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Midas Edge

CPI Card Group Inc

For the period ended Dec 31, 2023. Filed Mar 7, 2024.

View on SEC.gov

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Mar 7, 2024

PMTS$23.28-4.4%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Table of Contents

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​Page
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Cautionary Statement Regarding Forward-Looking Information2
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​PART I​
Item 1Business4
Item 1ARisk Factors13
Item 1BUnresolved Staff Comments34
Item 1CCybersecurity34
Item 2Properties36
Item 3Legal Proceedings36
Item 4Mine Safety Disclosures37
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​PART II​
Item 5Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities37
Item 6[Reserved]38
Item 7Management’s Discussion and Analysis of Financial Condition and Results of Operations38
Item 7AQuantitative and Qualitative Disclosures About Market Risk49
Item 8Financial Statements and Supplementary Data50
Item 9Changes In and Disagreements With Accountants on Accounting and Financial Disclosure78
Item 9AControls and Procedures78
Item 9BOther Information79
Item 9CDisclosure Regarding Foreign Jurisdictions that Prevent Inspections79
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​PART III​
Item 10Directors, Executive Officers and Corporate Governance79
Item 11Executive Compensation79
Item 12Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters79
Item 13Certain Relationships and Related Transactions, and Director Independence79
Item 14Principal Accountant Fees and Services79
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​PART IV​
Item 15Exhibits and Financial Statement Schedules80
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Signatures84
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ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.