CPI Card (PMTS) Other Operating Expenses (2014 - 2026)
CPI Card's (PMTS) quarterly Other Operating Expenses came in at $33.1 million in Q1 2026, up 2920.05% year-on-year from $1.1 million in Q1 2025, and up 10.47% quarter-over-quarter from $30.0 million in Q4 2025.
CPI Card (PMTS) Other Operating Expenses (2014 - 2026) Analysis & Trends
CPI Card has disclosed Other Operating Expenses across 13 years of filings, most recently posting $33.1 million for Q1 2026.
- Other Operating Expenses for Q1 2026 came in at $33.1 million, up 2920.05% year-over-year; the trailing twelve-month figure through Mar 2026 was $66.0 million (up 1277.65% YoY), and the FY2025 annual result was $115.3 million, up 2193.18% from the prior year.
- Other Operating Expenses came in at $33.1 million for Q1 2026 at CPI Card, up from $30.0 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $33.1 million in Q1 2026 to a low of -$1.5 million in Q4 2022.
- The 5-year median for Other Operating Expenses is $1.3 million (2024), against an average of $4.3 million.
- Across the five-year window, Other Operating Expenses tumbled 32.36% in 2022 and soared 2920.05% in 2026, its largest moves.
- 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 decreased by 10.46% to $1.2 million in 2024, then jumped by 2366.37% to $30.0 million in 2025, then rose by 10.47% to $33.1 million in 2026.
- The last three Other Operating Expenses figures came in at $33.1 million (Q1 2026), $30.0 million (Q4 2025), and $1.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Visa | 541.66 Bn | 529.25 Bn | - |
| 2 | Mastercard | 437.55 Bn | 427.34 Bn | - |
| 3 | American Express | 212.80 Bn | 158.76 Bn | 17.43 Bn |
| 4 | Capital One Financial | 112.47 Bn | 35.97 Bn | - |
| 5 | PayPal Holdings | 37.70 Bn | 28.36 Bn | 7.84 Bn |
| 6 | Synchrony Financial | 24.26 Bn | 3.70 Bn | - |
| 7 | Affirm Holdings | 21.24 Bn | 19.51 Bn | 261.64 Mn |
| 8 | SoFi Technologies | 20.46 Bn | 17.06 Bn | 929.25 Mn |
| 9 | Ally Financial | 13.30 Bn | 12.86 Bn | 1.98 Bn |
| 10 | CPI Card | 195.35 Mn | 176.06 Mn | 44.12 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |