CPI Card Group Inc.
NASDAQ:PMTS
21.83 (USD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 444.547 | 475.745 | 375.119 | 312.189 | 278.073 | 255.814 | 254.862 | 308.7 | 374.11 | 261.006 | 196.37 | 183.786 |
| Cost of Revenue
| 294.702 | 299.978 | 233.693 | 201.881 | 186.754 | 177.224 | 179.871 | 206.802 | 238.289 | 179.279 | 136.874 | 130.897 |
| Gross Profit
| 149.845 | 175.767 | 141.426 | 110.308 | 91.319 | 78.59 | 74.991 | 101.898 | 135.821 | 81.727 | 59.496 | 52.889 |
| Gross Profit Ratio
| 0.337 | 0.369 | 0.377 | 0.353 | 0.328 | 0.307 | 0.294 | 0.33 | 0.363 | 0.313 | 0.303 | 0.288 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 68.014 | 67.258 | 66.711 | 61.116 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.7 | 0 | 0 | 0 | 0 |
| SG&A
| 88.255 | 90.782 | 75.701 | 65.791 | 65.744 | 68.014 | 67.258 | 64.011 | 61.116 | 42.65 | 29.418 | 29.231 |
| Other Expenses
| -0.215 | 5.855 | 6.261 | 6.126 | 6.031 | 0.016 | 0.011 | 0.02 | 0.359 | 47.255 | 0.018 | 32.985 |
| Operating Expenses
| 88.255 | 96.637 | 81.962 | 71.917 | 71.775 | 74.002 | 74.022 | 70.216 | 67.42 | 47.255 | 33.347 | 32.985 |
| Operating Income
| 61.59 | 79.13 | 59.464 | 38.391 | 19.54 | 4.588 | -18.105 | 28.982 | 67.72 | 34.472 | 26.149 | 19.904 |
| Operating Income Ratio
| 0.139 | 0.166 | 0.159 | 0.123 | 0.07 | 0.018 | -0.071 | 0.094 | 0.181 | 0.132 | 0.133 | 0.108 |
| Total Other Income Expenses Net
| -27.128 | -29.983 | -35.642 | -25.506 | -20.218 | -0.295 | -18.503 | -3.097 | -0.966 | -0.701 | -0.124 | 0.496 |
| Income Before Tax
| 34.462 | 49.147 | 23.822 | 12.885 | -0.678 | -19.138 | -38.382 | 8.541 | 49.107 | 26.263 | 18.187 | 14.635 |
| Income Before Tax Ratio
| 0.078 | 0.103 | 0.064 | 0.041 | -0.002 | -0.075 | -0.151 | 0.028 | 0.131 | 0.101 | 0.093 | 0.08 |
| Income Tax Expense
| 10.477 | 12.607 | 7.881 | -3.305 | 3.652 | -4.339 | -16.372 | 3.142 | 17.846 | 10.291 | 6.988 | 5.909 |
| Net Income
| 23.985 | 36.54 | 15.941 | 16.129 | -4.33 | -37.462 | -22.01 | 5.399 | 30.863 | 13.302 | 8.587 | 4.93 |
| Net Income Ratio
| 0.054 | 0.077 | 0.042 | 0.052 | -0.016 | -0.146 | -0.086 | 0.017 | 0.082 | 0.051 | 0.044 | 0.027 |
| EPS
| 2.1 | 3.24 | 1.42 | 1.44 | -0.39 | -3.36 | -1.98 | 0.5 | -0.2 | -3.77 | -3.25 | 0.6 |
| EPS Diluted
| 2.01 | 3.11 | 1.36 | 1.44 | -0.39 | -3.36 | -1.98 | 0.5 | -0.2 | -3.77 | -3.25 | 0.6 |
| EBITDA
| 77.521 | 94.49 | 74.576 | 55.116 | 36.542 | 23.009 | 18.994 | 51.726 | 85.721 | 49.962 | 40.568 | 32.074 |
| EBITDA Ratio
| 0.174 | 0.199 | 0.199 | 0.177 | 0.131 | 0.09 | 0.075 | 0.168 | 0.229 | 0.191 | 0.207 | 0.175 |