- $205.33m
- $472.08m
- $444.55m
- 84
- 97
- 38
- 85
Annual income statement for CPI Card, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
R2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 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 | 278 | 312 | 375 | 476 | 445 |
| Cost of Revenue | |||||
| Gross Profit | 91.1 | 110 | 141 | 176 | 155 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 253 | 274 | 321 | 397 | 383 |
| Operating Profit | 24.7 | 38.4 | 54.4 | 78.7 | 61.6 |
| Total Net Non Operating Interest Income / Expense | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -1.52 | 12.9 | 23.8 | 49.1 | 34.5 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -4.99 | 16.2 | 15.9 | 36.5 | 24 |
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | -5.12 | 16.1 | 15.9 | 36.5 | 24 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -5.12 | 16.1 | 15.9 | 36.5 | 24 |
| 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 | -0.794 | 1.44 | 1.64 | 3.14 | 2.01 |