Cantaloupe (CTLP) Revenue & Revenue Breakdown
Cantaloupe Revenue Highlights
Latest Revenue (Y)
$243.64M
Latest Revenue (Q)
$67.90M
Main Segment (Y)
Service
Main Geography (Y)
Service
Cantaloupe Revenue by Period
Cantaloupe Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-06-30 | $243.64M | 24.81% |
| 2022-06-30 | $195.20M | 16.93% |
| 2021-06-30 | $166.94M | 2.32% |
| 2020-06-30 | $163.15M | 13.46% |
| 2019-06-30 | $143.80M | 8.52% |
| 2018-06-30 | $132.51M | 27.30% |
| 2017-06-30 | $104.09M | 34.47% |
| 2016-06-30 | $77.41M | 33.28% |
| 2015-06-30 | $58.08M | 37.15% |
| 2014-06-30 | $42.34M | 17.82% |
| 2013-06-30 | $35.94M | 23.86% |
| 2012-06-30 | $29.02M | 26.89% |
| 2011-06-30 | $22.87M | 45.00% |
| 2010-06-30 | $15.77M | 31.21% |
| 2009-06-30 | $12.02M | -25.36% |
| 2008-06-30 | $16.10M | 75.84% |
| 2007-06-30 | $9.16M | 42.76% |
| 2006-06-30 | $6.41M | 37.13% |
| 2005-06-30 | $4.68M | -16.95% |
| 2004-06-30 | $5.63M | 97.43% |
| 2003-06-30 | $2.85M | 69.55% |
| 2002-06-30 | $1.68M | 15.97% |
| 2001-06-30 | $1.45M | -29.37% |
| 2000-06-30 | $2.05M | -47.20% |
| 1999-06-30 | $3.89M | 113.15% |
| 1998-06-30 | $1.83M | 200.31% |
| 1997-06-30 | $607.77K | 616.32% |
| 1996-06-30 | $84.85K | - |
Cantaloupe generated $243.64M in revenue during NA 2023, up 24.81% compared to the previous quarter, and up 183.87% compared to the same period a year ago.
Cantaloupe Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-03-31 | $67.90M | 3.88% |
| 2023-12-31 | $65.36M | 4.27% |
| 2023-09-30 | $62.68M | -2.32% |
| 2023-06-30 | $64.17M | 6.32% |
| 2023-03-31 | $60.36M | -1.59% |
| 2022-12-31 | $61.33M | 6.14% |
| 2022-09-30 | $57.78M | -0.43% |
| 2022-06-30 | $58.03M | 15.37% |
| 2022-03-31 | $50.30M | -1.55% |
| 2021-12-31 | $51.09M | 11.60% |
| 2021-09-30 | $45.78M | -6.61% |
| 2021-06-30 | $49.02M | 14.64% |
| 2021-03-31 | $42.76M | 11.69% |
| 2020-12-31 | $38.28M | 3.82% |
| 2020-09-30 | $36.88M | 12.96% |
| 2020-06-30 | $32.65M | -24.25% |
| 2020-03-31 | $43.10M | -2.16% |
| 2019-12-31 | $44.05M | 4.52% |
| 2019-09-30 | $42.15M | 10.26% |
| 2019-06-30 | $38.23M | 1.54% |
| 2019-03-31 | $37.65M | 9.42% |
| 2018-12-31 | $34.41M | 2.64% |
| 2018-09-30 | $33.52M | -13.05% |
| 2018-06-30 | $38.55M | 7.59% |
| 2018-03-31 | $35.83M | 10.23% |
| 2017-12-31 | $32.51M | 26.89% |
| 2017-09-30 | $25.62M | -25.29% |
| 2017-06-30 | $34.29M | 29.59% |
| 2017-03-31 | $26.46M | 21.62% |
| 2016-12-31 | $21.76M | 0.78% |
| 2016-09-30 | $21.59M | -1.62% |
| 2016-06-30 | $21.94M | 7.77% |
| 2016-03-31 | $20.36M | 10.04% |
| 2015-12-31 | $18.50M | 11.46% |
| 2015-09-30 | $16.60M | -5.93% |
| 2015-06-30 | $17.65M | 14.90% |
| 2015-03-31 | $15.36M | 19.79% |
| 2014-12-31 | $12.82M | 4.64% |
| 2014-09-30 | $12.25M | 9.33% |
| 2014-06-30 | $11.21M | 7.31% |
| 2014-03-31 | $10.44M | -1.20% |
| 2013-12-31 | $10.57M | 4.42% |
| 2013-09-30 | $10.12M | 4.52% |
| 2013-06-30 | $9.68M | 7.84% |
| 2013-03-31 | $8.98M | 1.09% |
| 2012-12-31 | $8.88M | 5.89% |
| 2012-09-30 | $8.39M | 6.17% |
| 2012-06-30 | $7.90M | 4.99% |
| 2012-03-31 | $7.53M | 9.38% |
| 2011-12-31 | $6.88M | 2.62% |
| 2011-09-30 | $6.71M | -2.65% |
| 2011-06-30 | $6.89M | 24.73% |
| 2011-03-31 | $5.52M | -8.20% |
| 2010-12-31 | $6.02M | 35.49% |
| 2010-09-30 | $4.44M | -0.86% |
| 2010-06-30 | $4.48M | 21.27% |
| 2010-03-31 | $3.69M | -2.05% |
| 2009-12-31 | $3.77M | -1.48% |
| 2009-09-30 | $3.83M | 4.98% |
| 2009-06-30 | $3.65M | 57.91% |
| 2009-03-31 | $2.31M | -13.53% |
| 2008-12-31 | $2.67M | -21.35% |
| 2008-09-30 | $3.39M | -32.44% |
| 2008-06-30 | $5.02M | 17.86% |
| 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/Service | Jun 23 | Jun 21 | Jun 20 | Jun 19 |
|---|---|---|---|---|
| Service | $200.22M | $139.24M | $133.17M | $80.48M |
| Product | $43.42M | $27.70M | $29.99M | $20.25M |
| Transaction Processing | $132.59M | - | - | - |
| Subscription Revenue | $67.63M | - | - | - |
Cantaloupe's latest annual revenue breakdown by segment (product or service), as of Jun 23: Service (45.11%), Transaction Processing (29.87%), Subscription Revenue (15.24%), and Product (9.78%).
