CPI Card (PMTS) Operating Income (2014 - 2026)
CPI Card (PMTS) posted Operating Income of $11.0 million for Q1 2026, down 39.91% sequentially from $18.3 million in Q4 2025, and down 22.05% YoY from $14.1 million in Q1 2025.
CPI Card (PMTS) Operating Income (2014 - 2026) Analysis & Trends
CPI Card has reported Operating Income for 13 years, with the latest figure at $11.0 million in Q1 2026.
- Quarterly Operating Income fell 22.05% year-over-year to $11.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $51.7 million (down 17.56% YoY) and the FY2025 annual result came in at $54.8 million, down 12.66% from the prior year.
- Operating Income fell to $11.0 million in Q1 2026 per PMTS's latest filing, from $18.3 million in the prior quarter.
- Over five years, Operating Income peaked at $23.4 million in Q3 2022 and troughed at $9.4 million in Q2 2025.
- A 5-year average of $15.8 million and a median of $15.1 million in 2022 frame the typical range for Operating Income.
- The sharpest annual moves came in 2022 and 2023: Operating Income soared 146.04% in 2022, then tumbled 53.47% in 2023.
- Over 5 years, Operating Income stood at $22.6 million in 2022, then sank by 53.47% to $10.5 million in 2023, then soared by 51.25% to $15.9 million in 2024, then advanced by 14.78% to $18.3 million in 2025, then slumped by 39.91% to $11.0 million in 2026.
- According to Business Quant data, Operating Income over the past three periods registered $11.0 million, $18.3 million, and $13.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 618.21 Bn | 605.85 Bn | - | 6.88 Bn |
| 2 | Mastercard | 506.53 Bn | 493.04 Bn | - | 5.59 Bn |
| 3 | American Express | 232.32 Bn | 183.00 Bn | 17.99 Bn | 3.51 Bn |
| 4 | Capital One Financial | 136.19 Bn | 81.48 Bn | - | - |
| 5 | PayPal Holdings | 52.34 Bn | 41.08 Bn | - | 1.43 Bn |
| 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 | - | 88.43 Mn |
| 9 | SoFi Technologies | 23.04 Bn | 22.68 Bn | -41.62 Mn | -933.54 Mn |
| 10 | CPI Card | 280.02 Mn | 260.73 Mn | 44.12 Mn | 10.99 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 10.99 Mn |
| Dec 31, 2025 | 18.30 Mn |
| Sep 30, 2025 | 13.02 Mn |
| Jun 30, 2025 | 9.42 Mn |
| Mar 31, 2025 | 14.10 Mn |
| Dec 31, 2024 | 15.94 Mn |
| Sep 30, 2024 | 17.80 Mn |
| Jun 30, 2024 | 14.91 Mn |
| Mar 31, 2024 | 14.15 Mn |
| Dec 31, 2023 | 10.54 Mn |
| Sep 30, 2023 | 12.96 Mn |
| Jun 30, 2023 | 17.49 Mn |
| Mar 31, 2023 | 20.60 Mn |
| Dec 31, 2022 | 22.65 Mn |
| Sep 30, 2022 | 23.45 Mn |
| Jun 30, 2022 | 15.05 Mn |
| Mar 31, 2022 | 17.98 Mn |
| Dec 31, 2021 | 9.21 Mn |
| Sep 30, 2021 | 16.70 Mn |
| Jun 30, 2021 | 15.79 Mn |