CPI Card Group Inc. (PMTS)
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At close: undefined
32.05
-0.59%
After-hours Jan 03, 2025, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12
Revenue 444.55M 475.75M 375.12M 312.19M 278.07M 255.81M 254.86M 308.70M 374.11M 261.01M 196.37M 183.79M
Cost of Revenue 289.06M 299.98M 233.69M 201.88M 186.75M 177.22M 179.87M 206.80M 238.29M 179.28M 136.87M 130.90M
Gross Profit 155.49M 175.77M 141.43M 110.31M 91.32M 78.59M 74.99M 101.90M 135.82M 81.73M 59.50M 52.89M
Operating Income 61.59M 79.13M 59.46M 38.39M 19.54M 4.59M -18.11M 28.98M 67.72M 34.47M 26.15M 19.90M
Interest Income n/a 29.62M 30.61M 25.40M 24.89M n/a n/a n/a n/a n/a n/a n/a
Pretax Income 34.46M 49.15M 23.82M 12.88M -678.00K -19.14M -38.38M 8.54M 49.11M 26.26M 18.19M 14.63M
Net Income 23.98M 36.54M 15.94M 16.13M -4.33M -37.46M -22.01M 5.40M 30.86M 13.30M 8.59M 4.93M
Selling & General & Admin 88.25M 90.78M 75.70M 65.79M 65.74M 68.01M 67.26M 64.01M 61.12M 42.65M 29.42M 29.23M
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a 5.86M 6.26M 6.13M 6.03M 16.00K 11.00K 20.00K 359.00K 47.26M 18.00K 32.98M
Operating Expenses 93.90M 96.64M 81.96M 71.92M 71.78M 74.00M 74.02M 70.22M 67.42M 47.26M 33.35M 32.98M
Interest Expense 26.91M 29.62M 30.61M 25.40M 24.89M 23.43M 20.85M 20.04M n/a 7.51M n/a n/a
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a n/a -2.70M n/a n/a n/a n/a
Cost & Expenses 382.96M 396.62M 315.65M 273.80M 258.53M 251.23M 253.89M 277.02M 305.71M 226.53M 170.22M 163.88M
Income Tax 10.48M 12.61M 7.88M -3.31M 3.65M -4.34M -16.37M 3.14M 17.85M 10.29M 6.99M 5.91M
Shares Outstanding (Basic) 11.43M 11.29M 11.24M 11.23M 11.20M 11.15M 11.12M 10.80M 8.96M 8.24M 8.16M 8.25M
Shares Outstanding (Diluted) 11.92M 11.75M 11.76M 11.23M 11.20M 11.15M 11.12M 10.80M 9.02M 8.26M 8.21M 8.26M
EPS (Basic) 2.10 3.24 1.42 1.44 -0.39 -3.36 -1.98 0.50 -0.2 -3.77 -3.25 0.60
EPS (Diluted) 2.01 3.11 1.36 1.44 -0.39 -3.36 -1.98 0.50 -0.2 -3.77 -3.25 0.60
EBITDA 77.31M 93.65M 74.56M 55.11M 40.62M 22.70M -1.85M 48.61M 84.40M 47.08M 40.57M 32.07M
Depreciation & Amortization 15.93M 14.89M 15.10M 16.83M 17.25M 18.41M 16.92M 16.93M 15.99M 14.79M 14.29M 12.67M