Usio, Inc. USIO Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Gross Profit by Business | |||||
| Merchant Services | $15.66M+2.6% | $15.26M— | —— | —— | |
| Output Solutions | $4.03M-7.4% | $4.35M— | —— | —— | |
| Identifiable Assets by Business | |||||
| Merchant Services | $31.54M— | —— | —— | —— | |
| Output Solutions | $16.29M— | —— | —— | —— | |
| Segment Expenditure Addition To Long Lived Assets by Business | |||||
| Merchant Services | $340.07K+95.0% | $174.36K— | —— | —— | |
| Output Solutions | $103.78K— | —— | —— | —— | |
| Cost of Goods Sold by Business | |||||
| Merchant Services | $48.91M+4.3% | $46.9M— | —— | —— | |
| Output Solutions | $16.79M+2.2% | $16.42M— | —— | —— | |
| Depreciation And Amortization by Business | |||||
| Merchant Services | $1M+0.8% | $993.91K— | —— | —— | |
| Output Solutions | $944.23K-25.6% | $1.27M— | —— | —— | |
| Revenue by Product | |||||
| Ach And Complementary Service Interest Revenue | $745.25K-5.6% | $789.72K+59.2% | $495.97K— | —— | |
| ACH And Complementary Service Revenue | $22.2M+33.1% | $16.68M+12.0% | $14.89M+0.7% | $14.78M-4.2% | |
| Credit Card Revenue | $30.01M+2.5% | $29.27M+2.8% | $28.48M+5.0% | $27.12M+7.7% | |
| Output Solutions Interest | $170.95K+13.3% | $150.93K+220% | $47.12K— | —— | |
| Output Solutions | $20.82M+0.4% | $20.74M+1.2% | $20.5M+11.4% | $18.41M+24.4% | |
| Prepaid Card Services Interest Revenue | $615.44K-54.3% | $1.35M+44.4% | $932.05K— | —— | |
| Prepaid Card Services Revenue | $11M-21.8% | $14.08M-24.8% | $18.73M+105% | $9.12M+39.4% | |
| Revenue From Contract With Customer Amount Change by Product | |||||
| Ach And Complementary Service Interest Revenue | -$44.47K-115% | $293.75K— | —— | —— | |
| ACH And Complementary Service Revenue | $5.52M+209% | $1.79M+1,582% | $106.37K+116% | -$650.18K-109% | |
| Credit Card Revenue | $745.33K-5.8% | $790.96K-41.6% | $1.35M-30.4% | $1.95M-66.0% | |
| Output Solutions Interest | $20.02K-80.7% | $103.81K— | —— | —— | |
| Output Solutions | $26.36K-78.5% | $122.8K-94.1% | $2.09M-42.2% | $3.61M-73.5% | |
| Prepaid Card Services Interest Revenue | -$730.24K-277% | $413.63K— | —— | —— | |
| Prepaid Card Services Revenue | -$3.08M+33.8% | -$4.65M-148% | $9.61M+273% | $2.58M-23.7% | |
| Revenue From Contract With Customer Percentage Change by Product | |||||
| Ach And Complementary Service Interest Revenue | -6%-65.0pp | 59%— | —— | —— | |
| ACH And Complementary Service Revenue | 33%+21.0pp | 12%+11.0pp | 1%+5.0pp | -4%-86.0pp | |
| Credit Card Revenue | 3%0.0pp | 3%-2.0pp | 5%-3.0pp | 8%-21.0pp | |
| Output Solutions Interest | 13%-207pp | 220%— | —— | —— | |
| Output Solutions | 0%-1.0pp | 1%-10.0pp | 11%-13.0pp | 24%-1,151pp | |
| Prepaid Card Services Interest Revenue | -54%-98.0pp | 44%— | —— | —— | |
| Prepaid Card Services Revenue | -22%+3.0pp | -25%-130pp | 105%+66.0pp | 39%-68.0pp | |
| Operating Lease Expense by Geography | |||||
| Austin TX | $78.7K-5.9% | $83.61K+5.2% | $79.47K-5.0% | $83.61K+2.8% | |
| San Antonio TX | $177.99K+7.3% | $165.82K+5.2% | $157.68K+5.0% | $150.13K— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Usio, Inc. break its business down?
- Usio, Inc. (USIO) reports gross profit by business across 2 parts — Merchant Services and Output Solutions. Each is extracted from the segment footnotes and tracked over time.
- Where does Usio, Inc.'s segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Usio, Inc.'s SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
