Shares Outstanding (Diluted Average)	112.52M							121.51M	136.28M	136.85M	137.71M	135.94M	136.16M	129.76M	129.76M	136.96M	133.70M	137.43M	132.83M	134.12M	138.85M	181.84M					7.74M	7.82M	7.84M	8.49M	8.48M	8.95M	9.00M	12.03M	12.12M	12.15M	12.13M	12.62M	13.04M	13.05M	12.96M	13.13M											20.38M	27.45M	26.41M	26.39M	26.49M	26.38M	26.53M	27.32M	26.85M
EBITDA	-0.43M	-0.33M	0.03M	-0.20M	-0.19M	-0.15M	-0.13M	-0.12M	-0.14M	-0.17M	0.21M	0.48M	0.06M	0.14M	0.62M	0.58M	-0.22M		0.47M	0.68M	0.93M	0.69M	0.09M	0.02M	0.14M	-0.05M	-0.46M	-0.39M	-0.10M	-0.13M	-0.36M	-0.70M	-0.88M	-0.85M	-0.82M	-0.60M	-0.62M	-0.86M	-1.01M	-0.99M	-1.18M	-0.73M	-1.30M	-0.91M	-0.67M	-0.70M	0.34M	0.21M	-0.00M	-1.55M	-1.87M	-1.70M	-0.09M	0.01M	0.23M	-0.75M	-0.00M	-0.28M	-0.21M	-0.38M	-0.60M	-0.24M	-0.40M	-0.46M
Interest Expenses																													4.08M																			0.00M	0.00M	0.00M	0.00M	943.00	807.00	662.00	533.00	393.00	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Tax Rate			11.73%								4.85%	1.05%		12.57%	1.73%	9.52%			2.13%	1.29%		0.70%	68.50%	12.12%					5.44%													2.62%	0.94%		12.96%		35.45%	33.14%						84.90%	25.21%		72.97%		48.11%		11.21%

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Usio Income Statement (2009-2025) | USIO

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