CPI Card Statements
PM
Data from CPI Card`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
05 Nov, 2024
Expected release date:
—
CPI Card Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
124.75
5 %
100
80.053
64.2
44.698
5.4 %
35.8
—
0
25.674
20.6
26.9
-2.1 %
21.6
17.798
19.4 %
14.3
-13.458
-10.8
-0.534
-0.4
0.819
-90.1 %
0.7
-0.474
-0.4
1.293
-78.5 %
1
0.109
11.873
118.82
6.1 %
100
76.43
64.3
42.388
2.1 %
35.7
—
0
26.225
22.1
27.479
0.4 %
23.1
14.909
5.4 %
12.5
-6.53
-5.5
-0.078
-0.07
8.301
8.4 %
7
2.3
1.9
6.001
10 %
5.1
0.51
11.777
111.94
8.8 %
100
70.418
62.9
41.518
17.2 %
37.1
—
0
26.043
23.3
27.373
10 %
24.5
14.145
34.2 %
12.6
-6.425
-5.7
-0.065
-0.06
7.655
96.7 %
6.8
2.2
2
5.455
99.7 %
4.9
0.463
11.769
102.87
-2.9 %
100
67.454
65.6
35.418
-2.2 %
34.4
—
0
23.521
22.9
24.879
7.2 %
24.2
10.539
-18.9 %
10.2
-6.678
-6.5
0.03
0.03
3.891
-37.2 %
3.8
1.159
1.1
2.732
-29.9 %
2.7
0.226
12.085
105.9
-7.9 %
100
69.7
65.8
36.2
-11.3 %
34.2
—
0
21.8
20.6
23.2
-0.9 %
21.9
13
-25.7 %
12.3
-6.7
-6.3
-0.1
-0.09
6.2
-42.1 %
5.9
2.3
2.2
3.9
-40 %
3.7
0.33
11.8
115
-4.9 %
100
74.1
64.4
40.8
-5.3 %
35.5
—
0
21.9
19
23.4
4 %
20.3
17.5
-15 %
15.2
-6.7
-5.8
-0.1
-0.09
10.7
-21.9 %
9.3
4.2
3.7
6.5
-40.4 %
5.7
0.55
11.9
120.9
-4.4 %
100
77.8
64.4
43.1
-9.3 %
35.6
—
0
21.1
17.5
22.5
-9.6 %
18.6
20.6
-9.3 %
17
-6.8
-5.6
-0.1
-0.08
13.7
-11.6 %
11.3
2.8
2.3
10.9
-12.8 %
9
0.91
11.9
126.4
1.4 %
100
78.9
62.4
47.5
-1.9 %
37.6
—
0
23.4
18.5
24.9
-0.4 %
19.7
22.7
-3 %
18
-7.3
-5.8
0.2
0.2
15.5
-3.7 %
12.3
3
2.4
12.5
5 %
9.9
1.06
11.8
124.6
10 %
100
76.1
61.1
48.4
19.2 %
38.8
—
0
23.4
18.8
25
-2 %
20.1
23.4
55 %
18.8
-7.3
-5.9
-0.1
-0.08
16.1
103.8 %
12.9
4.1
3.3
11.9
91.9 %
9.6
1.01
11.8
113.3
1.7 %
100
72.8
64.3
40.6
3.3 %
35.8
—
0
24.1
21.3
25.5
19.7 %
22.5
15.1
-16.1 %
13.3
-7.1
-6.3
—
0
7.9
-18.6 %
7
1.7
1.5
6.2
3.3 %
5.5
0.52
11.7
111.4
19.5 %
100
72.1
64.7
39.3
27.2 %
35.3
—
0
19.9
17.9
21.3
-1.8 %
19.1
18
95.7 %
16.2
-7.9
-7.09
—
0
9.7
438.9 %
8.7
3.7
3.3
6
757.1 %
5.4
