EdgarLookup

CPI Card Group Inc. — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that CPI Card Group Inc. filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
17.8%
Profit Margin
Net income ÷ revenue
3.7%
Return on Assets
Net income ÷ assets
-24.26x
Debt-to-Equity
Total liabilities ÷ equity
+1.7%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2020 Dec 31, 2020 $84.14M Feb 25, 2021
FY2020 Sep 30, 2020 $82.70M Feb 25, 2021
FY2020 Jun 30, 2020 $71.38M Feb 25, 2021
FY2020 Mar 31, 2020 $73.97M Feb 25, 2021
FY2020 Dec 31, 2019 $72.63M Feb 25, 2021
FY2020 Sep 30, 2019 $71.68M Feb 25, 2021
FY2020 Jun 30, 2019 $66.90M Feb 25, 2021
FY2020 Mar 31, 2019 $66.87M Feb 25, 2021
FY2019 Dec 31, 2018 $68.52M Mar 6, 2020
FY2019 Sep 30, 2018 $70.99M Mar 6, 2020

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $543.53M Mar 5, 2026
FY2025 Dec 31, 2024 $480.60M Mar 5, 2026
FY2024 Dec 31, 2023 $444.55M Mar 4, 2025
FY2023 Dec 31, 2022 $475.75M Mar 7, 2024
FY2022 Dec 31, 2021 $375.12M Mar 8, 2023
FY2021 Dec 31, 2020 $312.19M Mar 8, 2022
FY2020 Dec 31, 2019 $278.07M Feb 25, 2021
FY2019 Dec 31, 2018 $255.81M Mar 6, 2020

Revenue (Net Sales)

Net sales revenue — gross revenue less returns, allowances, and discounts. Used by many manufacturers and retailers as the primary top-line figure.

Fiscal Year Period End Value Filed
FY2017 Dec 31, 2017 $64.96M Mar 13, 2018
FY2017 Sep 30, 2017 $68.04M Mar 13, 2018
FY2017 Jun 30, 2017 $65.85M Mar 13, 2018
FY2017 Mar 31, 2017 $56.01M Mar 13, 2018
FY2017 Dec 31, 2016 $67.38M Mar 13, 2018
FY2017 Sep 30, 2016 $81.20M Mar 13, 2018
FY2017 Jun 30, 2016 $73.73M Mar 13, 2018
FY2017 Mar 31, 2016 $86.39M Mar 13, 2018
FY2016 Dec 31, 2015 $93.57M Mar 2, 2017
FY2016 Sep 30, 2015 $107.70M Mar 2, 2017

Gross Profit

Revenue minus the cost of goods sold (COGS). Gross profit shows how much revenue remains to cover operating expenses, R&D, and administrative costs before calculating operating income.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $170.10M Mar 5, 2026
FY2025 Dec 31, 2024 $171.22M Mar 5, 2026
FY2024 Dec 31, 2023 $155.49M Mar 4, 2025
FY2023 Dec 31, 2022 $175.77M Mar 7, 2024
FY2022 Dec 31, 2021 $141.43M Mar 8, 2023
FY2020 Dec 31, 2020 $30.96M Feb 25, 2021
FY2020 Sep 30, 2020 $30.61M Feb 25, 2021
FY2020 Jun 30, 2020 $23.09M Feb 25, 2021
FY2020 Mar 31, 2020 $25.65M Feb 25, 2021
FY2020 Dec 31, 2019 $21.94M Feb 25, 2021

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $14.95M Mar 5, 2026
FY2025 Dec 31, 2024 $19.52M Mar 5, 2026
FY2024 Dec 31, 2023 $23.99M Mar 4, 2025
FY2023 Dec 31, 2022 $36.54M Mar 7, 2024
FY2022 Dec 31, 2021 $15.94M Mar 8, 2023
FY2021 Dec 31, 2020 $16.13M Mar 8, 2022
FY2020 Dec 31, 2019 ($5.12M) Feb 25, 2021
FY2019 Dec 31, 2018 ($37.46M) Mar 6, 2020
FY2017 Dec 31, 2017 ($14.61M) Mar 13, 2018
FY2017 Sep 30, 2017 ($735.0K) Mar 13, 2018

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $54.84M Mar 5, 2026
FY2025 Dec 31, 2024 $62.79M Mar 5, 2026
FY2024 Dec 31, 2023 $61.59M Mar 4, 2025
FY2023 Dec 31, 2022 $79.13M Mar 7, 2024
FY2022 Dec 31, 2021 $59.46M Mar 8, 2023
FY2021 Dec 31, 2020 $38.39M Mar 8, 2022
FY2020 Dec 31, 2019 $24.71M Feb 25, 2021
FY2019 Dec 31, 2018 $4.59M Mar 6, 2020
FY2018 Dec 31, 2017 ($19.30M) Mar 6, 2019
FY2017 Dec 31, 2016 $28.98M Mar 13, 2018

SG&A Expense

Selling, general, and administrative expenses — the overhead costs of running the business, including salaries, marketing, legal fees, and corporate office costs. Excludes COGS and R&D.

