Cantaloupe Inc. (CTLP)
7.53
-0.07 (-0.92%)
At close: Apr 17, 2025, 3:59 PM
7.78
3.32%
Pre-market: Apr 21, 2025, 08:52 AM EDT
Cantaloupe Revenue Breakdown
| Period Ending | Sep 30, 2024 | Jun 30, 2024 | Dec 31, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Product Revenue | 7.04M | 27.77M | 9.33M | 21.68M | 9.11M | 12.4M | 10.71M | 8.16M | 9.9M | 5.16M | 10.78M | 34.69M | 5.07M | 33.11M | 4.8M | 8.14M | 8.3M | 8.31M | 6.02M | 4.57M | 4.55M |
| Product Revenue Growth | -74.63% | +197.63% | -56.96% | +137.91% | -26.51% | +15.79% | +31.26% | -17.63% | +92.10% | -52.20% | -68.91% | +584.01% | -84.68% | +589.46% | -40.99% | -1.93% | -0.19% | +38.18% | +31.67% | +0.40% | n/a |
| Service Revenue | 63.79M | 175.47M | 56.03M | 52.97M | 51.24M | 48.93M | 47.08M | 42.14M | 41.19M | 40.63M | 38.23M | 8.07M | 33.21M | 3.77M | 27.84M | 34.96M | 35.75M | 33.83M | 20.42M | 19.57M | 18.54M |
| Service Revenue Growth | -63.64% | +213.17% | +5.77% | +3.37% | +4.73% | +3.94% | +11.70% | +2.32% | +1.39% | +6.25% | +373.54% | -75.69% | +781.24% | -86.46% | -20.36% | -2.22% | +5.68% | +65.66% | +4.33% | +5.56% | n/a |
| Subscription Revenue Revenue | 20.19M | 57.19M | 18.14M | 17.45M | 17.86M | 16.54M | 15.78M | 14.63M | 14.41M | 14.2M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Subscription Revenue Revenue Growth | -64.70% | +215.34% | +3.92% | -2.26% | +7.96% | +4.82% | +7.83% | +1.53% | +1.47% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Transaction Processing Revenue | 43.6M | 118.27M | 37.89M | 35.52M | 33.39M | 32.39M | 31.3M | 27.51M | 26.77M | 26.42M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Transaction Processing Revenue Growth | -63.13% | +212.13% | +6.68% | +6.38% | +3.08% | +3.51% | +13.76% | +2.74% | +1.34% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Revenue by Geography
| Period Ending | Jun 30, 2024 |
|---|---|
| Non-Us Revenue | 2.4M |
| Non-Us Revenue Growth | n/a |
Operating Expense Breakdown
| Period Ending | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 16.62M | 17.38M | 17.96M | 14.3M | 14.87M | 14.58M | 15.29M | 10.2M | 9.92M | 14.5M | 11.68M | 8.72M | 9.42M | 9.6M | 14.25M | 13.73M | 13.83M | 16.78M | 20.38M | 20.07M | 19.44M | 21.87M | 17.85M | 12.56M | 18.12M | 13.98M | 10M | 9.57M | 8.33M | 6.75M | 6.48M | 5.58M | 5.14M | 6.48M | 6.72M | 4.73M | 4.31M | 4.22M | 4.56M | 4.28M |
| Selling, General, and Administrative Revenue Growth | -4.33% | -3.23% | +25.58% | -3.85% | +2.00% | -4.62% | +49.94% | +2.78% | -31.59% | +24.11% | +33.90% | -7.35% | -1.94% | -32.62% | +3.80% | -0.72% | -17.57% | -17.66% | +1.54% | +3.25% | -11.12% | +22.53% | +42.06% | -30.66% | +29.64% | +39.76% | +4.47% | +14.92% | +23.47% | +4.10% | +16.07% | +8.66% | -20.67% | -3.63% | +41.97% | +9.91% | +2.16% | -7.52% | +6.52% | n/a |
| Research and Development Revenue | 4.52M | 4.5M | 4.42M | 4.92M | 3.03M | 4.17M | 3.97M | 4.59M | 5.3M | 6.87M | 5.17M | 5.53M | 5.78M | 5.39M | 4.51M | 4.42M | 3.78M | 3.21M | 3.8M | n/a | n/a | n/a | 4.6M | n/a | n/a | n/a | 1.3M | n/a | n/a | n/a | 53K | 95K | 173K | 124K | 1.1M | 131K | 37K | 191K | 1.24M | 96K |
| Research and Development Revenue Growth | +0.53% | +1.86% | -10.15% | +62.24% | -27.30% | +5.01% | -13.60% | -13.30% | -22.81% | +32.68% | -6.47% | -4.29% | +7.26% | +19.41% | +1.99% | +16.97% | +17.70% | -15.42% | n/a | n/a | n/a | -100.00% | n/a | n/a | n/a | -100.00% | n/a | n/a | n/a | -100.00% | -44.21% | -45.09% | +39.52% | -88.77% | +742.75% | +254.05% | -80.63% | -84.58% | +1190.62% | n/a |
| Sales and Marketing Revenue | 5.38M | 5.45M | 6.05M | 5.75M | 4.37M | 4.14M | 3.54M | 3.15M | 3.21M | 2.52M | 2.89M | 1.94M | 1.75M | 2.34M | 2.06M | 1.75M | 1.52M | 1.6M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 731K | 569K | 578K | 329K | 1.03M | 362K | 335K | 333K | 646K | 184K |
| Sales and Marketing Revenue Growth | -1.16% | -10.01% | +5.34% | +31.60% | +5.43% | +17.04% | +12.21% | -1.74% | +27.13% | -12.54% | +49.04% | +11.00% | -25.40% | +13.43% | +17.56% | +15.39% | -4.94% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -100.00% | +28.47% | -1.56% | +75.68% | -68.06% | +184.53% | +8.06% | +0.60% | -48.45% | +251.09% | n/a |