Company: CTLPP
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001628280-25-050174
Chunk: 78

Company: CANTALOUPE, INC.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 8
Chunk 78
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9.8293.7 Total Dollar Volume of Transactions (millions)947.1 921.8 852.4 843.1 826.7 Subscription and transaction fees - Trailing 12 months (thousands) $269,622 $263,128 $255,181 $249,210 $240,153 Average revenue per unit (ARPU)$214.84 $210.26 $205.92 $202.20 $198.31 

3 Months Ended September 30,ChangePercent Change($ in thousands)202520242025  v. 2024Transaction fees$48,060 $43,604 $4,456 10.2 %Cost of transaction fees(1)36,270 33,303 2,967 8.9 %Gross profit, transaction $11,790 $10,301 1,489 14.5 %Gross margin, transaction24.5 %23.6 %0.9 %Subscription fees$22,265 $20,188 $2,077 10.3 %Cost of subscription fees(1)1,930 2,441 (511)(20.9)%Amortization(2)2,707 1,747 960 55.0 %Gross profit, subscription fees$17,628 $16,000 1,628 10.2 %Gross margin, subscription fees79.2 %79.3 %(0.1)%Equipment sales$10,528 $7,044 $3,484 49.5 %Cost of equipment sales9,139 6,241 2,898 46.4 %Gross profit, equipment(3)$1,389 $803 586 73.0 %Gross margin, equipment13.2 %11.4 %1.8 %Total gross profit$30,807 $27,104 $3,703 13.7 %Total gross margin38.1 %38.3 %(0.2)%(1) Cost of subscription and transaction fees excludes amortization of certain technology assets, see (2) and (3) below.(2) Amortization of internal-use software assets and developed technology assets.(3) The Company's internal-use software assets and developed technology assets