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.
Analysis
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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Visa | 680.39 Bn | 668.03 Bn | - |
| 2 | Mastercard | 518.33 Bn | 504.84 Bn | - |
| 3 | American Express | 224.91 Bn | 175.59 Bn | 17.99 Bn |
| 4 | Capital One Financial | 132.31 Bn | 77.60 Bn | - |
| 5 | PayPal Holdings | 46.25 Bn | 35.00 Bn | - |
| 6 | Affirm Holdings | 26.22 Bn | 24.59 Bn | - |
| 7 | Synchrony Financial | 25.37 Bn | 9.17 Bn | - |
| 8 | SoFi Technologies | 23.30 Bn | 20.18 Bn | 1.02 Bn |
| 9 | Ally Financial | 12.85 Bn | 5.01 Bn | 2.08 Bn |
| 10 | CPI Card | 332.13 Mn | 310.76 Mn | 48.49 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 36.62 Mn |
| 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 |