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| Date | Value |
|---|---|
| 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 |