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CPI Card Group (PMTS)

CPI Card Group (PMTS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 21,368 19,296 21,700 15,955 17,124
Receivables 88,363 88,681 95,436 90,773 87,495
Inventories 62,900 65,504 72,243 85,128 83,872
TOTAL $188,151 $188,888 $204,944 $211,343 $204,341
Non-Current Assets
PPE Net 105,189 106,676 108,433 106,303 104,774
Intangibles 72,430 66,314 67,308 70,392 69,156
Other Non-Current Assets 24,638 24,576 22,506 19,022 21,524
TOTAL $202,257 $197,566 $198,247 $195,717 $195,454
Total Assets $390,408 $386,454 $403,191 $407,060 $399,795
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 30,581 22,469 27,802 29,387 24,564
Accrued Expenses 56,613 48,260 52,379 49,465 52,933
TOTAL $90,140 $74,329 $84,097 $82,454 $79,032
Non-Current Liabilities
Long Term Debt 262,139 276,903 286,668 308,433 310,911
Deferred Revenues 2,946 3,600 3,916 3,602 1,535
Other Non-Current Liabilities 45,763 46,667 47,508 38,608 38,878
TOTAL $311,742 $326,135 $336,427 $350,265 $349,789
Total Liabilities $401,882 $400,464 $420,524 $432,719 $428,821
Shareholders' Equity
Shares Outstanding, K 11,531 11,476 11,460 11,388 11,337
Common Shares 12 11 11 11 11
Retained earnings 88,843 86,803 84,747 77,397 75,089
TOTAL $-11,474 $-14,010 $-17,333 $-25,659 $-29,026
Total Liabilities And Equity $390,408 $386,454 $403,191 $407,060 $399,795
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