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 has reported Other Operating Expenses for 13 years, with the latest figure 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.
  • Over five years, Other Operating Expenses peaked at $33.1 million in Q1 2026 and troughed at $1.1 million in Q1 2025.
  • A 5-year average of $4.9 million and a median of $1.4 million in 2023 frame the typical range for Other Operating Expenses.
  • The sharpest annual moves came in 2022 and 2026: Other Operating Expenses decreased 21.65% in 2022, then surged 2920.05% in 2026.
  • Over 5 years, Other Operating Expenses stood at $1.4 million in 2022, then retreated by 3.07% to $1.4 million in 2023, then dropped by 10.46% to $1.2 million in 2024, then soared by 2366.37% to $30.0 million in 2025, then advanced by 10.47% to $33.1 million in 2026.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered $33.1 million, $30.0 million, and $1.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Visa 618.21 Bn 605.85 Bn -
2 Mastercard 506.53 Bn 493.04 Bn -
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 -
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

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 1.40 Mn
Sep 30, 2022 1.59 Mn
Jun 30, 2022 1.45 Mn
Mar 31, 2022 1.42 Mn
Dec 31, 2021 1.39 Mn
Sep 30, 2021 1.51 Mn
Jun 30, 2021 1.55 Mn