Quarterly Revenue by Product
| Product/Service | Dec 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 | Mar 19 | Dec 18 | Sep 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Subscription Revenue | $18.14M | $17.45M | $17.86M | $16.54M | $15.78M | $14.63M | $14.41M | $14.20M | - | - | - | - | - | - | - | - | - | - | - |
| Product | $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 |
| Transaction Processing | $37.89M | $35.52M | $33.39M | $32.39M | $31.30M | $27.51M | $26.77M | $26.42M | - | - | - | - | - | - | - | - | - | - | - |
| Service | $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 |
Cantaloupe's latest quarterly revenue breakdown by segment (product or service), as of Dec 23: Service (46.16%), Transaction Processing (31.22%), Subscription Revenue (14.94%), and Product (7.69%).
Cantaloupe Revenue Breakdown by Country
Annual Revenue by Country
| Country | Jun 21 | Jun 20 | Jun 19 |
|---|---|---|---|
| Service | $139.24M | $133.17M | $80.48M |
| Product | $27.70M | $29.99M | $20.25M |
Cantaloupe's latest annual revenue breakdown by geography, as of Jun 21: Service (83.41%), and Product (16.59%).
Quarterly Revenue by Country
| Country | Mar 23 | Dec 22 | Sep 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 | Mar 19 | Dec 18 | Sep 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Transaction Processing | $33.39M | $32.39M | $31.30M | $27.51M | $26.77M | $26.42M | - | - | - | - | - | - | - | - | - | - | - |
| 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 |
| Subscription Revenue | $17.86M | $16.54M | $15.78M | $14.63M | $14.41M | $14.20M | - | - | - | - | - | - | - | - | - | - | - |
| 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 |
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
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| CACI | CACI | $7.66B | $1.94B |
| G | Genpact | $4.48B | $1.18B |
| ASGN | ASGN | $4.45B | $1.03B |
| FORTY | Formula Systems (1985) | $2.62B | $698.40M |
| CYXT | Cyxtera | $746.00M | $196.70M |
| ALYA | Alithya Group | $522.70M | $120.50M |
| HCKT | Hackett Group | $296.59M | $77.66M |
| III | Information Services Group | $291.05M | $64.26M |
| CTLP | Cantaloupe | $243.64M | $67.90M |
| NYAX | Nayax | $239.19M | $63.39M |
| AGIL | AgileThought | $176.85M | $38.33M |
| CLPS | CLPS In | $150.36M | $71.77M |
| NOTE | FiscalNote | $132.65M | $29.25M |
| CSPI | CSP | $64.65M | $13.11M |
CTLP Revenue FAQ
What is Cantaloupe’s yearly revenue?
Cantaloupe's yearly revenue for 2023 was $243.64M, representing an increase of 24.81% compared to 2022. The company's yearly revenue for 2022 was $195.2M, representing an increase of 16.93% compared to 2021. CTLP's yearly revenue for 2021 was $166.94M, representing an increase of 2.32% compared to 2020.
What is Cantaloupe’s quarterly revenue?
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).
What is Cantaloupe’s revenue growth rate?
Cantaloupe's revenue growth rate for the last 3 years (2021-2023) was 45.95%, and for the last 5 years (2019-2023) was 69.43%.
What are Cantaloupe’s revenue streams?
Cantaloupe's revenue streams in n 23 are Service, Product, Transaction Processing, and Subscription Revenue. Service generated $200.22M in revenue, accounting 45.11% of the company's total revenue, up 43.79% year-over-year. Product generated $43.42M in revenue, accounting 9.78% of the company's total revenue, up 56.76% year-over-year. Transaction Processing generated $132.59M in revenue, accounting 29.87% of the company's total revenue Subscription Revenue generated $67.63M in revenue, accounting 15.24% of the company's total revenue
What is Cantaloupe’s main source of revenue?
For the fiscal year ending Jun 23, the largest source of revenue of Cantaloupe was Service. This segment made a revenue of $200.22M, representing 45.11% of the company's total revenue.