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Income Overview

Revenue
$25,465,774
Net Income
$122,503
Net Profit Margin
0.48%
Unit: Dollar
Revenue Breakdown
    • Credit Card Revenue
    • Output Solutions
    • ACHAnd Complementary Service Rev...
    • Others
Revenue Breakdown
    • Merchant Services
    • Output Solutions

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenues
25,465,774 22,243,253 21,180,333 19,960,990
Cost of services
20,328,891 17,369,785 16,310,314 14,820,921
Gross profit
5,136,883 4,873,468 4,870,019 5,140,069
Employee stock-based compensation
329,284 499,994 399,582 434,255
Other expenses
NaN 5,079,345 NaN NaN
Sg&a
4,356,142 NaN 4,501,762 4,638,185
Depreciation and amortization
225,745 553,009 432,846 464,599
Total selling, general and administrative
4,911,171 6,132,348 5,334,190 5,537,039
Operating income (loss)
225,712 -1,258,880 -464,171 -396,970
Interest income
91,491 92,792 124,449 110,908
Interest expense
22,826 17,177 11,328 11,735
Other income, net
NaN 75,615 118,121 99,173
Other income, net
68,665 0 5,000 0
Income (loss) before income taxes
294,377 -1,183,265 -346,050 -297,797
Federal income tax benefit
NaN NaN 0 NaN
Federal income tax expense
67,084 54,212 NaN NaN
State income tax expense
104,790 258,152 69,036 68,857
Income tax expense
171,874 312,364 69,036 68,857
Net income (loss)
122,503 -1,495,629 -415,086 -366,654
Basic EPS
0 -0.054 -0.02 -0.01
Diluted EPS
0 -0.054 -0.02 -0.01
Basic Average Shares
27,748,037 27,742,069 26,892,925 26,456,411
Diluted Average Shares
27,748,037 27,742,069 26,892,925 26,456,411
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Credit Card Revenue$9,710,324 (23.25%↑ Y/Y)Output Solutions$6,805,314 ACHAnd ComplementaryService Revenue$6,293,066 (24.75%↑ Y/Y)Prepaid Card ServicesRevenue$2,373,201 (-18.38%↓ Y/Y)Ach AndComplementary Service...$122,201 (-45.48%↓ Y/Y)Prepaid Card ServicesInterest Revenue$118,029 (-35.38%↓ Y/Y)Output SolutionsInterest$43,639 (12.67%↑ Y/Y)Revenues$25,465,774 (15.71%↑ Y/Y)Gross profit$5,136,883 (6.81%↑ Y/Y)Interest income$91,491 (15.80%↑ Y/Y)Cost of services$20,328,891 (18.19%↑ Y/Y)Operating income (loss)$225,712 (194.21%↑ Y/Y)Other income, net$68,665 (2.23%↑ Y/Y)Total selling,general and...$4,911,171 (-2.72%↓ Y/Y)Interest expense$22,826 (92.74%↑ Y/Y)Income (loss) beforeincome taxes$294,377 (270.74%↑ Y/Y)Sg&a$4,356,142 (-13.72%↓ Y/Y)Employee stock-basedcompensation$329,284 (-19.70%↓ Y/Y)Depreciation andamortization$225,745 (-54.47%↓ Y/Y)Net income (loss)$122,503 (152.14%↑ Y/Y)Income tax expense$171,874 (174.76%↑ Y/Y)State income taxexpense$104,790 (67.52%↑ Y/Y)Federal income taxexpense$67,084

Usio, Inc. (USIO)

Usio, Inc. (USIO)