Company: CTLPP
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001628280-25-023882
Chunk: 20

Company: CANTALOUPE, INC.
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 1
Chunk 20
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31, 2025, the gross lease receivable by current payment performance on a contractual basis and year of origination consisted of the following:Leases by Origination($ in thousands)Up to 1 Year AgoBetween 1 and 2 Years AgoBetween 2 and 3 Years AgoBetween 3 and 4 Years AgoBetween 4 and 5 Years AgoMore than 5 Years AgoTotalCurrent$1,845 $1,665 $4,504 $2,386 $366 $54 $10,820 30 days and under32 36 107 106 40 9 330 31 - 60 days13 17 57 86 38 22 233 61 - 90 days11 13 73 32 46 21 196 Greater than 90 days7 73 676 821 161 1,459 3,197 Total finance receivables$1,908 $1,804 $5,417 $3,431 $651 $1,565 $14,776 At June 30, 2024, the gross lease receivable by current payment performance on a contractual basis and year of origination consisted of the following:Leases by Origination($ in thousands)Up to 1 Year AgoBetween 1 and 2 Years AgoBetween 2 and 3 Years AgoBetween 3 and 4 Years AgoBetween 4 and 5 Years AgoMore than 5 Years AgoTotalCurrent$2,199 $5,135 $4,668 $1,961 $456 $324 $14,743 30 days and under13 67 80 85 56 42 343 31 - 60 days8 64 58 49 47 38 264 61 - 90 days8 62 48 32 36 38 224 Greater than 90 days35 387 625 208 297 1,235 2,787 Total finance receivables$2,263 $5,715 $5,479 $2,335 $892 $1,677 $18,361 The following table represents a rollforward of the allowance for finance receivables for the nine months ended March 31, 2025 and 2024:

11

Nine months ended March 31,($ in