Cantaloupe (CTLP) Revenue & Revenue Breakdown


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Cantaloupe Revenue Highlights


Latest Revenue (Y)

$268.60M

Latest Revenue (Q)

$67.90M

Main Segment (Y)

Service

Main Geography (Y)

Non-US

Cantaloupe Revenue by Period


Cantaloupe Revenue by Year

DateRevenueChange
2024-06-30$268.60M10.24%
2023-06-30$243.64M24.81%
2022-06-30$195.20M16.93%
2021-06-30$166.94M2.32%
2020-06-30$163.15M13.46%
2019-06-30$143.80M8.52%
2018-06-30$132.51M27.30%
2017-06-30$104.09M34.47%
2016-06-30$77.41M33.28%
2015-06-30$58.08M37.15%
2014-06-30$42.34M17.82%
2013-06-30$35.94M23.86%
2012-06-30$29.02M26.89%
2011-06-30$22.87M45.00%
2010-06-30$15.77M31.21%
2009-06-30$12.02M-25.36%
2008-06-30$16.10M75.84%
2007-06-30$9.16M42.76%
2006-06-30$6.41M37.13%
2005-06-30$4.68M-16.95%
2004-06-30$5.63M97.43%
2003-06-30$2.85M69.55%
2002-06-30$1.68M15.97%
2001-06-30$1.45M-29.37%
2000-06-30$2.05M-47.20%
1999-06-30$3.89M113.15%
1998-06-30$1.83M200.31%
1997-06-30$607.77K616.32%
1996-06-30$84.85K-

Cantaloupe generated $268.60M in revenue during NA 2024, up 10.24% compared to the previous quarter, and up 186.79% compared to the same period a year ago.

Cantaloupe Revenue by Quarter

DateRevenueChange
2024-03-31$67.90M3.88%
2023-12-31$65.36M4.27%
2023-09-30$62.68M-2.32%
2023-06-30$64.17M6.32%
2023-03-31$60.36M-1.59%
2022-12-31$61.33M6.14%
2022-09-30$57.78M-0.43%
2022-06-30$58.03M15.37%
2022-03-31$50.30M-1.55%
2021-12-31$51.09M11.60%
2021-09-30$45.78M-6.61%
2021-06-30$49.02M14.64%
2021-03-31$42.76M11.69%
2020-12-31$38.28M3.82%
2020-09-30$36.88M12.96%
2020-06-30$32.65M-24.25%
2020-03-31$43.10M-2.16%
2019-12-31$44.05M4.52%
2019-09-30$42.15M10.26%
2019-06-30$38.23M1.54%
2019-03-31$37.65M9.42%
2018-12-31$34.41M2.64%
2018-09-30$33.52M-13.05%
2018-06-30$38.55M7.59%
2018-03-31$35.83M10.23%
2017-12-31$32.51M26.89%
2017-09-30$25.62M-25.29%
2017-06-30$34.29M29.59%
2017-03-31$26.46M21.62%
2016-12-31$21.76M0.78%
2016-09-30$21.59M-1.62%
2016-06-30$21.94M7.77%
2016-03-31$20.36M10.04%
2015-12-31$18.50M11.46%
2015-09-30$16.60M-5.93%
2015-06-30$17.65M14.90%
2015-03-31$15.36M19.79%
2014-12-31$12.82M4.64%
2014-09-30$12.25M9.33%
2014-06-30$11.21M7.31%
2014-03-31$10.44M-1.20%
2013-12-31$10.57M4.42%
2013-09-30$10.12M4.52%
2013-06-30$9.68M7.84%
2013-03-31$8.98M1.09%
2012-12-31$8.88M5.89%
2012-09-30$8.39M6.17%
2012-06-30$7.90M4.99%
2012-03-31$7.53M9.38%
2011-12-31$6.88M2.62%
2011-09-30$6.71M-2.65%
2011-06-30$6.89M24.73%
2011-03-31$5.52M-8.20%
2010-12-31$6.02M35.49%
2010-09-30$4.44M-0.86%
2010-06-30$4.48M21.27%
2010-03-31$3.69M-2.05%
2009-12-31$3.77M-1.48%
2009-09-30$3.83M4.98%
2009-06-30$3.65M57.91%
2009-03-31$2.31M-13.53%
2008-12-31$2.67M-21.35%
2008-09-30$3.39M-32.44%
2008-06-30$5.02M17.86%
2008-03-31$4.26M-

Cantaloupe generated $67.90M in revenue during Q3 2024, up 3.88% compared to the previous quarter, and up 110.71% compared to the same period a year ago.

Cantaloupe Revenue Breakdown


Cantaloupe Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceJun 24Jun 23Jun 21Jun 20Jun 19
Transaction Processing$156.17M$132.59M---
Product$37.10M$43.42M$27.70M$29.99M$20.25M
Service$231.50M$200.22M$139.24M$133.17M$80.48M
Subscription Revenue$75.33M$67.63M---

Cantaloupe's latest annual revenue breakdown by segment (product or service), as of Jun 24: Service (46.29%), Transaction Processing (31.23%), Subscription Revenue (15.06%), and Product (7.42%).

