USIOHIGH SIGNALFINANCIAL10-K

USIO experienced a dramatic financial deterioration with net income swinging from $3.3M profit to -$2.5M loss while debt nearly doubled and current liabilities surged 34%.

The 176% decline in profitability combined with nearly 90% increase in debt suggests significant operational challenges or one-time charges that warrant immediate investor attention. The company's shift from profitability to losses, coupled with deteriorating cash flow generation, indicates potential liquidity concerns despite asset growth.

Comparing 2026-03-18 vs 2025-03-26View on EDGAR →
FINANCIAL ANALYSIS

USIO's financial position deteriorated significantly with net income swinging from a $3.3M profit to a -$2.5M loss, while operating cash flow declined 47% to $1.5M and debt nearly doubled to $1.4M. Despite growing total assets 26% to $134.9M and current assets increasing 30%, the 34% surge in current liabilities to $114M and overall liability growth of 33% suggests the company may be funding operations through increased payables or short-term debt. The combination of reduced profitability, weakened cash generation, and substantially higher liabilities creates a concerning financial trajectory that investors should monitor closely for potential liquidity issues.

FINANCIAL STATEMENT CHANGES
Net Income
P&L
-176%
$3.3M-$2.5M

Net income declined 176% — review whether driven by operations, interest costs, or non-recurring items.

Total Debt
Balance Sheet
+89.6%
$719K$1.4M

Debt increased 89.6% — substantial leverage increase; assess whether deployed for growth or covering losses.

Operating Income
P&L
-60.5%
-$1.5M-$2.4M

Operating income deteriorated sharply — investigate whether driven by one-time charges or structural cost issues.

Capital Expenditure
Cash Flow
-56.1%
$992K$435K

Capex reduced 56.1% — investment cycle winding down or capital discipline; may improve near-term free cash flow.

Operating Cash Flow
Cash Flow
-47.7%
$2.9M$1.5M

Operating cash flow fell 47.7% — earnings quality concerns; investigate working capital changes and non-cash items.

Current Liabilities
Balance Sheet
+34.2%
$84.9M$114.0M

Current liabilities surged 34.2% — significant near-term obligations; verify ability to meet short-term debt.

Total Liabilities
Balance Sheet
+32.9%
$88.1M$117.0M

Liabilities grew 32.9% — significant increase in debt or obligations, assess impact on financial flexibility.

Current Assets
Balance Sheet
+29.7%
$95.2M$123.4M

Current assets grew 29.7% — improving short-term liquidity or inventory/receivables build.

Interest Expense
P&L
+28.4%
$4K$5K

Interest costs rose 28.4% — monitor debt levels and coverage ratio in rising rate environment.

Total Assets
Balance Sheet
+25.8%
$107.2M$134.9M

Asset base grew 25.8% — expansion through organic growth, acquisitions, or capital deployment.

LANGUAGE CHANGES
NEW — 2026-03-18
PRIOR — 2025-03-26
ADDED
false --12-31 FY 2025 true true true false The Board is responsible for overseeing the Company s enterprise risk, and has established its Risk and Cybersecurity Committee with specific responsibility for overseeing cybersecurity threats, among other things.
The Company s cybersecurity organization is led by the Chief Technology Officer, or CTO, who is responsible for assessing and managing material risks from cybersecurity threats and reports to Usio s CEO, CAO, and Legal team, as well as to the Risk and Cybersecurity Committee.
The CTO has served in this role for 18 years, and more than 22 years with the Company developing, maintaining, and securing our corporate network and information technology systems.
The CTO holds a bachelor's degree in information technology from the University of Texas at San Antonio with over 11 years of previous software and hardware systems engineering experience.
true The Board is responsible for overseeing the Company s enterprise risk, and has established its Risk and Cybersecurity Committee with specific responsibility for overseeing cybersecurity threats, among other things.
+7 more — sign up free →
REMOVED
As of March 21, 2025, the number of outstanding shares of the registrant's common stock was 26,514,356 .
Growing use of artificial intelligence has challenges that, if not properly managed could result in harm to our brand, reputation, business or customers, and adversely affect our results of operations.
We have incurred substantial losses in the past and may incur additional losses in the future.
Since 1998, Usio has entered a number of market verticals within the payments industry in order to satisfy the growing payment needs of consumers and merchants across the United States.
Our UsioCard platform supports Apple Pay , Samsung Pay and Google Pay .
+7 more — sign up free →
MORE FINANCIAL SIGNALS
PNRGHIGHPNRG achieved exceptional profitability improvement with net income surging 2,21...
2026-04-16
BNAIHIGHBNAI underwent a dramatic reverse stock split that reduced share count by 86% wh...
2026-04-16
LAKEHIGHLAKE's financial performance deteriorated significantly with operating losses wo...
2026-04-16
NXXTHIGHNextNRG experienced massive financial deterioration with operating losses explod...
2026-04-16
ANALYZE ANY FILING FREE

See what changed in your portfolio's filings

500+ US-listed companies analyzed. Language delta, financial analysis, instant signal scoring.

Try Tracenotes free →