CPI Card (PMTS) Cost of Revenue (2014 - 2026)

CPI Card (PMTS) has 13 years of Cost of Revenue data on file, last reported at $103.0 million in Q1 2026.

• Quarterly Cost of Revenue rose 25.49% year-over-year to $103.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $394.4 million (up 22.84% YoY) and the FY2025 annual result came in at $373.4 million, up 20.7% from the prior year.
• Cost of Revenue declined to $103.0 million in Q1 2026 per PMTS's latest filing, from $104.8 million in the prior quarter.
• The five-year high for Cost of Revenue was $104.8 million in Q4 2025, with the low at $67.5 million in Q4 2023.
• Average Cost of Revenue over 5 years is $80.9 million, with a median of $77.8 million recorded in 2023.
• Year-over-year, Cost of Revenue soared 35.18% in 2022 and retreated 14.55% in 2023.
• CPI Card's Cost of Revenue stood at $78.9 million in 2022, then dropped by 14.55% to $67.5 million in 2023, then gained by 22.28% to $82.5 million in 2024, then climbed by 27.02% to $104.8 million in 2025, then dropped by 1.7% to $103.0 million in 2026.
• Business Quant data shows PMTS's Cost of Revenue at $103.0 million in Q1 2026, $104.8 million in Q4 2025, and $97.0 million in Q3 2025.