Fiscal Year Period End Value Filed
FY2024 Dec 31, 2024 $103.40M Mar 4, 2025
FY2024 Dec 31, 2023 $88.26M Mar 4, 2025
FY2023 Dec 31, 2022 $90.78M Mar 7, 2024
FY2022 Dec 31, 2021 $75.70M Mar 8, 2023
FY2021 Dec 31, 2020 $65.79M Mar 8, 2022
FY2020 Dec 31, 2019 $66.33M Feb 25, 2021
FY2019 Dec 31, 2018 $68.01M Mar 6, 2020
FY2018 Dec 31, 2017 $62.21M Mar 6, 2019
FY2017 Dec 31, 2016 $64.01M Mar 13, 2018
FY2017 Dec 31, 2015 $61.12M Mar 13, 2018

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $59.50M Mar 5, 2026
FY2025 Dec 31, 2024 $43.31M Mar 5, 2026
FY2024 Dec 31, 2023 $34.04M Mar 4, 2025
FY2023 Dec 31, 2022 $31.34M Mar 7, 2024
FY2022 Dec 31, 2021 $20.23M Mar 8, 2023
FY2017 Dec 31, 2017 $2.43M Mar 13, 2018
FY2017 Dec 31, 2016 $59.96M Mar 13, 2018
FY2017 Dec 31, 2015 $43.92M Mar 13, 2018
FY2016 Dec 31, 2014 $26.63M Mar 2, 2017
FY2015 Dec 31, 2013 $23.62M Mar 24, 2016

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $18.18M Mar 5, 2026
FY2025 Dec 31, 2024 $9.26M Mar 5, 2026
FY2024 Dec 31, 2023 $6.41M Mar 4, 2025
FY2023 Dec 31, 2022 $17.87M Mar 7, 2024
FY2022 Dec 31, 2021 $10.07M Mar 8, 2023
FY2021 Dec 31, 2020 $7.09M Mar 8, 2022
FY2020 Dec 31, 2019 $4.18M Feb 25, 2021
FY2019 Dec 31, 2018 $5.63M Mar 6, 2020
FY2018 Dec 31, 2017 $7.26M Mar 6, 2019
FY2017 Dec 31, 2016 $14.29M Mar 13, 2018

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $403.19M Mar 5, 2026
FY2025 Dec 31, 2024 $349.66M Mar 5, 2026
FY2024 Dec 31, 2023 $293.68M Mar 4, 2025
FY2023 Dec 31, 2022 $296.67M Mar 7, 2024
FY2022 Dec 31, 2021 $268.14M Mar 8, 2023
FY2021 Dec 31, 2020 $266.15M Mar 8, 2022
FY2020 Dec 31, 2019 $213.01M Feb 25, 2021
FY2019 Dec 31, 2018 $207.20M Mar 6, 2020
FY2018 Dec 31, 2017 $234.01M Mar 6, 2019
FY2017 Dec 31, 2016 $264.42M Mar 13, 2018

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $420.52M Mar 5, 2026
FY2025 Dec 31, 2024 $385.28M Mar 5, 2026
FY2024 Dec 31, 2023 $345.62M Mar 4, 2025
FY2023 Dec 31, 2022 $378.74M Mar 7, 2024
FY2022 Dec 31, 2021 $389.16M Mar 8, 2023
FY2021 Dec 31, 2020 $404.19M Mar 8, 2022
FY2020 Dec 31, 2019 $367.31M Feb 25, 2021
FY2019 Dec 31, 2018 $356.78M Mar 6, 2020
FY2018 Dec 31, 2017 $353.58M Mar 6, 2019
FY2017 Dec 31, 2016 $359.69M Mar 13, 2018

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($17.33M) Mar 5, 2026
FY2025 Dec 31, 2024 ($35.62M) Mar 5, 2026
FY2025 Dec 31, 2023 ($51.94M) Mar 5, 2026
FY2024 Dec 31, 2022 ($82.08M) Mar 4, 2025
FY2023 Dec 31, 2021 ($121.02M) Mar 7, 2024
FY2022 Dec 31, 2020 ($138.04M) Mar 8, 2023
FY2021 Dec 31, 2019 ($154.30M) Mar 8, 2022
FY2020 Dec 31, 2018 ($150.77M) Feb 25, 2021
FY2019 Dec 31, 2017 ($119.57M) Mar 6, 2020
FY2018 Dec 31, 2016 ($95.27M) Mar 6, 2019

