Usio Operating Expenses Growth & History (USIO)
Usio's operating expenses was $22.1M for fiscal 2025.
View full Usio company overviewUsio annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $22.1M | $967,515 | +4.59% |
| 2024 | 2024-12-31 | $21.1M | $563,597 | +2.75% |
| 2023 | 2023-12-31 | $20.5M | $713,546 | +3.60% |
| 2022 | 2022-12-31 | $19.8M | $4.0M | +25.46% |
| 2021 | 2021-12-31 | $15.8M | $4.7M | +41.82% |
| 2020 | 2020-12-31 | $11.1M | $120,555 | +1.09% |
| 2019 | 2019-12-31 | $11.0M | $1.7M | +17.85% |
| 2018 | 2018-12-31 | $9.3M | $2.7M | +41.46% |
| 2017 | 2017-12-31 | $6.6M | −$6.8M | −50.84% |
| 2016 | 2016-12-31 | $13.4M | $3,349 | +0.02% |
| 2015 | 2015-12-31 | $13.4M | $2.3M | +20.48% |
| 2014 | 2014-12-31 | $11.2M | $5.2M | +87.85% |
| 2013 | 2013-12-31 | $5.9M | −$19,192 | −0.32% |
| 2012 | 2012-12-31 | $6.0M | $1.5M | +34.11% |
| 2011 | 2011-12-31 | $4.4M | $1.2M | +37.53% |
| 2010 | 2010-12-31 | $3.2M | — | — |
Usio quarterly operating expenses
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $5.3M | −$187,965 | −3.39% |
| Q1 2026 | 2026-03-31 | $4.9M | −$137,556 | −2.72% |
| Q4 2025 | 2025-12-31 | $6.1M | $464,773 | +8.20% |
| Q3 2025 | 2025-09-30 | $5.3M | $61,383 | +1.16% |
| Q2 2025 | 2025-06-30 | $5.5M | $528,284 | +10.55% |
| Q1 2025 | 2025-03-31 | $5.0M | −$86,925 | −1.69% |
| Q4 2024 | 2024-12-31 | $5.7M | $404,352 | +7.68% |
| Q3 2024 | 2024-09-30 | $5.3M | −$134,450 | −2.49% |
| Q2 2024 | 2024-06-30 | $5.0M | $53,865 | +1.09% |
| Q1 2024 | 2024-03-31 | $5.1M | $239,830 | +4.90% |
| Q4 2023 | 2023-12-31 | $5.3M | $482,746 | +10.10% |
| Q3 2023 | 2023-09-30 | $5.4M | $571,182 | +11.81% |
| Q2 2023 | 2023-06-30 | $5.0M | −$175,441 | −3.42% |
| Q1 2023 | 2023-03-31 | $4.9M | −$164,941 | −3.26% |
| Q4 2022 | 2022-12-31 | $4.8M | $214,773 | +4.70% |
| Q3 2022 | 2022-09-30 | $4.8M | $1.0M | +26.51% |
| Q2 2022 | 2022-06-30 | $5.1M | $1.3M | +35.38% |
| Q1 2022 | 2022-03-31 | $5.1M | $1.5M | +40.19% |
| Q4 2021 | 2021-12-31 | $4.6M | $1.5M | +46.62% |
| Q3 2021 | 2021-09-30 | $3.8M | $1.2M | +45.15% |
| Q2 2021 | 2021-06-30 | $3.8M | $1.2M | +46.46% |
| Q1 2021 | 2021-03-31 | $3.6M | $812,345 | +29.04% |
| Q4 2020 | 2020-12-31 | $3.1M | $133,985 | +4.50% |
| Q3 2020 | 2020-09-30 | $2.6M | −$143,255 | −5.16% |
| Q2 2020 | 2020-06-30 | $2.6M | −$236,091 | −8.36% |
| Q1 2020 | 2020-03-31 | $2.8M | $365,916 | +15.05% |
| Q4 2019 | 2019-12-31 | $3.0M | $600,729 | +25.25% |
| Q3 2019 | 2019-09-30 | $2.8M | $494,829 | +21.68% |
| Q2 2019 | 2019-06-30 | $2.8M | $472,623 | +20.10% |
| Q1 2019 | 2019-03-31 | $2.4M | −$4.5M | −64.78% |
| Q4 2018 | 2018-12-31 | $2.4M | $528 | +0.02% |
| Q3 2018 | 2018-09-30 | $2.3M | −$2.2M | −49.08% |
| Q2 2018 | 2018-06-30 | $2.4M | −$748,149 | −24.14% |
| Q1 2018 | 2018-03-31 | $6.9M | $3.8M | +120.40% |
| Q4 2017 | 2017-12-31 | $2.4M | −$795,658 | −25.07% |
| Q3 2017 | 2017-09-30 | $4.5M | $839,020 | +23.04% |
| Q2 2017 | 2017-06-30 | $3.1M | −$246,102 | −7.36% |
| Q1 2017 | 2017-03-31 | $3.1M | −$142,362 | −4.35% |
| Q4 2016 | 2016-12-31 | $3.2M | −$351,414 | −9.97% |
| Q3 2016 | 2016-09-30 | $3.6M | $115,101 | +3.26% |
| Q2 2016 | 2016-06-30 | $3.3M | $12,357 | +0.37% |
| Q1 2016 | 2016-03-31 | $3.3M | $227,305 | +7.46% |
| Q4 2015 | 2015-12-31 | $3.5M | $693,048 | +24.47% |
| Q3 2015 | 2015-09-30 | $3.5M | $607,901 | +20.82% |
| Q2 2015 | 2015-06-30 | $3.3M | $495,129 | +17.45% |
| Q1 2015 | 2015-03-31 | $3.0M | $487,380 | +19.04% |
| Q4 2014 | 2014-12-31 | $2.8M | $663,698 | +30.60% |
| Q3 2014 | 2014-09-30 | $2.9M | $1.7M | +136.98% |
| Q2 2014 | 2014-06-30 | $2.8M | $1.6M | +126.53% |
| Q1 2014 | 2014-03-31 | $2.6M | $1.3M | +99.69% |
| Q4 2013 | 2013-12-31 | $2.2M | $876,292 | +67.79% |
| Q3 2013 | 2013-09-30 | $1.2M | −$480,813 | −28.07% |
| Q2 2013 | 2013-06-30 | $1.3M | −$459,943 | −26.86% |
| Q1 2013 | 2013-03-31 | $1.3M | $45,272 | +3.66% |
| Q4 2012 | 2012-12-31 | $1.3M | −$52,189 | −3.88% |
| Q3 2012 | 2012-09-30 | $1.7M | $484,077 | +39.40% |
| Q2 2012 | 2012-06-30 | $1.7M | $775,230 | +82.70% |
| Q1 2012 | 2012-03-31 | $1.2M | $307,610 | +33.10% |
| Q4 2011 | 2011-12-31 | $1.3M | — | — |
| Q3 2011 | 2011-09-30 | $1.2M | $445,043 | +56.80% |
| Q2 2011 | 2011-06-30 | $937,443 | $180,921 | +23.91% |
| Q1 2011 | 2011-03-31 | $929,279 | — | — |
| Q3 2010 | 2010-09-30 | $783,553 | — | — |
| Q2 2010 | 2010-06-30 | $756,522 | — | — |
Usio operating expenses trends
Over the last five fiscal years, Usio's operating expenses increased from $11.1M to $22.1M, a change of $10.9M. The latest reported quarter, Q2 2026, shows $5.3M.
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Usio source filings ↗