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CPI Card Group Inc. (PMTS) Graph

PMTS Revenue Flow

Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

  • 2026-06-30: Revenue $149.18M; Cost of revenue $100.69M; Selling, general and administrative (m); Operating expenses $36.62M.
  • 2026-03-31: Revenue $147.11M; Cost of revenue $102.98M; Selling, general and administrative (m); Operating expenses $33.13M.
  • 2025-12-31: Revenue $153.05M*; Cost of revenue $104.77M*; Selling, general and administrative (m); Operating expenses $29.99M*.
  • 2025-09-30: Revenue $137.97M; Cost of revenue $96.97M; Selling, general and administrative $26.47M; Operating expenses $27.98M.

Consolidation item

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

PMTS revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.IntersegmentElimination-$4.47MOperating Segments$153.65MRevenue$149.18MCost of revenue$100.70MGross profit$48.49MOperating expenses$36.62MOperating income$11.86MOther income, net-$35.00KPre-tax income$4.42MIncome tax$2.14MNet income$2.04M

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period endRevenueCost of revenueSelling, general and administrativeOperating expensesIncome taxNet income
2026-06-30$149.18M$100.69M(m)$36.62M$2.14M$2.04M
2026-03-31$147.11M$102.98M(m)$33.13M$1.16M$2.06M
2025-12-31$153.05M*$104.77M*(m)$29.99M*$2.73M*$7.35M*
2025-09-30$137.97M$96.97M$26.47M$27.98M$1.44M$2.31M
2025-06-30$129.75M$89.63M$29.29M$30.70M$823.00K$518.00K
2025-03-31$122.76M$82.06M$25.50M$26.59M$1.66M$4.77M
2024-09-30$124.75M$80.05M$25.67M$26.90M-$474.00K$1.29M
2024-06-30$118.82M$76.43M$26.23M$27.48M$2.30M$6.00M
2024-03-31$111.94M$70.42M$26.04M$27.37M$2.20M$5.46M
2023-09-30$105.86M$69.71M$21.78M$23.19M$2.34M$3.86M
2023-06-30$114.96M$74.14M$21.89M$23.33M$4.15M$6.52M
2023-03-31$120.85M$77.76M$21.07M$22.50M$2.83M$10.87M
2022-09-30$124.58M$76.14M$23.40M$25.00M$4.15M$11.91M
2022-06-30$113.31M$72.76M$24.05M$25.50M$1.74M$6.15M
2022-03-31$111.42M$72.15M$19.88M$21.30M$3.72M$6.00M
2021-09-30$99.60M$61.92M$19.47M$20.98M$2.89M$6.63M
2021-06-30$93.22M$56.13M$19.75M$21.30M$2.52M$6.23M
2021-03-31$89.09M$53.37M$16.15M$17.95M$1.36M$2.41M
2020-12-31$84.14M(m)(m)(m)(m)(m)
2020-09-30$82.70M$52.09M$15.62M$17.13M$1.40M$5.81M
2020-06-30$71.38M$48.29M$16.61M$18.12M-$3.12M$1.28M
2020-03-31$73.97M$48.32M$16.66M$18.15M-$465.00K$1.76M
2019-12-31$72.63M(m)(m)(m)(m)(m)
2019-09-30$71.68M$46.32M$16.10M$17.62M$2.26M-$657.00K
2019-06-30$66.90M$44.52M$16.79M$12.29M$777.00K$1.52M
2019-03-31$66.87M$45.34M$16.42M$17.95M$403.00K-$3.06M
2018-12-31$68.52M(m)(m)(m)(m)(m)
2018-09-30$70.99M$47.68M$17.03M$18.62M-$355.00K-$6.12M
2018-06-30$61.45M$41.58M$15.76M$17.22M-$2.59M-$16.71M
2018-03-31$54.86M$40.43M$15.33M$16.79M-$1.99M-$7.29M
2017-12-31$57.49M(m)(m)(m)(m)-$14.61M
2017-09-30$61.00M$41.55M$14.54M$16.07M-$783.00K-$735.00K
2017-06-30$54.84M$38.17M$14.30M$15.95M-$1.01M-$2.16M
2017-03-31$50.42M$39.91M$16.16M$17.90M-$2.29M-$4.51M
2016-12-31$67.38M(m)(m)(m)(m)-$4.01M
2016-09-30$81.20M$52.14M$15.84M$17.37M$2.54M$4.03M
2016-06-30$73.72M$51.02M$16.63M$18.18M-$161.00K-$328.00K
2016-03-31$86.39M$56.70M$14.50M$16.03M$2.81M$5.71M
2015-12-31$93.57M(m)(m)(m)(m)-$2.29M
2015-09-30$107.70M$64.65M$14.48M$16.67M$6.55M$14.76M
2015-06-30$95.54M$59.70M$14.51M$16.15M$6.02M$12.15M
2015-03-31$77.31M$51.80M$12.18M$13.81M$3.96M$6.24M
2014-12-31$87.86M(m)(m)(m)(m)$5.03M
2014-09-30$77.37M$50.71M$12.02M$12.95M$4.75M$7.47M
2014-06-30$53.24M(m)(m)(m)(m)$1.90M
2014-03-31$42.53M(m)(m)(m)(m)-$1.10M

