CPI Card Group (PMTS) Income Statement (2014 - 2026)
Income Statement report data from Sep 30, 2014 to Mar 31, 2026 for CPI Card Group (PMTS).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | 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 | Sep 30, 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 147M (-3.88%) | 153M (+10.93%) | 138M (+6.34%) | 130M (+5.69%) | 123M (-1.87%) | 125M (+0.28%) | 125M (+4.99%) | 119M (+6.15%) | 112M (+8.82%) | 103M (-2.82%) | 106M (-7.92%) | 115M (-4.87%) | 121M (-4.42%) | 126M (+1.49%) | 125M (+9.95%) | 113M (+1.70%) | 111M (+19.54%) | 93M (-6.42%) | 100M (+6.84%) | 93M (+4.64%) | 89M (+5.88%) | 84M (+1.74%) | 83M (+15.86%) | 71M (-3.50%) | 74M (+1.84%) | 73M (+1.33%) | 72M (+7.14%) | 67M (+0.04%) | 67M (-2.41%) | 69M (-3.48%) | 71M (+15.52%) | 61M (+12.01%) | 55M (-15.55%) | 65M (-4.53%) | 68M (+3.33%) | 66M (+17.57%) | 56M (-16.87%) | 67M (-17.02%) | 81M (+10.15%) | 74M (-14.67%) | 86M (-7.67%) | 94M (-13.12%) | 108M (+12.73%) | 96M (+23.58%) | 77M (-0.08%) | 77M |
Gross Profit | 44M (-8.64%) | 48M (+17.81%) | 41M (+2.17%) | 40M (-1.43%) | 41M (-4.50%) | 43M (-4.65%) | 45M (+5.45%) | 42M (+2.10%) | 42M (+17.22%) | 35M (-2.02%) | 36M (-11.46%) | 41M (-5.24%) | 43M (-9.28%) | 48M (-1.94%) | 48M (+19.46%) | 41M (+3.23%) | 39M (+27.00%) | 31M (-17.94%) | 38M (+1.62%) | 37M (+3.84%) | 36M (+15.37%) | 31M (+1.14%) | 31M (+32.57%) | 23M (-9.98%) | 26M (+17.93%) | 22M (-14.44%) | 25M (+13.58%) | 22M (+4.00%) | 22M (+2.62%) | 21M (-10.04%) | 23M (+17.25%) | 20M (+37.67%) | 14M (+21.86%) | 12M (-43.52%) | 21M (+8.76%) | 19M (+19.81%) | 16M (-21.23%) | 20M (-29.66%) | 29M (+27.96%) | 23M (-23.51%) | 30M (-5.54%) | 31M (-26.99%) | 43M (+20.12%) | 36M (+40.49%) | 26M (-4.31%) | 27M |
Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | - | -81.26M | 26M (-9.63%) | 29M (+14.86%) | 26M (+0.16%) | 25M (-0.82%) | 26M (-2.13%) | 26M (+0.73%) | 26M (+10.71%) | 24M (+7.99%) | 22M (-0.50%) | 22M (+3.89%) | 21M (-10.15%) | 23M (+0.21%) | 23M (-2.70%) | 24M (+20.98%) | 20M (-2.26%) | 20M (+4.47%) | 19M (-1.42%) | 20M (+22.29%) | 16M (-4.44%) | 17M (+8.19%) | 16M (-5.96%) | 17M (-0.30%) | 17M (-2.06%) | 17M (+5.65%) | 16M (-4.11%) | 17M (+2.25%) | 16M (-17.49%) | 20M (+16.85%) | 17M (+8.06%) | 16M (+2.80%) | 15M (-10.92%) | 17M (+18.36%) | 15M (+1.68%) | 14M (-11.51%) | 16M (-5.16%) | 17M (+7.58%) | 16M (-4.75%) | 17M (+14.69%) | 15M (-27.28%) | 20M (+37.61%) | 14M (-0.14%) | 15M (+19.13%) | 12M (+1.33%) | 12M |
