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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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 33,544 14,650 7,479 17,144 12,413
Receivables 85,491 79,583 76,425 68,539 73,724
Inventories 72,660 92,286 85,907 83,381 70,594
TOTAL $203,042 $198,814 $179,745 $180,926 $165,378
Non-Current Assets
PPE Net 68,648 64,073 60,773 61,033 63,053
Intangibles 57,642 58,502 59,395 60,304 61,272
Other Non-Current Assets 20,325 20,960 21,533 17,517 3,980
TOTAL $146,615 $143,535 $141,701 $138,854 $128,305
Total Assets $349,657 $342,349 $321,446 $319,780 $293,683
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 16,123 21,538 20,279 23,643 12,802
Accrued Expenses 57,979 52,107 47,350 49,203 35,803
TOTAL $75,587 $75,111 $68,949 $74,018 $49,445
Non-Current Liabilities
Long Term Debt 280,405 280,152 269,654 265,326 264,997
Deferred Revenues 1,485 1,466 1,320 1,172 840
Other Non-Current Liabilities 25,968 24,820 22,442 22,145 24,038
TOTAL $309,691 $310,029 $297,054 $294,213 $296,174
Total Liabilities $385,278 $385,140 $366,003 $368,231 $345,619
Shareholders' Equity
Shares Outstanding, K 11,241 11,159 11,076 11,122 11,401
Common Shares 11 11 11 11 11
Retained earnings 69,797 63,025 61,732 55,731 50,276
TOTAL $-35,621 $-42,791 $-44,557 $-48,451 $-51,936
Total Liabilities And Equity $349,657 $342,349 $321,446 $319,780 $293,683
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