CPI Card Group Inc.PMTS
Market cap
$136.17M
P/E ratio
| Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
| Products | - | - | - | - | 145 | 174 | 200 | 282 | 250 | 251 |
| Services | - | - | - | - | 134 | 140 | 176 | 195 | 195 | 231 |
| Total net sales | - | - | - | - | 278 | 312 | 375 | 476 | 445 | 481 |
| Products | - | - | - | - | 95 | 108 | 122 | 171 | 161 | 167 |
| Services | - | - | - | - | 81 | 84 | 103 | 120 | 117 | 132 |
| Depreciation and amortization | 10 | 11 | 11 | 12 | 11 | 11 | 9 | 9 | 10 | 11 |
| Total cost of sales | 238 | 207 | 180 | 177 | 187 | 202 | 234 | 300 | 289 | 309 |
| Gross profit | 136 | 102 | 75 | 79 | 91 | 110 | 141 | 176 | 155 | 171 |
| Selling, General and Administrative Expense | 61 | 67 | 67 | 68 | 66 | 66 | 76 | 91 | 88 | 103 |
| Depreciation and amortization | 16 | 17 | 18 | 18 | 17 | 17 | 15 | 15 | 6 | 5 |
| Total operating expenses | 68 | 73 | 93 | 74 | 66 | 72 | 82 | 97 | 94 | 108 |
| Income from operations | 68 | 29 | -18 | 5 | 26 | 38 | 59 | 79 | 62 | 63 |
| Interest, net | - | - | - | - | - | - | -31 | -30 | -27 | -34 |
| Loss on debt extinguishment | -1 | - | - | - | - | - | -5 | -0 | -0 | -3 |
| Other (expense) income, net | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | -0 | -1 |
| Total other expense, net | -19 | -20 | -20 | -24 | -26 | -26 | -36 | -30 | -27 | -38 |
| Income before income taxes | - | - | - | - | - | - | 24 | 49 | 34 | 25 |
| Income tax expense | 18 | 3 | -16 | -4 | 4 | -3 | 8 | 13 | 10 | 6 |
| Net income | 31 | 5 | -22 | -37 | -4 | 16 | 16 | 37 | 24 | 20 |
| Earnings Per Share, Basic | - | - | - | - | - | - | 1.42 | 3.24 | 2.1 | 1.75 |
| Earnings Per Share, Diluted | - | - | - | - | - | - | 1.36 | 3.11 | 2.01 | 1.64 |
| Net income | 31 | 5 | -22 | -37 | -4 | 16 | 16 | 37 | 24 | 20 |
| Total comprehensive income | - | - | - | -34 | -3 | 16 | 16 | 37 | 24 | 20 |