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $48.76M Mar 5, 2026
FY2025 Dec 31, 2024 $47.15M Mar 5, 2026
FY2024 Dec 31, 2023 $47.15M Mar 4, 2025
FY2023 Dec 31, 2022 $47.15M Mar 7, 2024
FY2022 Dec 31, 2021 $47.15M Mar 8, 2023
FY2021 Dec 31, 2020 $47.15M Mar 8, 2022
FY2020 Dec 31, 2019 $47.15M Feb 25, 2021
FY2019 Dec 31, 2018 $47.15M Mar 6, 2020
FY2018 Dec 31, 2017 $47.15M Mar 6, 2019
FY2018 Dec 31, 2016 $66.09M Mar 6, 2019

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $84.75M Mar 5, 2026
FY2025 Dec 31, 2024 $69.80M Mar 5, 2026
FY2024 Dec 31, 2023 $50.28M Mar 4, 2025
FY2023 Dec 31, 2022 $26.29M Mar 7, 2024
FY2022 Dec 31, 2021 ($10.25M) Mar 8, 2023
FY2021 Dec 31, 2020 ($26.19M) Mar 8, 2022
FY2020 Dec 31, 2019 ($42.32M) Feb 25, 2021
FY2019 Dec 31, 2018 ($36.00M) Mar 6, 2020
FY2018 Jan 2, 2018 $1.46M Mar 6, 2019
FY2018 Dec 31, 2017 ($1.37M) Mar 6, 2019

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $21.70M Mar 5, 2026
FY2025 Dec 31, 2024 $33.54M Mar 5, 2026
FY2024 Dec 31, 2023 $12.41M Mar 4, 2025
FY2023 Dec 31, 2022 $11.04M Mar 7, 2024
FY2022 Dec 31, 2021 $20.68M Mar 8, 2023
FY2021 Dec 31, 2020 $57.60M Mar 8, 2022
FY2020 Dec 31, 2019 $18.68M Feb 25, 2021
FY2019 Dec 31, 2018 $20.29M Mar 6, 2020
FY2018 Dec 31, 2017 $23.21M Mar 6, 2019
FY2017 Dec 31, 2016 $36.96M Mar 13, 2018

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $286.67M Mar 5, 2026
FY2025 Dec 31, 2024 $280.41M Mar 5, 2026
FY2024 Dec 31, 2023 $265.00M Mar 4, 2025
FY2023 Dec 31, 2022 $285.52M Mar 7, 2024
FY2022 Dec 31, 2021 $303.63M Mar 8, 2023
FY2021 Dec 31, 2020 $336.71M Mar 8, 2022
FY2020 Dec 31, 2019 $307.78M Feb 25, 2021
FY2019 Dec 31, 2018 $305.82M Mar 6, 2020
FY2018 Dec 31, 2017 $303.87M Mar 6, 2019
FY2017 Dec 31, 2016 $301.92M Mar 13, 2018

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 1 Mar 5, 2026
FY2025 Dec 31, 2024 1 Mar 5, 2026
FY2024 Dec 31, 2023 2 Mar 4, 2025
FY2023 Dec 31, 2022 3 Mar 7, 2024
FY2022 Dec 31, 2021 1 Mar 8, 2023
FY2021 Dec 31, 2020 1 Mar 8, 2022
FY2020 Dec 31, 2019 0 Feb 25, 2021

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 1 Mar 5, 2026
FY2025 Dec 31, 2024 1 Mar 5, 2026
FY2024 Dec 31, 2023 2 Mar 4, 2025
FY2023 Dec 31, 2022 3 Mar 7, 2024
FY2022 Dec 31, 2021 1 Mar 8, 2023
FY2021 Dec 31, 2020 1 Mar 8, 2022
FY2020 Dec 31, 2019 0 Feb 25, 2021

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 11.46M Mar 5, 2026
FY2025 Dec 31, 2024 11.24M Mar 5, 2026
FY2024 Dec 31, 2023 11.45M Mar 4, 2025
FY2023 Dec 31, 2022 11.39M Mar 7, 2024
FY2022 Dec 31, 2021 11.26M Mar 8, 2023
FY2021 Dec 31, 2020 11.23M Mar 8, 2022
FY2020 Dec 31, 2019 11.22M Feb 25, 2021
FY2019 Dec 31, 2018 11.16M Mar 6, 2020
FY2018 Dec 31, 2017 11.13M Mar 6, 2019
FY2017 Dec 31, 2016 11.07M Mar 13, 2018

Dividends Paid

Cash dividends distributed to common shareholders during the period. Shown as a positive value despite being a cash outflow in the SEC filing.

Fiscal Year Period End Value Filed
FY2018 Dec 31, 2017 $7.54M Mar 6, 2019
FY2017 Dec 31, 2016 $7.52M Mar 13, 2018