CPI Card (PMTS) Non Operating Income (2014 - 2026)

CPI Card (PMTS) posted Non Operating Income of -$7.6 million for Q1 2026, up 5.61% sequentially from -$8.1 million in Q4 2025, and up 0.56% YoY from -$7.6 million in Q1 2025.

CPI Card (PMTS) Non Operating Income (2014 - 2026) Analysis & Trends

CPI Card has reported Non Operating Income for 13 years, with the latest figure at -$7.6 million in Q1 2026.

  • Quarterly Non Operating Income rose 0.56% year-over-year to -$7.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$33.1 million (up 15.11% YoY) and the FY2025 annual result came in at -$33.1 million, up 12.35% from the prior year.
  • Non Operating Income improved to -$7.6 million in Q1 2026 per PMTS's latest filing, from -$8.1 million in the prior quarter.
  • Over five years, Non Operating Income peaked at -$6.5 million in Q1 2024 and troughed at -$17.0 million in Q3 2024.
  • A 5-year average of -$8.0 million and a median of -$7.4 million in 2022 frame the typical range for Non Operating Income.
  • The sharpest annual moves came in 2024 and 2025: Non Operating Income sank 150.91% in 2024, then jumped 45.37% in 2025.
  • Over 5 years, Non Operating Income stood at -$7.2 million in 2022, then rose by 7.34% to -$6.6 million in 2023, then fell by 15.64% to -$7.7 million in 2024, then declined by 5.06% to -$8.1 million in 2025, then gained by 5.61% to -$7.6 million in 2026.
  • According to Business Quant data, Non Operating Income over the past three periods registered -$7.6 million, -$8.1 million, and -$9.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Visa 618.21 Bn 605.85 Bn - -44.00 Mn
2 Mastercard 506.53 Bn 493.04 Bn - -101.00 Mn
3 American Express 232.32 Bn 183.00 Bn 17.99 Bn -
4 Capital One Financial 136.19 Bn 81.48 Bn - -
5 PayPal Holdings 52.34 Bn 41.08 Bn - -117.00 Mn
6 Eason Technology 35.89 Bn 35.89 Bn - -
7 Synchrony Financial 26.09 Bn 9.90 Bn - -
8 Affirm Holdings 25.93 Bn 24.20 Bn - -
9 SoFi Technologies 23.04 Bn 22.68 Bn -41.62 Mn -
10 CPI Card 280.02 Mn 260.73 Mn 44.12 Mn -7.62 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -7.62 Mn
Dec 31, 2025 -8.08 Mn
Sep 30, 2025 -9.28 Mn
Jun 30, 2025 -8.08 Mn
Mar 31, 2025 -7.67 Mn
Dec 31, 2024 -7.69 Mn
Sep 30, 2024 -16.98 Mn
Jun 30, 2024 -6.61 Mn
Mar 31, 2024 -6.49 Mn
Dec 31, 2023 -6.65 Mn
Sep 30, 2023 -6.77 Mn
Jun 30, 2023 -6.82 Mn
Mar 31, 2023 -6.90 Mn
Dec 31, 2022 -7.18 Mn
Sep 30, 2022 -7.39 Mn
Jun 30, 2022 -7.16 Mn
Mar 31, 2022 -8.26 Mn
Dec 31, 2021 -7.42 Mn
Sep 30, 2021 -7.19 Mn
Jun 30, 2021 -7.03 Mn