0.51
11.7
93.2
-6.4 %
100
62.3
66.8
30.9
-18 %
33.2
—
0
20.3
21.8
21.7
3.3 %
23.3
9.2
-44.9 %
9.9
-7.4
-7.9
—
0
1.8
-81.1 %
1.9
1.1
1.2
0.7
-89.4 %
0.8
0.06
11.8
99.6
6.9 %
100
61.9
62.1
37.7
1.6 %
37.9
—
0
19.5
19.6
21
-1.4 %
21.1
16.7
5.7 %
16.8
-7.2
-7.2
—
0
9.5
8 %
9.5
2.9
2.9
6.6
6.5 %
6.6
0.56
11.8
93.2
4.6 %
100
56.1
60.2
37.1
3.9 %
39.8
—
0
19.7
21.1
21.3
18.3 %
22.9
15.8
-10.7 %
17
-7
-7.5
—
0
8.8
131.6 %
9.4
2.5
2.7
6.2
158.3 %
6.7
0.53
11.8
89.1
5.9 %
100
53.4
59.9
35.7
15.2 %
40.1
—
0
16.1
18.1
18
-2.7 %
20.2
17.7
42.7 %
19.9
-9
-10.1
—
0
3.8
-38.7 %
4.3
1.4
1.6
2.4
-67.1 %
2.7
0.21
11.6
84.1
1.7 %
100
53.2
63.3
31
1.3 %
36.9
—
0
16.9
20.1
18.5
8.2 %
22
12.4
-8.1 %
14.7
-6.2
-7.4
—
0
6.2
-13.9 %
7.4
-1.1
-1.3
7.3
25.9 %
8.7
0.65
11.2
82.7
15.8 %
100
52.1
63
30.6
32.5 %
37
—
0
15.6
18.9
17.1
-5.5 %
20.7
13.5
170 %
16.3
-6.3
-7.6
—
0
7.2
500 %
8.7
1.4
1.7
5.8
346.2 %
7
0.52
11.2
71.4
-3.5 %
100
48.3
67.6
23.1
-9.8 %
32.4
—
0
16.6
23.2
18.1
-0.5 %
25.4
5
-33.3 %
7
-6.8
-9.5
—
0
-1.8
-238.5 %
-2.5
-3.1
-4.3
1.3
-27.8 %
1.8
0.11
11.2
74
1.9 %
100
48.3
65.3
25.6
16.9 %
34.6
—
0
16.7
22.6
18.2
-0.5 %
24.6
7.5
102.7 %
10.1
-6.1
-8.2
—
0
1.3
154.2 %
1.8
-0.5
-0.7
1.8
175 %
2.4
0.16
11.3
72.6
1.3 %
100
50.7
69.8
21.9
-13.8 %
30.2
—
0
16.8
23.1
18.3
4 %
25.2
3.7
-51.9 %
5.1
-6.1
-8.4
—
0
-2.4
-250 %
-3.3
-0.1
-0.1
-2.4
-242.9 %
-3.3
-0.2
11.2
71.7
7.2 %
100
46.3
64.6
25.4
13.9 %
35.4
—
0
16.1
22.5
17.6
39.7 %
24.5
7.7
-20.6 %
10.7
-6.1
-8.5
—
0
1.6
-20 %
2.2
2.3
3.2
-0.7
-170 %
-1
-0.06
11.2
66.9
—
100
44.6
66.7
22.3
3.7 %
33.3
—
0
17
25.4
12.6
-30 %
18.8
9.7
169.4 %
14.5
-7.8
-11.7
—
0
2
174.1 %
3
1
1.5
1
132.3 %
1.5
0.09
11.4
66.9
-2.3 %
100
45.3
67.7
21.5
2.4 %
32.1
—
0
16.4
24.5
18
-11.8 %
26.9
3.6
500 %
5.4
-6.3
-9.4
—
0
-2.7
59.1 %
-4.04
0.4
0.6
-3.1
57.5 %
-4.6
-0.28
11.2
68.5
-3.5 %
100
47.5
69.3
21
-9.9 %
30.7
—
0
18.9
27.6
20.4
9.7 %
29.8
0.6
-87.2 %
0.9
-6.3
-9.2
—
0
-6.6
-371.4 %
-9.6
0.6
0.9
-7.3
-19.7 %
-10.7
-0.65
11.2
71
15.4 %
100
47.7
67.2
23.3
