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

CPI Card's (PMTS) quarterly Cost of Revenue came in at $103.0 million in Q1 2026, up 25.49% year-on-year from $82.1 million in Q1 2025, and down 1.7% quarter-over-quarter from $104.8 million in Q4 2025.

CPI Card (PMTS) Cost of Revenue (2014 - 2026) Analysis & Trends

CPI Card has disclosed Cost of Revenue across 13 years of filings, most recently posting $103.0 million for Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $103.0 million, up 25.49% year-over-year; the trailing twelve-month figure through Mar 2026 was $394.4 million (up 22.84% YoY), and the FY2025 annual result was $373.4 million, up 20.7% from the prior year.
  • Cost of Revenue came in at $103.0 million for Q1 2026 at CPI Card, down from $104.8 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $104.8 million in Q4 2025 to a low of $67.5 million in Q4 2023.
  • The 5-year median for Cost of Revenue is $77.8 million (2023), against an average of $80.9 million.
  • Across the five-year window, Cost of Revenue surged 35.18% in 2022 and slipped 14.55% in 2023, its largest moves.
  • CPI Card's Cost of Revenue stood at $78.9 million in 2022, then retreated by 14.55% to $67.5 million in 2023, then grew by 22.28% to $82.5 million in 2024, then rose by 27.02% to $104.8 million in 2025, then retreated by 1.7% to $103.0 million in 2026.
  • The last three Cost of Revenue figures came in at $103.0 million (Q1 2026), $104.8 million (Q4 2025), and $97.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Visa 541.66 Bn 529.25 Bn - -
2 Mastercard 437.55 Bn 427.34 Bn - -
3 American Express 212.80 Bn 158.76 Bn 17.43 Bn 1.48 Bn
4 Capital One Financial 112.47 Bn 35.97 Bn - 1.50 Bn
5 PayPal Holdings 37.70 Bn 28.36 Bn 7.84 Bn 518.00 Mn
6 Synchrony Financial 24.26 Bn 3.70 Bn - -
7 Affirm Holdings 21.24 Bn 19.51 Bn 261.64 Mn 72.85 Mn
8 SoFi Technologies 20.46 Bn 17.06 Bn 929.25 Mn 171.12 Mn
9 Ally Financial 13.30 Bn 12.86 Bn 1.98 Bn 121.00 Mn
10 CPI Card 195.35 Mn 176.06 Mn 44.12 Mn 102.98 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 102.98 Mn
Mar 31, 2026 102.98 Mn
Dec 31, 2025 104.77 Mn
Dec 31, 2025 104.77 Mn
Sep 30, 2025 96.97 Mn
Sep 30, 2025 96.97 Mn
Jun 30, 2025 89.63 Mn
Jun 30, 2025 89.63 Mn
Mar 31, 2025 82.07 Mn
Mar 31, 2025 82.07 Mn
Dec 31, 2024 82.48 Mn
Dec 31, 2024 82.48 Mn
Sep 30, 2024 80.05 Mn
Sep 30, 2024 80.05 Mn
Jun 30, 2024 76.43 Mn
Jun 30, 2024 76.43 Mn
Mar 31, 2024 70.42 Mn
Mar 31, 2024 70.42 Mn
Dec 31, 2023 67.45 Mn
Dec 31, 2023 67.45 Mn