CPI Card Group
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. CPI Card Group's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 7% to $444,547,000. Profit margin reached 5%. Total operating expenses were $93,899,000.
Profit Margin
| 2014 | 261.00M | 13.30M | 5.1% |
|---|---|---|---|
| 2015 | 374.11M | 30.86M | 8.25% |
| 2016 | 308.7M | 5.39M | 1.75% |
| 2017 | 254.86M | -22.01M | -8.64% |
| 2018 | 255.81M | -37.46M | -14.64% |
| 2019 | 278.07M | -4.33M | -1.56% |
| 2020 | 312.18M | 16.12M | 5.17% |
| 2021 | 375.11M | 15.94M | 4.25% |
| 2022 | 475.74M | 36.54M | 7.68% |
| 2023 | 444.54M | 23.98M | 5.4% |
PMTS Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 444.54M | 475.74M | 375.11M | 312.18M | 278.07M | 255.81M | 254.86M | 308.7M | 374.11M | 261.00M |
Cost of revenue | 289.05M | 299.97M | 233.69M | 201.88M | 186.75M | 177.22M | 179.87M | 206.80M | 238.28M | 179.27M |
Gross profit | 155.48M | 175.76M | 141.42M | 110.30M | 91.31M | 78.59M | 74.99M | 101.89M | 135.82M | 81.72M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.7M | 0 | 0 |
Total operating expenses | 93.89M | 96.63M | 81.96M | 71.91M | 71.77M | 74.00M | 74.02M | 70.21M | 67.42M | 47.25M |
Operating income | 61.59M | 79.13M | 59.46M | 38.39M | 19.54M | 4.58M | -18.10M | 28.98M | 67.72M | 34.47M |
Other income (expenses), net | -27.12M | -29.98M | -35.64M | -25.50M | -20.21M | -295K | -39.39M | -3.09M | -18.61M | -8.20M |
Income before tax | 34.46M | 49.14M | 23.82M | 12.88M | -678K | -19.13M | -38.38M | 8.54M | 49.10M | 26.26M |
Income tax expense | 10.47M | 12.60M | 7.88M | -3.30M | 3.65M | -4.33M | -16.37M | 3.14M | 17.84M | 10.29M |
Net income | 23.98M | 36.54M | 15.94M | 16.12M | -4.33M | -37.46M | -22.01M | 5.39M | 30.86M | 13.30M |
Earnings per share | ||||||||||
Basic EPS | 2.1 | 3.24 | 1.42 | 1.44 | -0.39 | -3.36 | -1.98 | 0.5 | -0.2 | -3.77 |
Diluted EPS | 2.01 | 3.11 | 1.36 | 1.44 | -0.39 | -3.36 | -1.98 | 0.5 | -0.2 | -3.77 |
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