CPI Card Group (PMTS) Financial Statements & Analysis

CPI Card Group (PMTS) Income Statement

CPI Card Group reported revenue of $543.53M in fiscal 2025 (fiscal year ended Dec 31, 2025), up 13.1% from $480.60M a year earlier. Net income was $28.40M, up 45.5% year over year, a net margin of 5.2%. Gross margin was 31.3% and operating margin 10.1%. In the most recent quarter, Q2 fiscal 2026 (ended Jun 30, 2026), revenue was $149.18M, up 15.0% from the same quarter a year earlier.

CPI Card Group Income Statement Analysis

Values in millions USD

Income Statement Balance Sheet Cash Flow Ratios

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CPI Card Group Inc. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017
Revenue & Gross Profit
Revenue	543.53	480.60	444.55	475.75	375.12	312.19	278.07	255.81	223.74
Cost of Revenue	373.44	309.38	289.06	299.98	233.69	201.88	187.00	177.22	155.54
Gross Profit	170.10	171.22	155.49	175.77	141.43	110.31	91.07	78.59	68.21
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	115.26	103.40	88.26	90.78	75.70	65.79	66.33	68.01	62.21
Operating Expenses	115.26	108.43	93.90	96.64	81.96	71.92	66.36	74.00	87.51
Operating Income	54.84	62.79	61.59	79.13	59.46	38.39	24.71	4.59	-19.30
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	32.47	34.09	26.91	29.62	30.61	25.40	24.89	23.43	20.85
Other Income/Expense	-33.24	-37.77	-27.13	-0.37	-35.64	-25.51	-26.23	-23.73	-20.32
Income
Income Before Tax	21.61	25.03	34.46	49.15	23.82	12.89	-1.52	-19.14	-39.62
Income Tax Expense	-6.66	5.51	10.48	12.61	7.88	-3.31	3.47	-4.34	-16.54
Net Income	28.40	19.52	23.99	36.54	15.94	16.13	-5.12	-37.46	-22.01
Net Income - Continuous Operations	14.95	19.52	23.99	36.54	15.94	16.13	-5.12	-37.46	-22.01
Net Income - Discontinued Operations	-	-	-	-	-	-	-	-	-
EBITDA	77.30	79.21	77.31	93.65	74.56	55.11	40.62	22.70	-1.85
EBIT	54.84	62.79	61.59	78.76	59.46	38.39	-	-	-
Depreciation & Amortization	22.46	16.42	15.93	5.86	15.10	16.83	17.25	18.41	16.92
Earnings Per Share
Basic EPS	1.00	2.00	2.00	3.00	1.00	1.00	-	-3.00	-2.00
Diluted EPS	1.00	2.00	2.00	3.00	1.00	1.00	-	-3.00	-2.00
Basic Shares Outstanding	11.33	11.15	11.43	11.29	11.24	11.23	11.20	11.15	11.12
Diluted Shares Outstanding	11.92	11.88	11.92	11.75	11.76	11.23	11.20	11.15	11.12

Source: Company financial statements from annual and quarterly filings. Data as of Jun 30, 2026. Data sources and methodology

Frequently Asked Questions About CPI Card Group Financial Statements

What was CPI Card Group's revenue in fiscal 2025?

CPI Card Group reported revenue of $543.53M in fiscal 2025 (fiscal year ended Dec 31, 2025). That was up 13.1% from $480.60M a year earlier.

Is CPI Card Group profitable?

Yes. CPI Card Group earned net income of $28.40M in fiscal 2025, a net margin of 5.2%. In fiscal 2024 it earned $19.52M.

What is CPI Card Group's operating margin?

CPI Card Group's operating income was $54.84M on revenue of $543.53M in fiscal 2025, an operating margin of 10.1%, compared with 13.1% a year earlier.

What is net profit margin?

Net profit margin is net income divided by revenue. It shows how much of each dollar of sales a company keeps as profit after all costs, interest and taxes. Full definition