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

CPI Card has reported Cost of Revenue for 13 years, with the latest figure 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.
• Over five years, Cost of Revenue peaked at $104.8 million in Q4 2025 and troughed at $67.5 million in Q4 2023.
• A 5-year average of $80.9 million and a median of $77.8 million in 2023 frame the typical range for Cost of Revenue.
• The sharpest annual moves came in 2022 and 2023: Cost of Revenue jumped 35.18% in 2022, then declined 14.55% in 2023.
• Over 5 years, Cost of Revenue stood at $78.9 million in 2022, then slipped by 14.55% to $67.5 million in 2023, then rose by 22.28% to $82.5 million in 2024, then advanced by 27.02% to $104.8 million in 2025, then slipped by 1.7% to $103.0 million in 2026.
• According to Business Quant data, Cost of Revenue over the past three periods registered $103.0 million, $104.8 million, and $97.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.