CPI Card Group Inc.
PMTS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $481 | $445 | $476 | $375 |
| % Growth | 8.1% | -6.6% | 26.8% | – |
| Cost of Goods Sold | $309 | $289 | $300 | $234 |
| Gross Profit | $171 | $155 | $176 | $141 |
| % Margin | 35.6% | 35% | 36.9% | 37.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $103 | $88 | $91 | $76 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $5 | $6 | $6 | $6 |
| Operating Expenses | $108 | $94 | $97 | $82 |
| Operating Income | $63 | $62 | $79 | $59 |
| % Margin | 13.1% | 13.9% | 16.6% | 15.9% |
| Other Income/Exp. Net | -$38 | -$27 | -$30 | -$36 |
| Pre-Tax Income | $25 | $34 | $49 | $24 |
| Tax Expense | $6 | $10 | $13 | $8 |
| Net Income | $20 | $24 | $37 | $16 |
| % Margin | 4.1% | 5.4% | 7.7% | 4.2% |
| EPS | 1.75 | 2.1 | 3.24 | 1.42 |
| % Growth | -16.7% | -35.2% | 128.2% | – |
| EPS Diluted | 1.64 | 2.01 | 3.11 | 1.36 |
| Weighted Avg Shares Out | 11 | 11 | 11 | 11 |
| Weighted Avg Shares Out Dil | 12 | 12 | 12 | 12 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $34 | $27 | $30 | $31 |
| Depreciation & Amortization | $16 | $16 | $15 | $15 |
| EBITDA | $79 | $77 | $94 | $75 |
| % Margin | 16.5% | 17.4% | 19.7% | 19.9% |