CPI Card Group Inc.
PMTS · XNASCIK 1641614fmd_197S3WCGP46CENXJJF7Q81V2BDManufacturing · Commercial PrintingTemplate: Standard
Coverage: Jan 01, 2013 to Sep 30, 2026, 52 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 309 | 224 | 256 | 278 | 312 | 375 | 476 | 445 | 481 | 544 |
| Cost of revenue | 207 | 156 | 177 | 187 | 202 | 234 | 300 | 289 | 309 | 373 |
| Net interest income | (20) | (21) | (23) | (25) | (25) | – | – | – | – | – |
| Gross profit | 102 | 68 | 79 | 91 | 110 | 141 | 176 | 155 | 171 | 170 |
| Selling, general and administrative | 64 | 62 | 68 | 66 | 66 | 76 | 91 | 88 | 103 | – |
| Total operating expenses | 73 | 88 | 74 | 66 | 72 | 82 | 97 | 94 | 108 | 115 |
| Operating income | 29 | (19) | 5 | 25 | 38 | 59 | 79 | 62 | 63 | 55 |
| Other non-operating income (expense) | 0 | 0 | 0 | (0) | (0) | 0 | (0) | 0 | (1) | (0) |
| Income before taxes | 9 | (40) | (19) | (2) | 13 | 24 | 49 | 34 | 25 | 22 |
| Income tax expense | 3 | (17) | (4) | 3 | (3) | 8 | 13 | 10 | 6 | 7 |
| Net income from continuing operations | 5 | (23) | (15) | (5) | 16 | 16 | 37 | 24 | 20 | 15 |
| Net income | 5 | (22) | (37) | (5) | 16 | 16 | 37 | 24 | 20 | 15 |
| Net income to common shareholders | 5 | (22) | (37) | – | – | – | – | – | – | – |