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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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 19,296 21,700 15,955 17,124 31,520
Receivables 88,681 95,436 90,773 87,495 75,493
Inventories 65,504 72,243 85,128 83,872 75,251
TOTAL $188,888 $204,944 $211,343 $204,341 $192,609
Non-Current Assets
PPE Net 106,676 108,433 106,303 104,774 80,272
Intangibles 66,314 67,308 70,392 69,156 56,782
Other Non-Current Assets 24,576 22,506 19,022 21,524 22,250
TOTAL $197,566 $198,247 $195,717 $195,454 $159,304
Total Assets $386,454 $403,191 $407,060 $399,795 $351,913
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 22,469 27,802 29,387 24,564 22,056
Accrued Expenses 48,260 52,379 49,465 52,933 41,597
TOTAL $74,329 $84,097 $82,454 $79,032 $65,207
Non-Current Liabilities
Long Term Debt 276,903 286,668 308,433 310,911 280,658
Deferred Revenues 3,600 3,916 3,602 1,535 1,554
Other Non-Current Liabilities 46,667 47,508 38,608 38,878 32,629
TOTAL $326,135 $336,427 $350,265 $349,789 $316,423
Total Liabilities $400,464 $420,524 $432,719 $428,821 $381,630
Shareholders' Equity
Shares Outstanding, K 11,476 11,460 11,388 11,337 11,281
Common Shares 11 11 11 11 11
Retained earnings 86,803 84,747 77,397 75,089 74,571
TOTAL $-14,010 $-17,333 $-25,659 $-29,026 $-29,717
Total Liabilities And Equity $386,454 $403,191 $407,060 $399,795 $351,913
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