CPI Card Group Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
196,370.00
261,006.00
374,110.00
308,700.00
254,862.00
255,814
Cost of Goods Sold (COGS) incl. D&A
140,803.00
183,884.00
244,593.00
213,007.00
186,635.00
183,212
Gross Income
55,567.00
77,122.00
129,517.00
95,693.00
68,227.00
72,602
SG&A Expense
29,418.00
42,650.00
61,116.00
64,011.00
66,508.00
68,014
EBIT
26,149.00
-
68,401.00
31,682.00
1,719.00
4,588
Unusual Expense
-
476.00
1,384.00
2,700.00
19,824.00
-
Non Operating Income/Expense
124.00
225.00
418.00
397.00
571.00
295
Interest Expense
7,838.00
7,508.00
18,328.00
20,044.00
20,848.00
23,431
Pretax Income
18,187.00
26,263.00
49,107.00
8,541.00
38,382.00
19,138
Income Tax
6,988.00
10,291.00
17,846.00
3,142.00
16,372.00
4,339
Consolidated Net Income
11,199.00
15,972.00
31,261.00
5,399.00
22,010.00
14,799
Net Income
11,199.00
15,972.00
31,261.00
5,399.00
22,010.00
14,799
Net Income After Extraordinaries
13,811.00
18,642.00
31,659.00
5,399.00
22,010.00
7,864
Net Income Available to Common
26,681.00
31,175.00
1,893.00
5,399.00
22,010.00
30,214
EPS (Basic)
2.36
3.80
0.20
0.50
1.98
3.36
Basic Shares Outstanding
11,295.20
8,239.80
8,963.30
11,165.50
11,117.50
11,149.60
EPS (Diluted)
2.36
3.78
0.19
0.48
1.98
3.36
Diluted Shares Outstanding
11,295.20
8,239.80
8,963.30
11,240.80
11,117.50
11,149.60
EBITDA
37,799.00
47,777.00
84,396.00
48,609.00
19,733.00
22,993
Preferred Dividends
35,268.00
44,477.00
32,548.00
-
-
-
About CPI Card Group
View Profile