Quarterly Revenue by Product

Product/ServiceJun 24Dec 23Jun 23Mar 23Dec 22Sep 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Mar 19Dec 18Sep 18
Service$175.47M$56.03M$52.97M$51.24M$48.93M$47.08M$42.14M$41.19M$40.63M$38.23M$34.69M$33.21M$33.11M$27.84M$34.96M$35.75M$33.83M$20.42M$19.57M$18.54M
Transaction Processing$118.27M$37.89M$35.52M$33.39M$32.39M$31.30M$27.51M$26.77M$26.42M-----------
Product$27.77M$9.33M$21.68M$9.11M$12.40M$10.71M$8.16M$9.90M$5.16M$10.78M$8.07M$5.07M$3.77M$4.80M$8.14M$8.30M$8.31M$6.02M$4.57M$4.55M
Subscription Revenue$57.19M$18.14M$17.45M$17.86M$16.54M$15.78M$14.63M$14.41M$14.20M-----------

Cantaloupe's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: Service (46.33%), Transaction Processing (31.23%), Subscription Revenue (15.10%), and Product (7.33%).

Cantaloupe Revenue Breakdown by Country

Annual Revenue by Country

CountryJun 24Jun 21Jun 20Jun 19
Non-US$2.40M---
Product-$27.70M$29.99M$20.25M
Service-$139.24M$133.17M$80.48M

Cantaloupe's latest annual revenue breakdown by geography, as of Jun 24: Non-US (100.00%).

Quarterly Revenue by Country

CountryMar 23Dec 22Sep 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Mar 19Dec 18Sep 18
Product$9.11M$12.40M$10.71M$8.16M$9.90M$5.16M$10.78M$8.07M$5.07M$3.77M$4.80M$8.14M$8.30M$8.31M$6.02M$4.57M$4.55M
Service$51.24M$48.93M$47.08M$42.14M$41.19M$40.63M$38.23M$34.69M$33.21M$33.11M$27.84M$34.96M$35.75M$33.83M$20.42M$19.57M$18.54M
Subscription Revenue$17.86M$16.54M$15.78M$14.63M$14.41M$14.20M-----------
Transaction Processing$33.39M$32.39M$31.30M$27.51M$26.77M$26.42M-----------

Cantaloupe's latest quarterly revenue breakdown by geography, as of Mar 23: Service (45.92%), Transaction Processing (29.92%), Subscription Revenue (16.00%), and Product (8.16%).

Cantaloupe Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
CACICACI$7.66B$2.06B
GGenpact$4.48B$1.18B
ASGNASGN$4.45B$1.03B
FORTYFormula Systems (1985)$2.62B$698.40M
CYXTCyxtera$746.00M$196.70M
ALYAAlithya Group$522.70M$120.50M
HCKTHackett Group$296.59M$77.66M
IIIInformation Services Group$291.05M$64.26M
CTLPCantaloupe$268.60M$67.90M
NYAXNayax$239.19M$63.39M
AGILAgileThought$176.85M$38.33M
CLPSCLPS In$150.36M$71.77M
NOTEFiscalNote$132.65M$29.25M
CSPICSP$64.65M$13.11M

CTLP Revenue FAQ


Cantaloupe's yearly revenue for 2024 was $268.6M, representing an increase of 10.24% compared to 2023. The company's yearly revenue for 2023 was $243.64M, representing an increase of 24.81% compared to 2022. CTLP's yearly revenue for 2022 was $195.2M, representing an increase of 16.93% compared to 2021.

Cantaloupe's quarterly revenue for Q3 2024 was $67.9M, a 3.88% increase from the previous quarter (Q2 2024), and a 12.49% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $65.36M, a 4.27% increase from the previous quarter (Q1 2024), and a 6.57% increase year-over-year (Q2 2023). CTLP's quarterly revenue for Q1 2024 was $62.68M, a -2.32% decrease from the previous quarter (Q4 2023), and a 8.48% increase year-over-year (Q1 2023).

Cantaloupe's revenue growth rate for the last 3 years (2022-2024) was 37.60%, and for the last 5 years (2020-2024) was 64.63%.

Cantaloupe's revenue streams in n 24 are Transaction Processing, Product, Service, and Subscription Revenue. Transaction Processing generated $156.17M in revenue, accounting 31.23% of the company's total revenue, up 17.78% year-over-year. Product generated $37.1M in revenue, accounting 7.42% of the company's total revenue, down -14.55% year-over-year. Service generated $231.5M in revenue, accounting 46.29% of the company's total revenue, up 15.62% year-over-year. Subscription Revenue generated $75.33M in revenue, accounting 15.06% of the company's total revenue, up 11.39% year-over-year.

For the fiscal year ending Jun 24, the largest source of revenue of Cantaloupe was Service. This segment made a revenue of $231.5M, representing 46.29% of the company's total revenue.