Operating Income (Loss) in USD of CPI Card Group Inc. from 2013 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
CPI Card Group Inc. quarterly/annual Operating Income (Loss) history and change rate from 2013 to Q3 2025.
  • CPI Card Group Inc. Operating Income (Loss) for the quarter ending 30 Sep 2025 was $13M, a 26.9% decline year-over-year.
  • CPI Card Group Inc. Operating Income (Loss) for the twelve months ending 30 Sep 2025 was $52.5M, a 8.55% decline year-over-year.
  • CPI Card Group Inc. annual Operating Income (Loss) for 2024 was $62.8M, a 1.95% increase from 2023.
  • CPI Card Group Inc. annual Operating Income (Loss) for 2023 was $61.6M, a 22.2% decline from 2022.
  • CPI Card Group Inc. annual Operating Income (Loss) for 2022 was $79.1M, a 33.1% increase from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

CPI Card Group Inc. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $52.5M $13M -$4.78M -26.9% 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025
Q2 2025 $57.3M $9.42M -$5.49M -36.8% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $62.8M $14.1M -$41K -0.29% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $62.8M $15.9M +$5.4M +51.2% 01 Oct 2024 31 Dec 2024 10-K 04 Mar 2025
Q3 2024 $57.4M $17.8M +$4.84M +37.3% 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025
Q2 2024 $52.6M $14.9M -$2.58M -14.8% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $55.1M $14.1M -$6.45M -31.3% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $61.6M $10.5M -$12.1M -53.5% 01 Oct 2023 31 Dec 2023 10-K 04 Mar 2025
Q3 2023 $73.7M $13M -$10.5M -44.7% 01 Jul 2023 30 Sep 2023 10-Q 05 Nov 2024
Q2 2023 $84.2M $17.5M +$2.44M +16.2% 01 Apr 2023 30 Jun 2023 10-Q 05 Aug 2024
Q1 2023 $81.7M $20.6M +$2.62M +14.6% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q4 2022 $79.1M $22.7M +$13.4M +146% 01 Oct 2022 31 Dec 2022 10-K 07 Mar 2024
Q3 2022 $65.7M $23.4M +$6.74M +40.4% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $58.9M $15.1M -$733K -4.64% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023
Q1 2022 $59.7M $18M +$212K +1.19% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 $59.5M $9.21M -$3.23M -26% 01 Oct 2021 31 Dec 2021 10-K 08 Mar 2023
Q3 2021 $62.7M $16.7M +$3.22M +23.9% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $59.5M $15.8M +$10.8M +218% 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022
Q1 2021 $48.7M $17.8M +$10.3M +137% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 $38.4M $12.4M +$9.13M +276% 01 Oct 2020 31 Dec 2020 10-K 08 Mar 2022
Q3 2020 $29.3M $13.5M +$5.74M +74.2% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 $23.5M $4.97M -$5.12M -50.8% 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2021
Q1 2020 $28.6M $7.5M +$3.93M +110% 01 Jan 2020 31 Mar 2020 10-Q 11 May 2021
Q4 2019 $24.7M $3.31M +$3.7M 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2021
Q3 2019 $21M $7.74M +$3.05M +65.1% 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020
Q2 2019 $18M $10.1M +$7.44M +280% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020
Q1 2019 $10.5M $3.57M +$5.93M 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q4 2018 $4.59M -$390K +$21.2M +98.2% 01 Oct 2018 31 Dec 2018 10-K 06 Mar 2020
Q3 2018 -$16.6M $4.69M +$1.32M +39.1% 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019
Q2 2018 -$17.9M $2.65M +$1.93M +268% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 -$19.9M -$2.36M -$554K -30.6% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q4 2017 -$19.3M -$21.6M -$20.7M -2274% 01 Oct 2017 31 Dec 2017 10-K 06 Mar 2019
Q3 2017 $1.37M $3.37M -$8.33M -71.2% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $9.7M $721K -$3.81M -84.1% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 $13.5M -$1.81M -$15.5M -113% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q4 2016 $29M -$909K -$10.9M -109% 01 Oct 2016 31 Dec 2016 10-K 13 Mar 2018
Q3 2016 $39.8M $11.7M -$14.7M -55.7% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017
Q2 2016 $54.5M $4.53M -$15.2M -77% 01 Apr 2016 30 Jun 2016 10-Q 03 Aug 2017
Q1 2016 $69.7M $13.7M +$1.97M +16.8% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q4 2015 $67.7M $9.96M 01 Oct 2015 31 Dec 2015 10-K 13 Mar 2018
Q3 2015 $26.4M +$12.7M +92.4% 01 Jul 2015 30 Sep 2015 10-Q 10 Nov 2016
Q2 2015 $19.7M 01 Apr 2015 30 Jun 2015 10-Q 11 Aug 2016
Q1 2015 $11.7M 01 Jan 2015 31 Mar 2015 10-Q 12 May 2016
Q3 2014 $13.7M 01 Jul 2014 30 Sep 2014 10-Q 22 Dec 2015

CPI Card Group Inc. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $62.8M +$1.2M +1.95% 01 Jan 2024 31 Dec 2024 10-K 04 Mar 2025
2023 $61.6M -$17.5M -22.2% 01 Jan 2023 31 Dec 2023 10-K 04 Mar 2025
2022 $79.1M +$19.7M +33.1% 01 Jan 2022 31 Dec 2022 10-K 07 Mar 2024
2021 $59.5M +$21.1M +54.9% 01 Jan 2021 31 Dec 2021 10-K 08 Mar 2023
2020 $38.4M +$13.7M +55.4% 01 Jan 2020 31 Dec 2020 10-K 08 Mar 2022
2019 $24.7M +$20.1M +439% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2021
2018 $4.59M +$23.9M 01 Jan 2018 31 Dec 2018 10-K 06 Mar 2020
2017 -$19.3M -$48.3M -167% 01 Jan 2017 31 Dec 2017 10-K 06 Mar 2019
2016 $29M -$38.7M -57.2% 01 Jan 2016 31 Dec 2016 10-K 13 Mar 2018
2015 $67.7M +$33.2M +96.4% 01 Jan 2015 31 Dec 2015 10-K 13 Mar 2018
2014 $34.5M +$8.32M +31.8% 01 Jan 2014 31 Dec 2014 10-K 02 Mar 2017
2013 $26.1M 01 Jan 2013 31 Dec 2013 10-K 24 Mar 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.