Revenue and expense 6 month

Period endRevenueCost of revenueSelling, general and administrativeOperating expensesIncome taxNet income
2026-06-30$296.29M$203.68M(m)$69.75M$3.29M$4.10M
2025-06-30$252.51M$171.70M$54.79M$57.29M$2.49M$5.29M
2024-06-30$230.75M$146.85M$52.27M$54.85M$4.50M$11.46M
2023-06-30$235.81M$151.89M$42.95M$45.83M$6.98M$17.40M
2022-06-30$224.73M$144.90M$43.93M$46.79M$5.46M$12.15M
2021-06-30$182.31M$109.50M$35.89M$39.25M$3.88M$8.64M
2020-06-30$145.35M$96.61M$33.28M$36.27M-$3.58M$3.04M
2019-06-30$133.77M$89.86M$33.21M$30.24M$1.18M-$1.53M
2018-06-30$116.31M$82.01M$31.08M$34.01M-$4.58M-$24.00M
2017-06-30$105.26M$73.94M$29.23M$32.51M-$3.37M-$6.67M
2016-06-30$160.12M$107.72M$31.13M$34.20M$2.65M$5.39M
2015-06-30$172.85M$111.50M$26.69M$29.96M$9.97M$18.40M

Revenue and expense 9 month

Period endRevenueCost of revenueSelling, general and administrativeOperating expensesIncome taxNet income
2025-09-30$390.48M$268.67M$81.26M$85.26M$3.92M$7.60M
2024-09-30$355.50M$226.90M$77.94M$81.75M$4.03M$12.75M
2023-09-30$341.68M$221.60M$64.73M$69.02M$9.32M$21.25M
2022-09-30$349.31M$221.04M$67.33M$71.79M$9.61M$24.06M
2021-09-30$281.91M$171.42M$55.36M$60.24M$6.77M$15.27M
2020-09-30$228.05M$148.70M$48.89M$53.39M-$2.18M$8.84M
2019-09-30$205.45M$136.31M$49.54M$48.08M$3.62M-$2.72M
2018-09-30$187.30M$129.69M$48.12M$52.63M-$4.93M-$30.11M
2017-09-30$166.25M$115.50M$43.80M$48.58M-$4.15M-$7.40M
2016-09-30$241.32M$159.86M$46.97M$51.57M$5.19M$9.41M
2015-09-30$280.54M$176.15M$41.17M$46.63M$16.53M$33.16M
2014-09-30$173.14M$120.68M$26.52M$29.21M$7.08M$8.27M

Revenue and expense 12 month

Period endRevenueCost of revenueSelling, general and administrativeOperating expensesIncome taxNet income
2025-12-31$543.53M$373.44M(m)$115.25M$6.66M$14.95M
2024-12-31$480.60M$309.38M$103.40M$108.43M$5.51M$19.52M
2023-12-31$444.55M$289.06M$88.25M$93.90M$10.48M$23.98M
2022-12-31$475.75M$299.98M$90.78M$96.64M$12.61M$36.54M
2021-12-31$375.12M$233.69M$75.70M$81.96M$7.88M$15.94M
2020-12-31$312.19M$201.88M$65.79M$71.92M-$3.31M$16.13M
2019-12-31$278.07M$187.00M$66.33M$66.36M$3.47M-$5.12M
2018-12-31$255.81M$177.22M$68.01M$74.00M-$4.34M-$37.46M
2017-12-31$223.74M$155.54M$62.21M$87.50M-$16.54M-$22.01M
2016-12-31$308.70M$206.80M$64.01M$72.92M$3.14M$5.40M
2015-12-31$374.11M$238.29M$61.12M$68.10M$17.85M$30.86M
2014-12-31$261.01M$179.28M$42.65M$47.26M$10.29M$13.30M
2013-12-31$196.37M$136.87M$29.42M$33.35M$6.99M$8.59M

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