17.1 %
32.8
—
0
17
23.9
18.6
8.1 %
26.2
4.7
74.1 %
6.6
-6.1
-8.6
—
0
-1.4
58.8 %
-2
-0.4
-0.6
-6.1
63.5 %
-8.6
-0.54
11.2
61.5
12 %
100
41.6
67.6
19.9
38.2 %
32.4
—
0
15.8
25.7
17.2
2.4 %
28
2.7
212.5 %
4.4
-6.1
-9.9
—
0
-3.4
55.8 %
-5.5
-2.6
-4.2
-16.7
-128.8 %
-27.2
-1.5
11.1
54.9
-4.5 %
100
40.4
73.6
14.4
-17.2 %
26.2
—
0
15.3
27.9
16.8
-15.6 %
30.6
-2.4
0 %
-4.4
-5.3
-9.7
—
0
-7.7
71.3 %
-14.03
-2
-3.6
-7.3
50 %
-13.3
-0.65
11.1
57.5
-5.7 %
40
17.4
-10.3 %
—
18.4
19.9
24.4 %
-2.4
-170.6 %
-5.3
—
-26.8
-1575 %
-5.3
-14.6
-1985.7 %
-1.31
11.1
61
11.3 %
41.6
19.4
16.2 %
—
14.5
16
0.6 %
3.4
385.7 %
-5
—
-1.6
62.8 %
-0.8
-0.7
68.2 %
-0.07
11.1
54.8
8.7 %
38.2
16.7
14.4 %
—
14.3
15.9
-3.6 %
0.7
136.8 %
-5
—
-4.3
38.6 %
-1
-2.2
51.1 %
-0.19
11.1
50.4
-25.2 %
35.8
14.6
-28.4 %
—
14.9
16.5
-22.9 %
-1.9
-111.1 %
-5
—
-7
-14.8 %
-2.4
-4.5
-12.5 %
-0.41
11.1
67.4
-17 %
46.9
20.4
-29.9 %
—
19.7
21.4
23 %
-0.9
-107.7 %
-5.2
—
-6.1
-192.4 %
-2.1
-4
-200 %
-0.36
11.1
81.2
10.2 %
52.1
29.1
28.2 %
—
15.8
17.4
-4.4 %
11.7
160 %
-5.1
—
6.6
1420 %
2.5
4
1433.3 %
0.36
11.1
73.7
-14.7 %
51
22.7
-23.6 %
—
16.6
18.2
13.8 %
4.5
-67.2 %
-5
—
-0.5
-105.9 %
-0.2
-0.3
-105.3 %
-0.03
11.2
86.4
-7.7 %
56.7
29.7
-5.4 %
—
14.5
16
-25.6 %
13.7
37 %
-5.1
—
8.5
2933.3 %
2.8
5.7
337.5 %
0.5
11.4
93.6
-13.1 %
62.1
31.4
-27 %
—
19.9
21.5
34.4 %
10
-63.1 %
-10.3
—
-0.3
-101.4 %
1.3
-2.4
-131.2 %
-0.21
11.3
107.7
12.8 %
64.6
43
20.1 %
—
14.5
16
-0.6 %
27.1
37.6 %
-4.7
0.3
21.3
17 %
6.6
7.7
1383.3 %
0.68
11.3
95.5
23.5 %
59.7
35.8
40.4 %
—
14.5
16.1
16.7 %
19.7
68.4 %
-1.6
0.1
18.2
83.8 %
6
-0.6
90.6 %
-0.07
8.3
77.3
-12.1 %
51.8
25.5
-13 %
—
12.2
13.8
-23.3 %
11.7
4.5 %
-1.8
—
9.9
12.5 %
4
-6.4
17.9 %
-0.77
8.3
87.9
13.6 %
58.6
29.3
9.7 %
—
16.1
18
39.5 %
11.2
-18.2 %
-2.3
-0.1
8.8
-23.5 %
3.2
-7.8
-143.7 %
-0.69
11.3
77.4
82.1 %
50.7
26.7
161.8 %
—
12
12.9
69.7 %
13.7
407.4 %
-1.7
—
11.5
1337.5 %
4.8
-3.2
72.6 %
-0.28
11.3
42.5
—
32.3
10.2
—
—
6.7
7.6
—
2.7
—
-1.9
—
0.8
—
0.3
-11.7
—
-1.03
11.3