CPI Card (PMTS) Operating Income (2014 - 2026)
CPI Card's (PMTS) quarterly Operating Income came in at $11.0 million in Q1 2026, down 22.05% year-on-year from $14.1 million in Q1 2025, and up 134.38% quarter-over-quarter from -$32.0 million in Q4 2025.
CPI Card (PMTS) Operating Income (2014 - 2026) Analysis & Trends
CPI Card has disclosed Operating Income across 13 years of filings, most recently posting $11.0 million for Q1 2026.
- Operating Income for Q1 2026 came in at $11.0 million, down 22.05% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.5 million (down 97.68% YoY), and the FY2025 annual result was $4.6 million, down 92.73% from the prior year.
- Operating Income came in at $11.0 million for Q1 2026 at CPI Card, up from -$32.0 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $23.4 million in Q3 2022 to a low of -$32.0 million in Q4 2025.
- The 5-year median for Operating Income is $14.9 million (2024), against an average of $12.9 million.
- Across the five-year window, Operating Income jumped 146.04% in 2022 and slumped 300.63% in 2025, its largest moves.
- CPI Card's Operating Income stood at $22.6 million in 2022, then sank by 53.47% to $10.5 million in 2023, then jumped by 51.25% to $15.9 million in 2024, then plunged by 300.63% to -$32.0 million in 2025, then soared by 134.38% to $11.0 million in 2026.
- The last three Operating Income figures came in at $11.0 million (Q1 2026), -$32.0 million (Q4 2025), and $13.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 541.66 Bn | 529.25 Bn | - | 7.23 Bn |
| 2 | Mastercard | 437.55 Bn | 427.34 Bn | - | 4.91 Bn |
| 3 | American Express | 212.80 Bn | 158.76 Bn | 17.43 Bn | 3.55 Bn |
| 4 | Capital One Financial | 112.47 Bn | 35.97 Bn | - | - |
| 5 | PayPal Holdings | 37.70 Bn | 28.36 Bn | 7.84 Bn | 1.49 Bn |
| 6 | Synchrony Financial | 24.26 Bn | 3.70 Bn | - | - |
| 7 | Affirm Holdings | 21.24 Bn | 19.51 Bn | 261.64 Mn | 88.43 Mn |
| 8 | SoFi Technologies | 20.46 Bn | 17.06 Bn | 929.25 Mn | 37.32 Mn |
| 9 | Ally Financial | 13.30 Bn | 12.86 Bn | 1.98 Bn | 746.00 Mn |
| 10 | CPI Card | 195.35 Mn | 176.06 Mn | 44.12 Mn | 10.99 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 10.99 Mn |
| Dec 31, 2025 | -31.98 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 |