Operating Expenses | 33M (+10.47%) | 30M (+7.18%) | 28M (-8.86%) | 31M (+15.46%) | 27M (-0.34%) | 27M (-0.82%) | 27M (-2.11%) | 27M (+0.40%) | 27M (+10.01%) | 25M (+7.29%) | 23M (-0.60%) | 23M (+3.69%) | 23M (-9.46%) | 25M (-0.60%) | 25M (-1.96%) | 26M (+19.72%) | 21M (-1.98%) | 22M (+3.57%) | 21M (-1.50%) | 21M (+18.66%) | 18M (-3.13%) | 19M (+8.17%) | 17M (-5.46%) | 18M (-0.17%) | 18M (-1.94%) | 19M (+5.05%) | 18M (+43.37%) | 12M (-31.53%) | 18M (-16.00%) | 21M (+14.77%) | 19M (+8.13%) | 17M (+2.56%) | 17M (-55.32%) | 38M (+133.85%) | 16M (+0.75%) | 16M (-10.89%) | 18M (-16.16%) | 21M (+22.91%) | 17M (-4.46%) | 18M (+13.41%) | 16M (-25.34%) | 21M (+28.79%) | 17M (+3.22%) | 16M (+16.94%) | 14M (+6.64%) | 13M |
Depreciation And Amortization | 6.40M (-2.74%) | 6.58M (+7.52%) | 6.12M (+10.87%) | 5.52M (+29.88%) | 4.25M (+1.19%) | 4.20M (+1.20%) | 4.15M (+2.47%) | 4.05M (+0.75%) | 4.02M (-0.99%) | 4.06M (+1.25%) | 4.01M (-1.23%) | 4.06M (+6.84%) | 3.80M (-1.81%) | 3.87M (+0.78%) | 3.84M (+7.56%) | 3.57M (-1.11%) | 3.61M (+3.44%) | 3.49M (-2.24%) | 3.57M (-6.54%) | 3.82M (-9.48%) | 4.22M (-3.87%) | 4.39M (+10.30%) | 3.98M (-5.69%) | 4.22M (-0.47%) | 4.24M (-4.29%) | 4.43M (+2.31%) | 4.33M (+1.41%) | 4.27M (+1.18%) | 4.22M (-1.17%) | 4.27M (+0.23%) | 4.26M (-14.29%) | 4.97M (+1.22%) | 4.91M (+26.55%) | 3.88M (-6.95%) | 4.17M (-3.92%) | 4.34M (-4.19%) | 4.53M (+2.95%) | 4.40M (+4.02%) | 4.23M (+0.95%) | 4.19M (+1.95%) | 4.11M (0.00%) | 4.11M (+7.59%) | 3.82M (-4.02%) | 3.98M (-1.97%) | 4.06M | -3.21M |
Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 11M (-39.95%) | 18M (+40.55%) | 13M (+38.22%) | 9.42M (-33.19%) | 14M (-11.54%) | 16M (-10.45%) | 18M (+19.38%) | 15M (+5.37%) | 14M (+34.25%) | 11M (-18.67%) | 13M (-25.90%) | 17M (-15.10%) | 21M (-9.05%) | 23M (-3.41%) | 23M (+55.81%) | 15M (-16.30%) | 18M (+95.22%) | 9.21M (-44.85%) | 17M (+5.76%) | 16M (-11.14%) | 18M (+42.85%) | 12M (-7.72%) | 13M (+171.23%) | 4.97M (-33.73%) | 7.50M (+126.59%) | 3.31M (-57.24%) | 7.74M (-23.37%) | 10M (+182.91%) | 3.57M | -390.00K | 4.69M (+76.98%) | 2.65M | -2.36M (-89.06%) | -21.58M | 3.37M (+368.06%) | 720K | -1.81M (+98.90%) | -910.00K | 12M (+158.28%) | 4.53M (-66.86%) | 14M (+37.25%) | 9.96M (-62.24%) | 26M (+33.98%) | 20M (+68.29%) | 12M (-14.66%) | 14M |
Ebit | 11M (-39.95%) | 18M (+40.55%) | 13M (+38.22%) | 9.42M (-33.19%) | 14M (-11.54%) | 16M (-10.45%) | 18M (+19.38%) | 15M (+5.37%) | 14M (+34.25%) | 11M (-18.67%) | 13M (-25.90%) | 17M (-15.10%) | 21M (-9.05%) | 23M (-3.41%) | 23M (+55.81%) | 15M (-16.30%) | 18M (+95.22%) | 9.21M (-44.85%) | 17M (+5.76%) | 16M (-11.14%) | 18M (+42.85%) | 12M (-7.72%) | 13M (+171.23%) | 4.97M (-33.73%) | 7.50M (+126.59%) | 3.31M (-57.24%) | 7.74M (-23.37%) | 10M (+182.91%) | 3.57M | -390.00K | 4.69M (+76.98%) | 2.65M | -2.36M (-89.06%) | -21.58M | 3.37M (+368.06%) | 720K | -1.81M (+98.90%) | -910.00K | 12M (+158.28%) | 4.53M (-66.86%) | 14M (+37.25%) | 9.96M (-62.24%) | 26M (+33.98%) | 20M (+68.29%) | 12M (-14.66%) | 14M |
