CPI Card Statements
PM
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
118.82
100
76.43
64.3
42.388
35.7
—
0
26.225
22.1
27.479
23.1
14.909
12.5
-6.53
-5.5
-0.078
-0.07
8.301
7
2.3
1.9
6.001
5.1
0.51
11.777
111.94
100
70.418
62.9
41.518
37.1
—
0
26.043
23.3
27.373
24.5
14.145
12.6
-6.425
-5.7
-0.065
-0.06
7.655
6.8
2.2
2
5.455
4.9
0.463
11.769
102.87
100
67.454
65.6
35.418
34.4
—
0
23.521
22.9
24.879
24.2
10.539
10.2
-6.678
-6.5
0.03
0.03
3.891
3.8
1.159
1.1
2.732
2.7
0.226
12.085
105.9
100
69.7
65.8
36.2
34.2
—
0
21.8
20.6
23.2
21.9
13
12.3
-6.7
-6.3
-0.1
-0.09
6.2
5.9
2.3
2.2
3.9
3.7
0.33
11.8
115
100
74.1
64.4
40.8
35.5
—
0
21.9
19
23.4
20.3
17.5
15.2
-6.7
-5.8
-0.1
-0.09
10.7
9.3
4.2
3.7
6.5
5.7
0.55
11.9
120.9
100
77.8
64.4
43.1
35.6
—
0
21.1
17.5
22.5
18.6
20.6
17
-6.8
-5.6
-0.1
-0.08
13.7
11.3
2.8
2.3
10.9
9
0.91
11.9
126.4
100
78.9
62.4
47.5
37.6
—
0
23.4
18.5
24.9
19.7
22.7
18
-7.3
-5.8
0.2
0.2
15.5
12.3
3
2.4
12.5
9.9
1.06
11.8
124.6
100
76.1
61.1
48.4
38.8
—
0
23.4
18.8
25
20.1
23.4
18.8
-7.3
-5.9
-0.1
-0.08
16.1
12.9
4.1
3.3
11.9
9.6
1.01
11.8
113.3
100
72.8
64.3
40.6
35.8
—
0
24.1
21.3
25.5
22.5
15.1
13.3
-7.1
-6.3
—
0
7.9
7
1.7
1.5
6.2
5.5
0.52
11.7
111.4
100
72.1
64.7
39.3
35.3
—
0
19.9
17.9
21.3
19.1
18
16.2
-7.9
-7.09
—
0
9.7
8.7
3.7
3.3
6
5.4
0.51
11.7
93.2
100
62.3
66.8
30.9
33.2
—
0
20.3
21.8
21.7
23.3
9.2
9.9
-7.4
-7.9
—
0
1.8
1.9
1.1
1.2
0.7
0.8
0.06
11.8
99.6
100
61.9
62.1
37.7
37.9
—
0
19.5
19.6
21
21.1
16.7
16.8
-7.2
-7.2
—
0
9.5
9.5
2.9
2.9
6.6
6.6
0.56
11.8
93.2
100
56.1
60.2
37.1
39.8
—
0
19.7
21.1
21.3
22.9
15.8
17
-7
-7.5
—
0
8.8
9.4
2.5
2.7
6.2
6.7
0.53
11.8
89.1
100
53.4
59.9
35.7
40.1
—
0
16.1
18.1
18
20.2
17.7
19.9
-9
-10.1
—
0
3.8
4.3
1.4
1.6
2.4
2.7
0.21
11.6
84.1
100
53.2
63.3
31
36.9
—
0
16.9
20.1
18.5
22
12.4
14.7
-6.2
-7.4
—
0
6.2
7.4
-1.1
-1.3
7.3
8.7
0.65
11.2
82.7
100
52.1
63
30.6
37
—
0
15.6
18.9
17.1
20.7
13.5
16.3
-6.3
-7.6
—
0
7.2
8.7
1.4
1.7
5.8
7
0.52
11.2
71.4
100
48.3
67.6
23.1
32.4
—
0
16.6
