CPI Card Group annual operating expenses
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2024
2025
CPI Card Group Operating Expenses Growth & History (PMTS)
CPI Card Group's operating expenses was $115.3M for fiscal 2025.
View full CPI Card Group company overviewCPI Card Group annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $115.3M | $6.8M | +6.30% |
| 2024 | 2024-12-31 | $108.4M | $14.5M | +15.47% |
| 2023 | 2023-12-31 | $93.9M | −$2.7M | −2.83% |
| 2022 | 2022-12-31 | $96.6M | $14.7M | +17.90% |
| 2021 | 2021-12-31 | $82.0M | $10.0M | +13.97% |
| 2020 | 2020-12-31 | $71.9M | $5.6M | +8.38% |
| 2019 | 2019-12-31 | $66.4M | −$7.6M | −10.33% |
| 2018 | 2018-12-31 | $74.0M | −$13.5M | −15.43% |
| 2017 | 2017-12-31 | $87.5M | $14.6M | +20.01% |
| 2016 | 2016-12-31 | $72.9M | $4.8M | +7.07% |
| 2015 | 2015-12-31 | $68.1M | $20.8M | +44.11% |
| 2014 | 2014-12-31 | $47.3M | $13.9M | +41.71% |
| 2013 | 2013-12-31 | $33.3M | — | — |
CPI Card Group quarterly operating expenses
Q3.14
Q1.15
Q2.15
Q3.15
Q4.15
Q1.16
Q2.16
Q3.16
Q4.16
Q1.17
Q2.17
Q3.17
Q4.17
Q1.18
Q2.18
Q3.18
Q4.18
Q1.19
Q2.19
Q3.19
Q4.19
Q1.20
Q2.20
Q3.20
Q4.20
Q1.21
Q2.21
Q3.21
Q4.21
Q1.22
Q2.22
Q3.22
Q4.22
Q1.23
Q2.23
Q3.23
Q4.23
Q1.24
Q2.24
Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $36.6M | $5.9M | +19.30% |
| Q1 2026 | 2026-03-31 | $33.1M | $6.5M | +24.59% |
| Q4 2025 | 2025-12-31 | $30.0M | $3.3M | +12.43% |
| Q3 2025 | 2025-09-30 | $28.0M | $1.1M | +4.00% |
| Q2 2025 | 2025-06-30 | $30.7M | $3.2M | +11.71% |
| Q1 2025 | 2025-03-31 | $26.6M | −$781,000 | −2.85% |
| Q4 2024 | 2024-12-31 | $26.7M | $1.8M | +7.22% |
| Q3 2024 | 2024-09-30 | $26.9M | $3.7M | +15.99% |
| Q2 2024 | 2024-06-30 | $27.5M | $4.1M | +17.77% |
| Q1 2024 | 2024-03-31 | $27.4M | $4.9M | +21.68% |
| Q4 2023 | 2023-12-31 | $24.9M | $31,000 | +0.12% |
| Q3 2023 | 2023-09-30 | $23.2M | −$1.8M | −7.22% |
| Q2 2023 | 2023-06-30 | $23.3M | −$2.2M | −8.49% |
| Q1 2023 | 2023-03-31 | $22.5M | $1.2M | +5.63% |
| Q4 2022 | 2022-12-31 | $24.8M | $3.1M | +14.37% |
| Q3 2022 | 2022-09-30 | $25.0M | $4.0M | +19.12% |
| Q2 2022 | 2022-06-30 | $25.5M | $4.2M | +19.70% |
| Q1 2022 | 2022-03-31 | $21.3M | $3.3M | +18.63% |
| Q4 2021 | 2021-12-31 | $21.7M | $3.2M | +17.27% |
| Q3 2021 | 2021-09-30 | $21.0M | $3.9M | +22.53% |
| Q2 2021 | 2021-06-30 | $21.3M | $3.2M | +17.57% |
| Q1 2021 | 2021-03-31 | $18.0M | −$196,000 | −1.08% |
| Q4 2020 | 2020-12-31 | $18.5M | $20,000 | +0.11% |
| Q3 2020 | 2020-09-30 | $17.1M | −$492,000 | −2.79% |
| Q2 2020 | 2020-06-30 | $18.1M | $5.8M | +47.48% |
| Q1 2020 | 2020-03-31 | $18.1M | $197,000 | +1.10% |
| Q4 2019 | 2019-12-31 | $18.5M | −$2.9M | −13.40% |
| Q3 2019 | 2019-09-30 | $17.6M | −$1.0M | −5.39% |
| Q2 2019 | 2019-06-30 | $12.3M | −$4.9M | −28.66% |
| Q1 2019 | 2019-03-31 | $18.0M | $1.2M | +6.91% |
| Q4 2018 | 2018-12-31 | $21.4M | −$16.2M | −43.14% |
| Q3 2018 | 2018-09-30 | $18.6M | $2.5M | +15.85% |
| Q2 2018 | 2018-06-30 | $17.2M | $1.3M | +8.00% |
| Q1 2018 | 2018-03-31 | $16.8M | −$1.1M | −6.22% |
| Q4 2017 | 2017-12-31 | $37.6M | $16.2M | +76.07% |
| Q3 2017 | 2017-09-30 | $16.1M | −$1.3M | −7.45% |
| Q2 2017 | 2017-06-30 | $15.9M | −$2.2M | −12.28% |
| Q1 2017 | 2017-03-31 | $17.9M | $1.9M | +11.71% |
| Q4 2016 | 2016-12-31 | $21.3M | −$128,000 | −0.60% |
| Q3 2016 | 2016-09-30 | $17.4M | $698,000 | +4.19% |
| Q2 2016 | 2016-06-30 | $18.2M | $2.0M | +12.57% |
| Q1 2016 | 2016-03-31 | $16.0M | $2.2M | +16.05% |
| Q4 2015 | 2015-12-31 | $21.5M | — | — |
| Q3 2015 | 2015-09-30 | $16.7M | $3.7M | +28.72% |
| Q2 2015 | 2015-06-30 | $16.1M | — | — |
| Q1 2015 | 2015-03-31 | $13.8M | — | — |
| Q3 2014 | 2014-09-30 | $12.9M | — | — |
CPI Card Group operating expenses trends
Over the last five fiscal years, CPI Card Group's operating expenses increased from $71.9M to $115.3M, a change of $43.3M. The latest reported quarter, Q2 2026, shows $36.6M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review CPI Card Group source filings ↗Community posts
CPI Card Group prices secondary share sale at $21.50
CPI Card Group ($PMTS) priced a secondary public offering of 2,337,323 shares at $21.50 each. The shares are being sold by holders affiliated with Parallel49 Equity, with underwriters receiving an option to purchase up to 350,598 additional ...