Income Statement

CPI CARD GROUP INC.

PMTS
Annual
Performance Overview Click any row in the table to add it to this chart
in millions USD
Metric Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Dec 31, 2018 2018 FY Dec 31, 2017 2017 FY Dec 31, 2016 2016 FY Dec 31, 2015 2015 FY
Revenue
545.10 480.60 444.55 475.75 375.12 -25.40 -24.89 -23.43 -20.85 -20.04 -18.33
Cost of Revenue
373.44 309.38 289.06 299.98 233.69 201.88 186.75 177.22 179.87 206.80 238.29
Gross Profit
170.10 171.22 155.49 175.77 141.43 110.31 91.32 78.59 74.99 101.90 135.82
Operating Expenses
115.26 108.43 93.90 96.64 81.96 71.92 65.78 74.00 93.10 72.92 68.10
Research & Development
- - - - - - - - - - -
Selling, General & Administrative
- 103.40 88.26 90.78 75.70 65.79 65.74 68.01 67.26 66.71 61.12
Other Operating Expenses
- - - - - - - - - - -
Operating Income
54.84 62.79 61.59 79.13 59.46 38.39 25.54 4.59 -18.11 28.98 67.72
Non-Operating Income
33.10 37.77 27.13 29.98 35.64 25.51 26.22 23.73 20.28 20.44 18.61
Interest Income
- - - - - - - - - - -
Interest Expense
- - - - - - - - - - -
Other Non-Op Income / Expense
-0.35 -0.69 0.03 0.11 0.01 -0.10 0.00 0.02 0.01 0.02 0.36
Income Before Tax
21.74 25.03 34.46 49.15 23.82 12.89 -0.68 -19.14 -38.38 8.54 49.11
Income Tax Expense
6.79 5.51 10.48 12.61 7.88 -3.24 3.78 18.32 -16.37 3.14 18.24
Non-Controlling Interest
- - - - - - - - - - -
Net Income
14.95 19.52 23.99 36.54 15.94 16.13 -4.45 -37.46 -22.01 5.40 30.86
Supplemental Per share data, derived & other items — not part of the income statement
in millions USD unless noted
Metric Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Dec 31, 2018 2018 FY Dec 31, 2017 2017 FY Dec 31, 2016 2016 FY Dec 31, 2015 2015 FY
Depreciation & Amortization
- - - - - - - - - - -
EBITDA
54.84 67.82 67.23 84.99 65.73 44.52 31.58 10.58 -11.34 35.19 74.02
Earnings Per Share (Basic)
1.32 1.75 2.10 3.24 1.42 1.44 - - - - -
Diluted EPS
1.25 1.64 2.01 3.11 1.36 1.44 - - - - -
Weighted Average Shares
11.33 11.15 11.43 11.29 11.24 11.23 - - 11.12 55.83 44.82
Diluted Weighted Avg Shares
11.92 11.88 11.92 11.75 11.76 11.23 - - 11.12 56.20 44.82
Comprehensive Income
14.95 19.52 23.99 36.54 15.94 16.13 -3.09 -33.68 - - -