COM:CPICARDGROUP
CPI Card Group
- Stock
Last Close
27.75
21/11 21:00
Market Cap
301.42M
Beta: -
Volume Today
34.91K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 196.37M - | 261.01M 32.92% | 374.11M 43.33% | 308.70M 17.48% | 254.86M 17.44% | 255.81M 0.37% | 278.07M 8.70% | 312.19M 12.27% | 375.12M 20.16% | 475.75M 26.83% | 444.55M 6.56% | |
cost of revenue | 136.87M - | 179.28M 30.98% | 238.29M 32.92% | 206.80M 13.21% | 179.87M 13.02% | 177.22M 1.47% | 186.75M 5.38% | 201.88M 8.10% | 233.69M 15.76% | 299.98M 28.36% | 294.70M 1.76% | |
gross profit | 59.50M - | 81.73M 37.37% | 135.82M 66.19% | 101.90M 24.98% | 74.99M 26.41% | 78.59M 4.80% | 91.32M 16.20% | 110.31M 20.79% | 141.43M 28.21% | 175.77M 24.28% | 149.84M 14.75% | |
selling and marketing expenses | -2.70M - | |||||||||||
general and administrative expenses | 61.12M - | 66.71M 9.15% | 67.26M 0.82% | 68.01M 1.12% | ||||||||
selling general and administrative expenses | 29.42M - | 42.65M 44.98% | 61.12M 43.30% | 64.01M 4.74% | 67.26M 5.07% | 68.01M 1.12% | 65.74M 3.34% | 65.79M 0.07% | 75.70M 15.06% | 90.78M 19.92% | 88.25M 2.78% | |
research and development expenses | ||||||||||||
other expenses | 18K - | 47.26M 262,427.78% | 359K 99.24% | 20K 94.43% | 11K 45% | 16K 45.45% | 6.03M 37,593.75% | 6.13M 1.58% | 6.26M 2.20% | 5.86M 6.48% | -215K 103.67% | |
cost and expenses | 170.22M - | 226.53M 33.08% | 305.71M 34.95% | 277.02M 9.39% | 253.89M 8.35% | 251.23M 1.05% | 258.53M 2.91% | 273.80M 5.91% | 315.65M 15.29% | 396.62M 25.65% | 382.96M 3.44% | |
operating expenses | 33.35M - | 47.26M 41.71% | 67.42M 42.67% | 70.22M 4.15% | 74.02M 5.42% | 74.00M 0.03% | 71.78M 3.01% | 71.92M 0.20% | 81.96M 13.97% | 96.64M 17.90% | 88.25M 8.67% | |
interest expense | 20.04M - | 20.85M 4.01% | 23.43M 12.39% | 24.89M 6.23% | 25.40M 2.03% | 30.61M 20.52% | 29.62M 3.24% | 26.91M 9.13% | ||||
ebitda | 40.57M - | 49.96M 23.16% | 85.72M 71.57% | 51.73M 39.66% | 18.99M 63.28% | 23.01M 21.14% | 36.54M 58.82% | 55.12M 50.83% | 74.58M 35.31% | 94.49M 26.70% | 77.52M 17.96% | |
operating income | 26.15M - | 34.47M 31.83% | 67.72M 96.45% | 28.98M 57.20% | -18.11M 162.47% | 4.59M 125.34% | 19.54M 325.89% | 38.39M 96.47% | 59.46M 54.89% | 79.13M 33.07% | 61.59M 22.17% | |
depreciation and amortization | 14.29M - | 14.79M 3.46% | 15.99M 8.15% | 16.93M 5.83% | 18.01M 6.42% | 18.41M 2.17% | 17.00M 7.62% | 16.73M 1.63% | 15.11M 9.64% | 15.36M 1.64% | 15.93M 3.72% | |
total other income expenses net | -124K - | -701K 465.32% | -966K 37.80% | -3.10M 220.60% | -18.50M 497.45% | -295K 98.41% | -20.22M 6,753.56% | -25.51M 26.15% | -35.64M 39.74% | -29.98M 15.88% | -27.13M 9.52% | |
income before tax | 18.19M - | 26.26M 44.41% | 49.11M 86.98% | 8.54M 82.61% | -38.38M 549.39% | -19.14M 50.14% | -678K 96.46% | 12.88M 2,000.44% | 23.82M 84.88% | 49.15M 106.31% | 34.46M 29.88% | |
income tax expense | 6.99M - | 10.29M 47.27% | 17.85M 73.41% | 3.14M 82.39% | -16.37M 621.07% | -4.34M 73.50% | 3.65M 184.17% | -3.31M 190.50% | 7.88M 338.46% | 12.61M 59.97% | 10.48M 16.90% | |
net income | 8.59M - | 13.30M 54.91% | 30.86M 132.02% | 5.40M 82.51% | -22.01M 507.67% | -37.46M 70.20% | -4.33M 88.44% | 16.13M 472.49% | 15.94M 1.17% | 36.54M 129.22% | 23.98M 34.36% | |
weighted average shs out | 8.21M - | 8.26M 0.59% | 8.96M 8.48% | 10.80M 20.47% | 11.12M 2.96% | 11.15M 0.29% | 11.20M 0.42% | 11.23M 0.29% | 11.24M 0.09% | 11.29M 0.46% | 11.43M 1.19% | |
weighted average shs out dil | 8.21M - | 8.26M 0.59% | 9.02M 9.21% | 10.80M 19.67% | 11.12M 2.96% | 11.15M 0.29% | 11.20M 0.42% | 11.23M 0.32% | 11.76M 4.74% | 11.75M 0.13% | 11.92M 1.43% | |
eps | -3.25 - | -3.77 16% | -0.20 94.69% | 0.50 350.00% | -1.98 496% | -3.36 69.70% | -0.39 88.39% | 1.44 469.23% | 1.42 1.39% | 3.24 128.17% | 2.10 35.19% | |
epsdiluted | -3.25 - | -3.77 16% | -0.20 94.69% | 0.50 350.00% | -1.98 496% | -3.36 69.70% | -0.39 88.39% | 1.44 469.23% | 1.36 5.56% | 3.11 128.68% | 2.01 35.37% |
All numbers in (except ratios and percentages)