CPI Card (PMTS) Other Operating Expenses (2014 - 2026)

CPI Card (PMTS) posted Other Operating Expenses of $33.1 million for Q1 2026, up 10.47% sequentially from $30.0 million in Q4 2025, and up 2920.05% YoY from $1.1 million in Q1 2025.

CPI Card (PMTS) Other Operating Expenses (2014 - 2026) Analysis & Trends

CPI Card (PMTS) has 13 years of Other Operating Expenses data on file, last reported at $33.1 million in Q1 2026.

  • Quarterly Other Operating Expenses rose 2920.05% year-over-year to $33.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $66.0 million (up 1277.65% YoY) and the FY2025 annual result came in at $115.3 million, up 2193.18% from the prior year.
  • Other Operating Expenses improved to $33.1 million in Q1 2026 per PMTS's latest filing, from $30.0 million in the prior quarter.
  • The five-year high for Other Operating Expenses was $33.1 million in Q1 2026, with the low at -$1.5 million in Q4 2022.
  • Average Other Operating Expenses over 5 years is $4.3 million, with a median of $1.3 million recorded in 2024.
  • Year-over-year, Other Operating Expenses sank 32.36% in 2022 and jumped 2920.05% in 2026.
  • CPI Card's Other Operating Expenses stood at -$1.5 million in 2022, then jumped by 190.47% to $1.4 million in 2023, then declined by 10.46% to $1.2 million in 2024, then jumped by 2366.37% to $30.0 million in 2025, then climbed by 10.47% to $33.1 million in 2026.
  • Business Quant data shows PMTS's Other Operating Expenses at $33.1 million in Q1 2026, $30.0 million in Q4 2025, and $1.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Visa 587.74 Bn 575.34 Bn -
2 Mastercard 465.55 Bn 455.34 Bn -
3 American Express 238.39 Bn 184.35 Bn 17.43 Bn
4 PayPal Holdings 40.24 Bn 30.89 Bn 7.84 Bn
5 Affirm Holdings 28.27 Bn 26.55 Bn 261.64 Mn
6 SoFi Technologies 23.54 Bn 20.13 Bn 929.25 Mn
7 Ally Financial 14.34 Bn 13.89 Bn 1.98 Bn
8 Credit Acceptance 7.51 Bn 7.49 Bn 562.70 Mn
9 FinVolution 6.22 Bn 4.97 Bn 311.24 Mn
10 CPI Card 228,470.01 -19.07 Mn 44.12 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 33.13 Mn
Dec 31, 2025 29.99 Mn
Sep 30, 2025 1.50 Mn
Jun 30, 2025 1.41 Mn
Mar 31, 2025 1.10 Mn
Dec 31, 2024 1.22 Mn
Sep 30, 2024 1.23 Mn
Jun 30, 2024 1.25 Mn
Mar 31, 2024 1.33 Mn
Dec 31, 2023 1.36 Mn
Sep 30, 2023 1.41 Mn
Jun 30, 2023 1.45 Mn
Mar 31, 2023 1.43 Mn
Dec 31, 2022 -1.50 Mn
Sep 30, 2022 -1.28 Mn
Jun 30, 2022 -1.16 Mn
Mar 31, 2022 -1.23 Mn
Dec 31, 2021 -1.13 Mn
Sep 30, 2021 -968,000.00
Jun 30, 2021 -1.12 Mn