PMTS — CPI Card Income Statement

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Annual income statement for CPI Card, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	312	375	476	445	481
Cost of Revenue
Gross Profit	110	141	176	155	171
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	274	321	397	383	421
Operating Profit	38.4	54.4	78.7	61.6	59.8
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	12.9	23.8	49.1	34.5	25
Provision for Income Taxes
Net Income After Taxes	16.2	15.9	36.5	24	19.5
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	16.1	15.9	36.5	24	19.5
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	16.1	15.9	36.5	24	19.5
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.44	1.64	3.14	2.01	1.84