Usio, Inc.
USIO · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $82,932 | $82,591 | $69,428 | $61,942 |
| % Growth | 0.4% | 19% | 12.1% | – |
| Cost of Goods Sold | $63,317 | $63,992 | $54,835 | $46,310 |
| Gross Profit | $19,614 | $18,599 | $14,593 | $15,633 |
| % Margin | 23.7% | 22.5% | 21% | 25.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,093 | $18,440 | $17,073 | $1,490 |
| SG&A Expenses | $2,093 | $18,440 | $17,073 | $1,490 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $18,991 | $2,082 | $2,735 | $14,298 |
| Operating Expenses | $21,085 | $20,521 | $19,808 | $15,788 |
| Operating Income | -$1,470 | -$1,923 | -$5,214 | -$155 |
| % Margin | -1.8% | -2.3% | -7.5% | -0.3% |
| Other Income/Exp. Net | $2,149 | $1,740 | $11 | $4 |
| Pre-Tax Income | $678 | -$183 | -$5,203 | -$152 |
| Tax Expense | -$2,627 | $293 | $280 | $170 |
| Net Income | $3,305 | -$475 | -$5,483 | -$322 |
| % Margin | 4% | -0.6% | -7.9% | -0.5% |
| EPS | 0.12 | -0.024 | -0.27 | -0.016 |
| % Growth | 608.5% | 91.3% | -1,577% | – |
| EPS Diluted | 0.12 | -0.024 | -0.27 | -0.016 |
| Weighted Avg Shares Out | 26,852 | 20,106 | 20,379 | 20,029 |
| Weighted Avg Shares Out Dil | 26,852 | 20,106 | 20,379 | 20,029 |
| Supplemental Information | – | – | – | – |
| Interest Income | $465 | $1,695 | $15 | $8 |
| Interest Expense | $54 | $5 | $4 | $4 |
| Depreciation & Amortization | $2,263 | $2,082 | $2,735 | $2,644 |
| EBITDA | $2,995 | $1,904 | -$2,464 | $2,496 |
| % Margin | 3.6% | 2.3% | -3.5% | 4% |