CPI Card Group (PMTS) Income Statement: Revenue & Earnings

CPI Card Group Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

Scale:

Scroll to see more

CPI Card Group Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	480.60	444.55	475.75	375.12	312.19
Cost of Revenue	297.99	278.77	299.98	224.86	191.18
Gross Profit	182.61	165.78	175.77	150.26	121.01
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	103.40	88.26	90.78	75.70	65.50
Operating Expenses	119.82	104.19	96.64	90.80	82.62
Operating Income	62.79	61.59	79.13	59.46	38.39
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.40	0.00
Interest Expense	-34.09	-26.91	29.62	-31.01	-25.40
Other Income/Expense	-0.69	0.03	-0.37	0.01	-0.02
Income
Income Before Tax	25.03	34.46	49.15	23.82	12.89
Income Tax Expense	5.51	10.48	12.61	7.88	-3.31
Net Income	19.52	23.99	36.54	15.94	16.13
Net Income - Continuous Operations	19.52	23.99	36.54	15.94	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	79.21	77.52	93.65	74.56	55.22
EBIT	62.79	61.59	78.76	59.46	38.39
Depreciation & Amortization	16.42	15.93	5.86	15.10	16.83
Earnings Per Share
Basic EPS	2.00	2.00	3.00	1.00	1.00
Diluted EPS	2.00	2.00	3.00	1.00	1.00
Basic Shares Outstanding	11.15	11.43	11.29	11.24	11.23
Diluted Shares Outstanding	11.88	11.92	11.75	11.76	11.23