EBITDA | 17M (-30.06%) | 25M (+30.06%) | 19M (+28.05%) | 15M (-18.58%) | 18M (-8.89%) | 20M (-8.25%) | 22M (+15.77%) | 19M (+4.41%) | 18M (+24.38%) | 15M (-13.97%) | 17M (-21.25%) | 22M (-11.68%) | 24M (-7.99%) | 27M (-2.79%) | 27M (+46.43%) | 19M (-13.71%) | 22M (+70.00%) | 13M (-37.35%) | 20M (+3.42%) | 20M (-10.87%) | 22M (+30.66%) | 17M (-3.61%) | 17M (+89.99%) | 9.19M (-21.72%) | 12M (+51.68%) | 7.74M (-35.87%) | 12M (-15.95%) | 14M (+84.34%) | 7.79M (+100.77%) | 3.88M (-56.60%) | 8.94M (+17.32%) | 7.62M (+198.82%) | 2.55M | -17.70M | 7.54M (+49.01%) | 5.06M (+86.03%) | 2.72M (-22.06%) | 3.49M (-78.09%) | 16M (+82.68%) | 8.72M (-50.96%) | 18M (+26.46%) | 14M (-53.44%) | 30M (+27.59%) | 24M (+50.19%) | 16M (+50.10%) | 11M |
Other Income / Expenses | ||||||||||||||||||||||||||||||||||||||||||||||
Other Non Operating Income | 30K | -350.00K (+45.83%) | -240.00K (+2300.00%) | -10.00K | 20K | -690.00K (+30.19%) | -530.00K (+562.50%) | -80.00K (+33.33%) | -60.00K | 30K | -30.00K (-62.50%) | -80.00K (-27.27%) | -110.00K (-70.27%) | -370.00K (+516.67%) | -60.00K (+500.00%) | -10.00K (-97.50%) | -400.00K | 10K | -10.00K | - | 30K | -20.00K | 30K | -30.00K | - | - | 10K | -10.00K | 20K (0.00%) | 20K (+100.00%) | 10K | - | - | 10K (0.00%) | 10K | - | - | 20K | - | 20K | - | 360K (+20.00%) | 300K (+328.57%) | 70K | -10.00K (0.00%) | -10.00K |
Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | - | 10M (+173.26%) | 3.74M (+179.10%) | 1.34M (-79.19%) | 6.44M (-21.94%) | 8.25M (+906.10%) | 820K (-90.12%) | 8.30M (+8.36%) | 7.66M (+96.92%) | 3.89M (-37.16%) | 6.19M (-41.99%) | 11M (-22.12%) | 14M (-11.50%) | 15M (-3.61%) | 16M (+103.55%) | 7.89M (-18.83%) | 9.72M (+443.02%) | 1.79M (-81.18%) | 9.51M (+8.69%) | 8.75M (+132.10%) | 3.77M (-49.80%) | 7.51M (+4.16%) | 7.21M | -1.83M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Expense | 1.16M (-57.66%) | 2.74M (+90.28%) | 1.44M (+75.61%) | 820K (-50.60%) | 1.66M (+12.16%) | 1.48M | -470.00K | 2.30M (+4.55%) | 2.20M (+89.66%) | 1.16M (-50.43%) | 2.34M (-43.61%) | 4.15M (+46.64%) | 2.83M (-5.67%) | 3.00M (-27.71%) | 4.15M (+138.51%) | 1.74M (-53.23%) | 3.72M (+235.14%) | 1.11M (-61.59%) | 2.89M (+14.68%) | 2.52M (+85.29%) | 1.36M | -1.13M | 1.40M | -3.11M (+576.09%) | -460.00K | 40K (-98.23%) | 2.26M (+189.74%) | 780K (+95.00%) | 400K (-32.20%) | 590K | -350.00K (-86.49%) | -2.59M (+30.81%) | -1.98M (-84.10%) | -12.45M (+1496.15%) | -780.00K (-22.77%) | -1.01M (-55.90%) | -2.29M (+11.71%) | -2.05M | 2.54M | -160.00K | 2.81M (+112.88%) | 1.32M (-79.85%) | 6.55M (+8.80%) | 6.02M (+52.02%) | 3.96M (-16.63%) | 4.75M |
