Usio (USIO) Revenue & Revenue Breakdown


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Usio Revenue Highlights


Latest Revenue (Y)

$82.59M

Latest Revenue (Q)

$20.32M

Main Segment (Y)

Credit Card Revenue

Usio Revenue by Period


Usio Revenue by Year

DateRevenueChange
2023-12-31$82.59M18.96%
2022-12-31$69.43M12.09%
2021-12-31$61.94M92.06%
2020-12-31$32.25M14.37%
2019-12-31$28.20M12.69%
2018-12-31$25.02M71.74%
2017-12-31$14.57M20.66%
2016-12-31$12.08M-16.02%
2015-12-31$14.38M7.36%
2014-12-31$13.40M158.58%
2013-12-31$5.18M-29.48%
2012-12-31$7.35M52.62%
2011-12-30$4.81M83.79%
2010-12-31$2.62M-18.64%
2009-12-31$3.22M7.24%
2008-12-31$3.00M-1.15%
2007-12-31$3.04M20.38%
2006-12-31$2.52M113.64%
2005-12-31$1.18M230.22%
2004-12-31$357.57K199.73%
2003-12-31$119.30K-97.16%
2002-12-31$4.21M41.70%
2001-12-31$2.97M384.81%
2000-12-31$612.34K1004.55%
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

DateRevenueChange
2024-03-31$20.32M4.95%
2023-12-31$19.36M-5.64%
2023-09-30$20.52M-3.49%
2023-06-30$21.26M-0.86%
2023-03-31$21.45M14.65%
2022-12-31$18.71M14.09%
2022-09-30$16.40M1.11%
2022-06-30$16.22M-10.47%
2022-03-31$18.11M3.93%
2021-12-31$17.43M10.15%
2021-09-30$15.82M3.86%
2021-06-30$15.23M13.16%
2021-03-31$13.46M43.47%
2020-12-31$9.38M15.31%
2020-09-30$8.14M16.90%
2020-06-30$6.96M-10.44%
2020-03-31$7.77M5.49%
2019-12-31$7.37M3.95%
2019-09-30$7.09M-0.97%
2019-06-30$7.16M8.64%
2019-03-31$6.59M2.57%
2018-12-31$6.42M-0.79%
2018-09-30$6.47M3.02%
2018-06-30$6.28M7.53%
2018-03-31$5.84M3.96%
2017-12-31$5.62M56.63%
2017-09-30$3.59M40.71%
2017-06-30$2.55M-9.26%
2017-03-31$2.81M-2.75%
2016-12-31$2.89M-5.77%
2016-09-30$3.07M6.13%
2016-06-30$2.89M-10.49%
2016-03-31$3.23M-11.85%
2015-12-31$3.66M3.16%
2015-09-30$3.55M3.67%
2015-06-30$3.42M-8.49%
2015-03-31$3.74M-0.58%
2014-12-31$3.76M4.68%
2014-09-30$3.60M8.83%
2014-06-30$3.30M21.00%
2014-03-31$2.73M22.60%
2013-12-31$2.23M131.39%
2013-09-30$962.63K3.42%
2013-06-30$930.83K-12.14%
2013-03-31$1.06M-52.84%
2012-12-31$2.25M-3.73%
2012-09-30$2.33M58.79%
2012-06-30$1.47M13.41%
2012-03-31$1.30M-28.88%
2011-12-31$1.82M26.74%
2011-09-30$1.44M87.10%
2011-06-30$768.36K-2.15%
2011-03-31$785.26K2.88%
2010-12-31$763.26K17.62%
2010-09-30$648.93K7.41%
2010-06-30$604.18K0.28%
2010-03-31$602.49K-16.74%
2009-12-31$723.59K-13.99%
2009-09-30$841.28K0.75%
2009-06-30$834.99K1.98%
2009-03-31$818.82K0.67%
2008-12-31$813.34K21.87%
2008-09-30$667.36K1.26%
2008-06-30$659.04K-23.52%
2008-03-31$861.75K7.68%
2007-12-31$800.25K-

Usio generated $20.32M in revenue during Q1 2024, up 4.95% compared to the previous quarter, and up 108.64% compared to the same period a year ago.

Usio Revenue Breakdown


Usio Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20
Credit Card Revenue$28.48M$1.95M$5.72M$2.12M
ACH and Complementary Service Revenue$14.89M$-650.18K$6.96M$-872.27K
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/ServiceJun 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20
Prepaid Card Services Revenue$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$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$7.26M$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$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 Jun 24: Credit Card Revenue (37.21%), Output Solutions (24.02%), ACH and Complementary Service Revenue (19.95%), and Prepaid Card Services Revenue (18.82%).

Usio Revenue Breakdown by Country

Quarterly Revenue by Country

CountryMar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 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-
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-
Output Solutions$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 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


TickerCompanyLast Year RevenueLast Quarter Revenue
KDKyndryl$17.03B$4.07B
TASKTaskUs$924.37M-
IBEXIBEX$508.57M$126.80M
USIOUsio$82.59M$20.32M

USIO Revenue FAQ


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.

Usio'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). The company'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). USIO's quarterly revenue for Q3 2023 was $20.52M, a -3.49% decrease from the previous quarter (Q2 2023), and a 25.16% increase year-over-year (Q3 2022).

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%.

Usio's revenue streams in c 23 are Credit Card Revenue, ACH and Complementary Service Revenue, Output Solutions, and Prepaid Card Services Revenue. Credit Card Revenue generated $28.48M in revenue, accounting 34.48% of the company's total revenue, up 1362.56% year-over-year. 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. 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.

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.