Usio (USIO) Revenue & Revenue Breakdown

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Usio Revenue Highlights

Latest Revenue (Y)

$82.59M

Latest Revenue (Q)

$20.08M

Main Segment (Y)

Credit Card Revenue

Usio Revenue by Period

Usio Revenue by Year

Date	Revenue	Change
2023-12-31	$82.59M	18.96%
2022-12-31	$69.43M	12.09%
2021-12-31	$61.94M	92.06%
2020-12-31	$32.25M	14.37%
2019-12-31	$28.20M	12.69%
2018-12-31	$25.02M	71.74%
2017-12-31	$14.57M	20.66%
2016-12-31	$12.08M	-16.02%
2015-12-31	$14.38M	7.36%
2014-12-31	$13.40M	158.58%
2013-12-31	$5.18M	-29.48%
2012-12-31	$7.35M	52.62%
2011-12-30	$4.81M	83.79%
2010-12-31	$2.62M	-18.64%
2009-12-31	$3.22M	7.24%
2008-12-31	$3.00M	-1.15%
2007-12-31	$3.04M	20.38%
2006-12-31	$2.52M	113.64%
2005-12-31	$1.18M	230.22%
2004-12-31	$357.57K	199.73%
2003-12-31	$119.30K	-97.16%
2002-12-31	$4.21M	41.70%
2001-12-31	$2.97M	384.81%
2000-12-31	$612.34K	1004.55%
1999-12-31	$55.44K	-

Usio generated $82.59M in revenue during NA 2023, up 18.96% compared to the previous quarter, and up 330.05% compared to the same period a year ago.

Usio Revenue by Quarter

Date	Revenue	Change
2024-06-30	$20.08M	-1.19%
2024-03-31	$20.32M	4.95%
2023-12-31	$19.36M	-5.64%
2023-09-30	$20.52M	-3.49%
2023-06-30	$21.26M	-0.86%
2023-03-31	$21.45M	14.65%
2022-12-31	$18.71M	14.09%
2022-09-30	$16.40M	1.11%
2022-06-30	$16.22M	-10.47%
2022-03-31	$18.11M	3.93%
2021-12-31	$17.43M	10.15%
2021-09-30	$15.82M	3.86%
2021-06-30	$15.23M	13.16%
2021-03-31	$13.46M	43.47%
2020-12-31	$9.38M	15.31%
2020-09-30	$8.14M	16.90%
2020-06-30	$6.96M	-10.44%
2020-03-31	$7.77M	5.49%
2019-12-31	$7.37M	3.95%
2019-09-30	$7.09M	-0.97%
2019-06-30	$7.16M	8.64%
2019-03-31	$6.59M	2.57%
2018-12-31	$6.42M	-0.79%
2018-09-30	$6.47M	3.02%
2018-06-30	$6.28M	7.53%
2018-03-31	$5.84M	3.96%
2017-12-31	$5.62M	56.63%
2017-09-30	$3.59M	40.71%
2017-06-30	$2.55M	-9.26%
2017-03-31	$2.81M	-2.75%
2016-12-31	$2.89M	-5.77%
2016-09-30	$3.07M	6.13%
2016-06-30	$2.89M	-10.49%
2016-03-31	$3.23M	-11.85%
2015-12-31	$3.66M	3.16%
2015-09-30	$3.55M	3.67%
2015-06-30	$3.42M	-8.49%
2015-03-31	$3.74M	-0.58%
2014-12-31	$3.76M	4.68%
2014-09-30	$3.60M	8.83%
2014-06-30	$3.30M	21.00%
2014-03-31	$2.73M	22.60%
2013-12-31	$2.23M	131.39%
2013-09-30	$962.63K	3.42%
2013-06-30	$930.83K	-12.14%
2013-03-31	$1.06M	-52.84%
2012-12-31	$2.25M	-3.73%
2012-09-30	$2.33M	58.79%
2012-06-30	$1.47M	13.41%
2012-03-31	$1.30M	-28.88%
2011-12-31	$1.82M	26.74%
2011-09-30	$1.44M	87.10%
2011-06-30	$768.36K	-2.15%
2011-03-31	$785.26K	2.88%
2010-12-31	$763.26K	17.62%
2010-09-30	$648.93K	7.41%
2010-06-30	$604.18K	0.28%
2010-03-31	$602.49K	-16.74%
2009-12-31	$723.59K	-13.99%
2009-09-30	$841.28K	0.75%
2009-06-30	$834.99K	1.98%
2009-03-31	$818.82K	0.67%
2008-12-31	$813.34K	21.87%
2008-09-30	$667.36K	1.26%
2008-06-30	$659.04K	-23.52%
2008-03-31	$861.75K	7.68%
2007-12-31	$800.25K	-

Usio generated $20.08M in revenue during Q2 2024, up -1.19% compared to the previous quarter, and up 93.63% compared to the same period a year ago.

Usio Revenue Breakdown

Usio Revenue Breakdown by Product

Annual Revenue by Product

Product/Service	Dec 23	Dec 22	Dec 21	Dec 20
ACH and Complementary Service Revenue	$14.89M	$-650.18K	$6.96M	$-872.27K
Credit Card Revenue	$28.48M	$1.95M	$5.72M	$2.12M
Output Solutions	$20.50M	$3.61M	$13.63M	$1.16M
Prepaid Card Services Revenue	$18.73M	$2.58M	$3.38M	$1.64M

Usio's latest annual revenue breakdown by segment (product or service), as of Dec 23: Credit Card Revenue (34.48%), Output Solutions (24.82%), Prepaid Card Services Revenue (22.68%), and ACH and Complementary Service Revenue (18.03%).