Net Income From Continuing Operations | 2.06M (-71.97%) | 7.35M (+218.18%) | 2.31M (+344.23%) | 520K (-89.10%) | 4.77M (-29.54%) | 6.77M (+424.81%) | 1.29M (-78.50%) | 6.00M (+9.89%) | 5.46M (+100.00%) | 2.73M (-29.27%) | 3.86M (-40.80%) | 6.52M (-40.02%) | 11M (-12.90%) | 12M (+4.79%) | 12M (+93.66%) | 6.15M (+2.50%) | 6.00M (+795.52%) | 670K (-89.89%) | 6.63M (+6.42%) | 6.23M (+158.51%) | 2.41M (-66.94%) | 7.29M (+25.47%) | 5.81M (+353.91%) | 1.28M (-27.27%) | 1.76M | -2.93M (+343.94%) | -660.00K | 1.52M | -3.05M (-58.50%) | -7.35M (+20.29%) | -6.11M (-63.44%) | -16.71M (+129.22%) | -7.29M (-50.10%) | -14.61M (+1901.37%) | -730.00K (-66.20%) | -2.16M (-52.11%) | -4.51M (+12.47%) | -4.01M | 4.03M | -330.00K | 5.71M | -2.29M | 15M (+21.38%) | 12M (+94.87%) | 6.24M (-16.47%) | 7.47M |
Net Income | 2.06M (-71.97%) | 7.35M (+218.18%) | 2.31M (+344.23%) | 520K (-89.10%) | 4.77M (-29.54%) | 6.77M (+424.81%) | 1.29M (-78.50%) | 6.00M (+9.89%) | 5.46M (+100.00%) | 2.73M (-29.27%) | 3.86M (-40.80%) | 6.52M (-40.02%) | 11M (-12.90%) | 12M (+4.79%) | 12M (+93.66%) | 6.15M (+2.50%) | 6.00M (+795.52%) | 670K (-89.89%) | 6.63M (+6.42%) | 6.23M (+158.51%) | 2.41M (-66.94%) | 7.29M (+25.47%) | 5.81M (+353.91%) | 1.28M (-27.27%) | 1.76M | -2.93M (+343.94%) | -660.00K | 1.52M | -3.05M (-58.50%) | -7.35M (+20.29%) | -6.11M (-63.44%) | -16.71M (+129.22%) | -7.29M (-50.10%) | -14.61M (+1901.37%) | -730.00K (-66.20%) | -2.16M (-52.11%) | -4.51M (+12.47%) | -4.01M | 4.03M | -330.00K | 5.71M | -2.29M | 15M (+21.38%) | 12M (+94.87%) | 6.24M (-16.47%) | 7.47M |
Comprehensive Income Net Of Tax | 2.06M (-86.22%) | 15M (+547.19%) | 2.31M (+344.23%) | 520K (-89.10%) | 4.77M (-75.56%) | 20M (+1413.18%) | 1.29M (-78.50%) | 6.00M (+9.89%) | 5.46M (-77.24%) | 24M (+521.50%) | 3.86M (-40.80%) | 6.52M (-40.02%) | 11M (-70.25%) | 37M (+206.80%) | 12M (+93.66%) | 6.15M (+2.50%) | 6.00M (-62.36%) | 16M (+140.42%) | 6.63M (+6.42%) | 6.23M (+158.51%) | 2.41M (-85.06%) | 16M (+177.62%) | 5.81M (+353.91%) | 1.28M (-27.27%) | 1.76M | -3.76M (+469.70%) | -660.00K | 2.85M | -3.02M (-91.03%) | -33.68M (+1559.11%) | -2.03M (-88.20%) | -17.20M (+146.42%) | -6.98M (-66.33%) | -20.73M (+6810.00%) | -300.00K | - | - | - | - | - | - | - | - | - | - | - |