23.2
18.1
25.4
5
7
-6.8
-9.5
—
0
-1.8
-2.5
-3.1
-4.3
1.3
1.8
0.11
11.2
74
100
48.3
65.3
25.6
34.6
—
0
16.7
22.6
18.2
24.6
7.5
10.1
-6.1
-8.2
—
0
1.3
1.8
-0.5
-0.7
1.8
2.4
0.16
11.3
72.6
100
50.7
69.8
21.9
30.2
—
0
16.8
23.1
18.3
25.2
3.7
5.1
-6.1
-8.4
—
0
-2.4
-3.3
-0.1
-0.1
-2.4
-3.3
-0.2
11.2
71.7
100
46.3
64.6
25.4
35.4
—
0
16.1
22.5
17.6
24.5
7.7
10.7
-6.1
-8.5
—
0
1.6
2.2
2.3
3.2
-0.7
-1
-0.06
11.2
66.9
100
44.6
66.7
22.3
33.3
—
0
17
25.4
12.6
18.8
9.7
14.5
-7.8
-11.7
—
0
2
3
1
1.5
1
1.5
0.09
11.4
66.9
100
45.3
67.7
21.5
32.1
—
0
16.4
24.5
18
26.9
3.6
5.4
-6.3
-9.4
—
0
-2.7
-4.04
0.4
0.6
-3.1
-4.6
-0.28
11.2
68.5
100
47.5
69.3
21
30.7
—
0
18.9
27.6
20.4
29.8
0.6
0.9
-6.3
-9.2
—
0
-6.6
-9.6
0.6
0.9
-7.3
-10.7
-0.65
11.2
71
100
47.7
67.2
23.3
32.8
—
0
17
23.9
18.6
26.2
4.7
6.6
-6.1
-8.6
—
0
-1.4
-2
-0.4
-0.6
-6.1
-8.6
-0.54
11.2
61.5
100
41.6
67.6
19.9
32.4
—
0
15.8
25.7
17.2
28
2.7
4.4
-6.1
-9.9
—
0
-3.4
-5.5
-2.6
-4.2
-16.7
-27.2
-1.5
11.1
54.9
100
40.4
73.6
14.4
26.2
—
0
15.3
27.9
16.8
30.6
-2.4
-4.4
-5.3
-9.7
—
0
-7.7
-14.03
-2
-3.6
-7.3
-13.3
-0.65
11.1
57.5
40
17.4
—
18.4
19.9
-2.4
-5.3
—
-26.8
-5.3
-14.6
-1.31
11.1
61
41.6
19.4
—
14.5
16
3.4
-5
—
-1.6
-0.8
-0.7
-0.07
11.1
54.8
38.2
16.7
—
14.3
15.9
0.7
-5
—
-4.3
-1
-2.2
-0.19
11.1
50.4
35.8
14.6
—
14.9
16.5
-1.9
-5
—
-7
-2.4
-4.5
-0.41
11.1
67.4
46.9
20.4
—
19.7
21.4
-0.9
-5.2
—
-6.1
-2.1
-4
-0.36
11.1
81.2
52.1
29.1
—
15.8
17.4
11.7
-5.1
—
6.6
2.5
4
0.36
11.1
73.7
51
22.7
—
16.6
18.2
4.5
-5
—
-0.5
-0.2
-0.3
-0.03
11.2
86.4
56.7
29.7
—
14.5
16
13.7
-5.1
—
8.5
2.8
5.7
0.5
11.4
93.6
62.1
31.4
—
19.9
21.5
10
-10.3
—
-0.3
1.3
-2.4
-0.21
11.3
107.7
64.6
43
—
14.5
16
27.1
-4.7
0.3
21.3
6.6
7.7
0.68
11.3
95.5
59.7
35.8
—
14.5
16.1
19.7
-1.6
0.1
18.2
6
-0.6
-0.07
8.3
77.3
51.8
25.5
—
12.2
13.8
11.7
-1.8
—
9.9
4
-6.4
-0.77
8.3
87.9
58.6
29.3
—
16.1
18
11.2
-2.3
-0.1
8.8
3.2
-7.8
-0.69
11.3
77.4
50.7
26.7
—
12
12.9
13.7
-1.7
—
11.5
4.8
-3.2
-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