Quarterly Revenue by Product

Product/Service	Sep 24	Jun 24	Mar 24	Dec 23	Sep 23	Jun 23	Mar 23	Dec 22	Sep 22	Jun 22	Mar 22	Dec 21	Sep 21	Jun 21	Mar 21	Dec 20	Sep 20	Jun 20	Mar 20
Prepaid Card Services Revenue	$4.02M	$3.67M	$3.34M	$4.02M	$4.69M	$5.22M	$4.81M	$3.38M	$1.58M	$1.39M	$2.77M	$2.57M	$2.00M	$1.08M	$886.58K	$1.03M	$997.03K	$593.11K	-
ACH and Complementary Service Revenue	$4.30M	$3.89M	$3.88M	$3.94M	$3.53M	$4.08M	$3.34M	$3.80M	$3.24M	$3.90M	$3.84M	$4.62M	$3.73M	$4.00M	$3.08M	$2.39M	$2.06M	$1.78M	-
Credit Card Revenue	$7.20M	$7.26M	$7.56M	$6.85M	$7.17M	$7.12M	$7.34M	$6.63M	$6.84M	$6.89M	$6.77M	$6.38M	$6.51M	$6.56M	$5.72M	$4.81M	$5.08M	$4.59M	-
Output Solutions	$5.25M	$4.69M	$5.54M	$4.55M	$5.14M	$4.85M	$5.96M	$4.90M	$4.73M	$4.04M	$4.73M	$3.85M	$3.57M	$3.60M	$3.77M	-	-	-	-
ACH And Complementary Service	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$2.24M
Credit Card	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$4.98M
Prepaid Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$551.27K

Usio's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Credit Card Revenue (34.65%), Output Solutions (25.29%), ACH and Complementary Service Revenue (20.71%), and Prepaid Card Services Revenue (19.34%).

Usio Revenue Breakdown by Country

Quarterly Revenue by Country

Country	Mar 23	Dec 22	Sep 22	Jun 22	Mar 22	Dec 21	Sep 21	Jun 21	Mar 21	Dec 20	Sep 20	Jun 20	Mar 20
Credit Card Revenue	$7.34M	$6.63M	$6.84M	$6.89M	$6.77M	$6.38M	$6.51M	$6.56M	$5.72M	$4.81M	$5.08M	$4.59M	-
ACH and Complementary Service Revenue	$3.34M	$3.80M	$3.24M	$3.90M	$3.84M	$4.62M	$3.73M	$4.00M	$3.08M	$2.39M	$2.06M	$1.78M	-
Output Solutions	$5.96M	$4.90M	$4.73M	$4.04M	$4.73M	$3.85M	$3.57M	$3.60M	$3.77M	-	-	-	-
Prepaid Card Services Revenue	$4.81M	$3.38M	$1.58M	$1.39M	$2.77M	$2.57M	$2.00M	$1.08M	$886.58K	$1.03M	$997.03K	$593.11K	-
ACH And Complementary Service	-	-	-	-	-	-	-	-	-	-	-	-	$2.24M
Credit Card	-	-	-	-	-	-	-	-	-	-	-	-	$4.98M
Prepaid Revenue	-	-	-	-	-	-	-	-	-	-	-	-	$551.27K

Usio's latest quarterly revenue breakdown by geography, as of Mar 23: Credit Card Revenue (34.22%), Output Solutions (27.78%), Prepaid Card Services Revenue (22.42%), and ACH and Complementary Service Revenue (15.58%).

Usio Peer Comparison by Revenue

Ticker	Company	Last Year Revenue	Last Quarter Revenue
KD	Kyndryl	$17.03B	$3.74B
TASK	TaskUs	$924.37M	-
IBEX	IBEX	$508.57M	$129.72M
USIO	Usio	$82.59M	$20.08M

USIO Revenue FAQ

What is Usio’s yearly revenue?

Usio's yearly revenue for 2023 was $82.59M, representing an increase of 18.96% compared to 2022. The company's yearly revenue for 2022 was $69.43M, representing an increase of 12.09% compared to 2021. USIO's yearly revenue for 2021 was $61.94M, representing an increase of 92.06% compared to 2020.

What is Usio’s quarterly revenue?

Usio's quarterly revenue for Q2 2024 was $20.08M, a -1.19% decrease from the previous quarter (Q1 2024), and a -5.56% decrease year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $20.32M, a 4.95% increase from the previous quarter (Q4 2023), and a -5.24% decrease year-over-year (Q1 2023). USIO's quarterly revenue for Q4 2023 was $19.36M, a -5.64% decrease from the previous quarter (Q3 2023), and a 3.51% increase year-over-year (Q4 2022).

What is Usio’s revenue growth rate?

Usio's revenue growth rate for the last 3 years (2021-2023) was 33.34%, and for the last 5 years (2019-2023) was 192.87%.

What are Usio’s revenue streams?

Usio's revenue streams in c 23 are ACH and Complementary Service Revenue, Credit Card Revenue, Output Solutions, and Prepaid Card Services Revenue. ACH and Complementary Service Revenue generated $14.89M in revenue, accounting 18.03% of the company's total revenue, down -2389.97% year-over-year. Credit Card Revenue generated $28.48M in revenue, accounting 34.48% of the company's total revenue, up 1362.56% year-over-year. Output Solutions generated $20.5M in revenue, accounting 24.82% of the company's total revenue, up 467.12% year-over-year. Prepaid Card Services Revenue generated $18.73M in revenue, accounting 22.68% of the company's total revenue, up 627.35% year-over-year.

What is Usio’s main source of revenue?

For the fiscal year ending Dec 23, the largest source of revenue of Usio was Credit Card Revenue. This segment made a revenue of $28.48M, representing 34.48% of the company's total revenue.