CPI Card Group Inc. Quarterly Operating Income (Loss) in USD from Q3 2014 to Q3 2024

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 growth rate from Q3 2014 to Q3 2024.
  • CPI Card Group Inc. Operating Income (Loss) for the quarter ending September 30, 2024 was $17.8M, a 37.3% increase year-over-year.
  • CPI Card Group Inc. Operating Income (Loss) for the twelve months ending September 30, 2024 was $57.4M, a 22.1% decline year-over-year.
  • 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.
  • CPI Card Group Inc. annual Operating Income (Loss) for 2021 was $59.5M, a 54.9% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $57.4M $17.8M +$4.84M +37.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $52.6M $14.9M -$2.58M -14.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $55.1M $14.1M -$6.45M -31.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $61.6M $10.5M -$12.1M -53.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $73.7M $13M -$10.5M -44.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $84.2M $17.5M +$2.44M +16.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $81.7M $20.6M +$2.62M +14.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $79.1M $22.7M +$13.4M +146% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $65.7M $23.4M +$6.74M +40.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $58.9M $15.1M -$733K -4.64% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $59.7M $18M +$212K +1.19% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $59.5M $9.21M -$3.23M -26% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-08
Q3 2021 $62.7M $16.7M +$3.22M +23.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $59.5M $15.8M +$10.8M +218% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $48.7M $17.8M +$10.3M +137% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $38.4M $12.4M +$9.13M +276% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-08
Q3 2020 $29.3M $13.5M +$5.74M +74.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $23.5M $4.97M -$5.12M -50.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $28.6M $7.5M +$3.93M +110% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q4 2019 $24.7M $3.31M +$3.7M Oct 1, 2019 Dec 31, 2019 10-K 2021-02-25
Q3 2019 $21M $7.74M +$3.05M +65.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $18M $10.1M +$7.44M +280% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $10.5M $3.57M +$5.93M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $4.59M -$390K +$21.2M +98.2% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-06
Q3 2018 -$16.6M $4.69M +$1.32M +39.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$17.9M $2.65M +$1.93M +268% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$19.9M -$2.36M -$554K -30.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$19.3M -$21.6M -$20.7M -2274% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-06
Q3 2017 $1.37M $3.37M -$8.33M -71.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $9.7M $721K -$3.81M -84.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $13.5M -$1.81M -$15.5M -113% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $29M -$909K -$10.9M -109% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-13
Q3 2016 $39.8M $11.7M -$14.7M -55.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $54.5M $4.53M -$15.2M -77% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $69.7M $13.7M +$1.97M +16.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $67.7M $9.96M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-13
Q3 2015 $26.4M +$12.7M +92.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $19.7M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 $11.7M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q3 2014 $13.7M Jul 1, 2014 Sep 30, 2014 10-Q/A 2015-12-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.