CPI Card Group Inc. (PMTS)

USD 32.57

(-4.68%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 444.54 Million 475.74 Million 375.11 Million 312.18 Million 278.07 Million 255.81 Million
Cost of Revenue 294.7 Million 299.97 Million 233.69 Million 201.88 Million 186.75 Million 177.22 Million
Gross Profit 149.84 Million 175.76 Million 141.42 Million 110.3 Million 91.31 Million 78.59 Million
Operating Expenses 93.89 Million 96.63 Million 81.96 Million 71.91 Million 71.77 Million 74 Million
Selling, General and Administrative Expenses 88.25 Million 90.78 Million 75.7 Million 65.79 Million 65.74 Million 68.01 Million
Research and Development Expenses - - - - - -
Other Expenses - 5.85 Million 6.26 Million 6.12 Million 6.03 Million 16 Thousand
Cost and Expenses 382.95 Million 396.61 Million 315.65 Million 273.79 Million 258.52 Million 251.22 Million
Operating Income 61.59 Million 79.13 Million 59.46 Million 38.39 Million 19.54 Million 4.58 Million
Interest Expense 26.91 Million 29.61 Million 30.6 Million 25.39 Million 24.89 Million 23.43 Million
Income Tax Expense 10.47 Million 12.6 Million 7.88 Million -3.3 Million 3.65 Million -4.33 Million
Earnings before Tax 34.46 Million 49.14 Million 23.82 Million 12.88 Million -678 Thousand -19.13 Million
Net Income 23.98 Million 36.54 Million 15.94 Million 16.12 Million -4.33 Million -37.46 Million
Earnings Per Share Basic 2.10 3.24 1.42 1.44 -0.39 -3.36
Earnings Per Share Diluted 2.01 3.11 1.36 1.44 -0.39 -3.36
Weighted Average Shares Outstanding 11.42 Million 11.29 Million 11.23 Million 11.22 Million 11.19 Million 11.14 Million
Weighted Average Shares Outstanding (Diluted) 11.91 Million 11.74 Million 11.76 Million 11.23 Million 11.19 Million 11.14 Million
Gross Margin 0.34 0.37 0.38 0.35 0.33 0.31
EBIT Margin 0.17 0.20 0.20 0.18 0.13 0.09
Profit Margin 0.05 0.08 0.04 0.05 -0.02 -0.15
EBITDA 77.3 Million 93.64 Million 74.56 Million 55.1 Million 40.62 Million 22.69 Million
Earnings Before Tax Margin 0.14 0.17 0.16 0.12 0.07 0.02

Income Statement Charts