Other Information
−Removed: During the three months ended March 31, 2026, no directors or officers of the Company adopted or terminated any Rule 10b5-1 trading arrangements or non-Rule 10b5-1 trading arrangements (each as defined in Item 408(a) of Regulation S-K).
−Removed: Exhibit Description
−Removed: Form of 2026 Executive Short-Term Incentive Plan.
−Removed: Form of Performance-Based Cash Unit Award Agreement under the CPI Card Group Inc.
−Removed: Omnibus Incentive Plan.
+Added: During the six months ended June 30, 2026 , no directors or officers of the Company adopted or terminated any Rule 10b5-1 trading arrangements or non-Rule 10b5-1 trading arrangements (each as defined in Item 408(a) of Regulation S-K).
+Added: Number Exhibit Description
31.1 Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
2 unchanged sentences
32.2 Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: XBRL Instance Document – the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
−Removed: Inline XBRL Taxonomy Extension Schema Document.
−Removed: Inline XBRL Taxonomy Extension Calculation Linkbase Document.
−Removed: Inline XBRL Taxonomy Extension Label Linkbase Document.
−Removed: Inline XBRL Taxonomy Extension Presentation Linkbase Document.
−Removed: Inline XBRL Taxonomy Extension Definition Linkbase Document.
+Added: 101.INS XBRL Instance Document – the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
+Added: 101.SCH Inline XBRL Taxonomy Extension Schema Document.
+Added: 101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document.
+Added: 101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document.
+Added: 101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document.
+Added: 101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document.
104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
1 unchanged sentence
CPI CARD GROUP INC.
−Removed: /s/ John Lowe
+Added: August 6, 2026 /s/ John Lowe
President and Chief Executive Officer
(Principal Executive Officer)
−Removed: /s/ Terra Grantham
+Added: August 6, 2026 /s/ Terra Grantham
Terra Grantham
−Removed: Interim Chief Financial Officer
+Added: Chief Financial Officer
(Principal Financial Officer)
−Removed: /s/ Donna Abbey Carmignani
+Added: August 6, 2026 /s/ Donna Abbey Carmignani
Donna Abbey Carmignani
2 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.