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CPI Card Group PMTS Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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Other financials

Income statement

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Revenue$147.1M+19.8%
Gross profit$44.1M+8.4%
Operating income$11.0M-22.1%
Net income$2.1M-56.9%
EPS (diluted)$0.17-57.5%

Balance sheet

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Cash & equivalents$19.3M-38.8%
Total debt$276.9M-1.3%
Total equity-$14.0M+52.9%
Total assets$386.5M+9.8%

Cash flow

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Operating cash flow$13.6M+144%
CapEx$3.5M-33.7%
Free cash flow$10.1M+3,371%

Valuation

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Market cap$238.46M-12.6%
Enterprise value$496.07M-12.5%
P/E19.5×-0.9×
P/S0.4×-0.1×

Profitability

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Gross margin30.6%-4.1pp
Operating margin9.1%-3.7pp
Net margin2.2%-1.7pp
FCF margin9%

Returns & leverage

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Return on equity-56%
Debt / equity-19.8×
Current ratio2.5×-0.4×

Where this comes from

Reported directly by CPI Card Group in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The official record: CPI Card Group’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CPI Card Group's comprehensive income (loss), net of tax, attributable to parent?
CPI Card Group (PMTS) reported comprehensive income (loss), net of tax, attributable to parent of $2.06M in Q1 2026.
How has CPI Card Group's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
CPI Card Group's comprehensive income (loss), net of tax, attributable to parent decreased by 56.9% year-over-year, from $4.77M to $2.06M.
What is the long-term trend for CPI Card Group's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), CPI Card Group's comprehensive income (loss), net of tax, attributable to parent has grown at a -1.6% compound annual growth rate (CAGR), from $15.94M to $14.95M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric represents the total change in equity from non-owner sources, encompassing both net income and other comprehensive income items such as unrealized gains or losses on securities and foreign currency translation adjustments. It provides a broader measure of financial performance than net income alone by capturing fluctuations in value that bypass the income statement. Investors use this to evaluate the total impact of market and economic conditions on the company's overall financial position.