CPI Card Group Inc. (PMTS)
28.83
-1.51 (-4.98%)
At close: Mar 28, 2025, 3:59 PM
28.39
-1.51%
Pre-market: Mar 31, 2025, 04:29 AM EDT
CPI Card Group Inc. Revenue Breakdown
| Quarter | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Products Revenue | 69.65M | 63.84M | 58.16M | 109.62M | 63.95M | 75.79M | 72.32M | 71.61M | 68.94M | 68.32M | 53.14M | 52.28M | 47.16M | 47.01M | 46.93M | 43.46M | 39.08M | 42.5M | 44.1M | 33.96M | 33.13M | 32.76M | 34.16M | 34.67M | 158K | -725K |
| Products Revenue Growth | +9.09% | +9.78% | -46.94% | +71.42% | -15.63% | +4.79% | +1.00% | +3.86% | +0.92% | +28.56% | +1.65% | +10.86% | +0.30% | +0.18% | +7.97% | +11.22% | -8.06% | -3.62% | +29.84% | +2.53% | +1.12% | -4.10% | -1.49% | +21844.94% | -121.79% | n/a |
| Services Revenue | 55.1M | 54.97M | 53.78M | 99.12M | 51.01M | 45.06M | 54.11M | 52.97M | 44.36M | 43.11M | 40.06M | 47.33M | 46.06M | 42.08M | 37.21M | 39.24M | 32.3M | 31.47M | 28.53M | 37.72M | 33.78M | 34.11M | 34.36M | 36.31M | -588K | 223K |
| Services Revenue Growth | +0.23% | +2.22% | -45.74% | +94.29% | +13.21% | -16.73% | +2.16% | +19.40% | +2.91% | +7.60% | -15.34% | +2.74% | +9.47% | +13.08% | -5.17% | +21.48% | +2.65% | +10.30% | -24.36% | +11.67% | -0.98% | -0.72% | -5.39% | -6275.85% | -363.68% | n/a |
Revenue by Geography
| Quarter | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 |
|---|---|---|---|
| C Revenue | 9.54M | 12M | 12.54M |
| C Revenue Growth | -20.53% | -4.33% | n/a |
| G Revenue | 25.64M | 25.7M | 36.95M |
| G Revenue Growth | -0.26% | -30.44% | n/a |
| North America Revenue | 223.67M | 274.54M | 328.65M |
| North America Revenue Growth | -18.53% | -16.46% | n/a |
| U Revenue | 214.14M | 262.54M | 316.11M |
| U Revenue Growth | -18.44% | -16.95% | n/a |
| Various Other Countries Revenue | 5.55M | 8.45M | 8.5M |
| Various Other Countries Revenue Growth | -34.31% | -0.60% | n/a |
Operating Expense Breakdown
| Quarter | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 25.67M | 26.23M | 26.04M | 23.52M | 21.78M | 21.89M | 21.07M | 23.45M | 23.4M | 24.05M | 19.88M | 20.34M | 19.47M | 19.75M | 16.15M | 16.9M | 15.62M | 19.14M | 16.54M | 16.6M | 15.94M | 16.79M | 16.42M | 19.89M | 17.03M | 15.76M | 16.82M | 19.74M | 15.81M | 15.56M | 16.16M | 17.04M | 15.84M | 16.63M | 14.5M | 19.94M | 14.48M | 14.51M | 12.18M |
| Selling, General, and Administrative Revenue Growth | -2.10% | +0.70% | +10.72% | +7.98% | -0.47% | +3.89% | -10.15% | +0.19% | -2.69% | +20.96% | -2.24% | +4.46% | -1.41% | +22.31% | -4.45% | +8.20% | -18.41% | +15.71% | -0.34% | +4.15% | -5.10% | +2.28% | -17.48% | +16.80% | +8.10% | -6.30% | -14.82% | +24.89% | +1.61% | -3.71% | -5.20% | +7.60% | -4.78% | +14.73% | -27.30% | +37.67% | -0.20% | +19.19% | n/a |
| Research and Development Revenue | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Research and Development Revenue Growth | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |