Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

CPI Card (PMTS) Payables (2016 - 2026)

CPI Card's Payables history spans 13 years, with the latest figure at $22.5 million for Q1 2026.

  • On a quarterly basis, Payables rose 1.87% to $22.5 million in Q1 2026 year-over-year; TTM through Mar 2026 was $22.5 million, a 1.87% increase, with the full-year FY2025 number at $27.8 million, up 72.44% from a year prior.
  • Payables hit $22.5 million in Q1 2026 for CPI Card, down from $27.8 million in the prior quarter.
  • Over the last five years, Payables for PMTS hit a ceiling of $30.4 million in Q1 2022 and a floor of $12.8 million in Q4 2023.
  • Historically, Payables has averaged $23.3 million across 5 years, with a median of $23.6 million in 2024.
  • Biggest five-year swings in Payables: plummeted 47.47% in 2023 and later soared 72.44% in 2025.
  • Tracing PMTS's Payables over 5 years: stood at $24.4 million in 2022, then plummeted by 47.47% to $12.8 million in 2023, then grew by 25.94% to $16.1 million in 2024, then soared by 72.44% to $27.8 million in 2025, then dropped by 19.18% to $22.5 million in 2026.
  • Business Quant data shows Payables for PMTS at $22.5 million in Q1 2026, $27.8 million in Q4 2025, and $29.4 million in Q3 2025.