Balance Sheet
Cash Flow Statement
Daily Values
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Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)EBIATGross ProfitLong-Term Debt IssuancesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetShares OutstandingShares Outstanding
Ratios

CPI Card (PMTS) Cost of Revenue (2016 - 2026)

CPI Card's Cost of Revenue history spans 13 years, with the latest figure at $103.0 million for Q1 2026.

  • On a quarterly basis, Cost of Revenue rose 25.49% to $103.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was $394.4 million, a 22.84% increase, with the full-year FY2025 number at $373.4 million, up 20.7% from a year prior.
  • Cost of Revenue hit $103.0 million in Q1 2026 for CPI Card, down from $104.8 million in the prior quarter.
  • Over the last five years, Cost of Revenue for PMTS hit a ceiling of $104.8 million in Q4 2025 and a floor of $67.5 million in Q4 2023.
  • Historically, Cost of Revenue has averaged $80.9 million across 5 years, with a median of $77.8 million in 2023.
  • Biggest five-year swings in Cost of Revenue: skyrocketed 35.18% in 2022 and later decreased 14.55% in 2023.
  • Tracing PMTS's Cost of Revenue over 5 years: stood at $78.9 million in 2022, then decreased by 14.55% to $67.5 million in 2023, then increased by 22.28% to $82.5 million in 2024, then grew by 27.02% to $104.8 million in 2025, then decreased by 1.7% to $103.0 million in 2026.
  • Business Quant data shows Cost of Revenue for PMTS at $103.0 million in Q1 2026, $104.8 million in Q4 2025, and $97.0 million in Q3 2025.