CSG Systems International... (CSGS)

NASDAQ: CSGS · Real-Time Price · USD

60.17

0.04 (0.07%)

At close: May 01, 2025, 3:59 PM

60.10

-0.12%

Pre-market: May 02, 2025, 07:06 AM EDT

CSG Systems International Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.2B	1.18B	1.17B	1.17B	1.17B	1.16B	1.15B	1.12B	1.09B	1.07B	1.06B	1.06B	1.05B	1.03B	1.01B	998.03M	990.53M	984.79M	992.1M	997.63M	996.81M	989.33M	950.97M	918.15M	875.06M	833M	819.14M	798.82M	789.58M	779.55M	769.66M	767.2M	760.96M	763.08M	760.73M	753.12M
Cost of Revenue	625.44M	633.42M	636.66M	629.58M	621.08M	609.05M	594.78M	581.77M	565.17M	557.04M	553.28M	548.09M	543.21M	536.35M	532.72M	537.93M	535.6M	532.3M	533.28M	527.37M	525.12M	523.43M	500.43M	477.69M	449.82M	419.37M	410.03M	398.2M	394.81M	394.55M	388.25M	383.37M	375.15M	371.18M	369.94M	368.96M
Gross Profit	571.81M	544.5M	532.98M	536.08M	548.18M	552.76M	553.47M	542.32M	524.58M	517.86M	511.52M	509.68M	503.28M	495.6M	480.13M	460.1M	454.94M	452.49M	458.81M	470.27M	471.69M	465.9M	450.54M	440.46M	425.24M	413.63M	409.11M	400.62M	394.77M	385M	381.41M	383.83M	385.81M	391.89M	390.78M	384.16M
Operating Income	141.47M	132.41M	67.86M	62.51M	66.91M	68.74M	138.71M	117.79M	110.06M	102.87M	98.39M	123.27M	124.19M	119.98M	116.17M	103.77M	105.56M	112.14M	116.61M	127.17M	126.11M	125.28M	117.51M	111.26M	104.93M	101.56M	104.28M	104.44M	105.69M	105M	113.22M	118.35M	132.63M	141.33M	135.76M	132.54M
Interest Income	8.69M	8.46M	7.71M	6.38M	4.34M	2.86M	1.96M	1.32M	877K	616K	413K	371K	365K	444K	620K	839K	1.24M	1.54M	1.68M	1.79M	1.78M	1.72M	2M	2.35M	2.65M	3.19M	3.32M	3.25M	3.25M	3.07M	2.98M	2.79M	2.46M	2.06M	1.63M	1.34M
Pretax Income	112.27M	88.09M	90.99M	90.7M	92.35M	103.77M	95.81M	83.26M	60.78M	56.61M	60.42M	80.99M	100.95M	96.54M	96.75M	83.26M	85.36M	89.88M	95.96M	108.55M	105.72M	107.08M	98.75M	92.63M	86.99M	83.09M	85.98M	85.56M	87.71M	85.5M	92.27M	89.25M	100M	109.78M	107.56M	112.72M
Net Income	86.85M	65.05M	64.66M	64.78M	66.25M	73.72M	67.51M	58.88M	44.06M	41.16M	44.81M	58.81M	72.33M	68.35M	65.78M	56.83M	58.71M	68.03M	76.02M	85.03M	82.77M	81.09M	75.63M	71.37M	66.13M	60.2M	58.68M	55.14M	61.36M	59.05M	62.36M	61.62M	62.88M	73.9M	72.76M	74.71M
Selling & General & Admin	257.28M	251.86M	247.05M	249.61M	247.03M	245.12M	245.04M	239.82M	238.02M	235.54M	231.44M	223.22M	214.69M	214.85M	206.96M	202.71M	198.28M	189.76M	189.42M	189.79M	191.33M	186.78M	179.33M	174.58M	169.31M	164.23M	160.8M	157M	153.69M	148.91M	145.6M	143.76M	140.47M	139.12M	140.86M	140.45M
Research & Development	158.19M	151.97M	145.6M	143.83M	143.2M	141.95M	142.41M	140.4M	137.91M	138.71M	137.34M	135.46M	134.69M	132.17M	128.21M	124.72M	122.85M	122.23M	124.36M	125.74M	127.99M	128.01M	126.94M	127.25M	124.03M	119.92M	118.77M	115.75M	113.22M	112.31M	105.56M	101.9M	98.68M	96.86M	98.23M	99.85M
Other Expenses	15.61M	7.35M	-94K	-1.7M	3.47M	11.02M	16.1M	19.97M	20.39M	14.99M	3.22M	678K	-6.01M	-6.31M	-2.5M	-3.45M	-2.96M	-4.67M	-2.49M	-162K	-1.6M	774K	-43K	-315K	550K	-861K	-1.12M	-2.01M	-1.64M	-2.39M	-2.77M	-4.79M	-5.31M	-5.09M	-2.99M	-950K
Operating Expenses	430.35M	412.09M	398.51M	404.88M	407.39M	410.13M	410.56M	403.4M	399.53M	398.16M	393.02M	383.54M	374.22M	371.54M	359.28M	350.91M	344.05M	334.51M	335.85M	337.41M	340.75M	335.72M	326.66M	321.33M	311.65M	300.85M	294.78M	286.73M	280.29M	274.38M	264.38M	259.07M	252.77M	249.91M	253.34M	254.89M
Interest Expense	30.47M	31.07M	31.32M	31.46M	31.18M	29.24M	25.53M	20.38M	16.43M	14.66M	14.77M	16.5M	17.59M	17.58M	17.54M	17.9M	18.48M	19.14M	19.84M	20.26M	20.57M	20.69M	20.72M	20.66M	20.33M	19.98M	19.68M	19.31M	19.58M	20.18M	20.82M	21.66M	21.13M	19.88M	18.52M	16.99M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.06B	1.05B	1.04B	1.03B	1.03B	1.02B	1.01B	985.17M	964.7M	955.2M	946.3M	931.63M	917.43M	907.89M	892M	888.84M	879.65M	866.81M	869.13M	864.77M	865.87M	859.15M	827.09M	799.01M	761.47M	720.21M	704.81M	684.93M	675.1M	668.93M	652.63M	642.45M	627.91M	621.09M	623.29M	623.85M
Income Tax Expense	25.42M	23.03M	26.33M	25.92M	26.11M	30.05M	28.3M	24.39M	16.72M	15.45M	15.62M	22.18M	28.61M	28.19M	30.96M	26.43M	26.64M	21.86M	19.94M	23.52M	22.95M	25.99M	23.12M	21.27M	20.86M	22.89M	27.31M	30.42M	26.35M	26.45M	29.91M	27.64M	37.12M	35.88M	34.81M	38.01M
Shares Outstanding (Basic)	27.96M	28.36M	28.55M	28.52M	28.61M	30.1M	30.63M	30.42M	30.45M	30.94M	31.3M	31.42M	31.63M	31.76M	31.88M	31.84M	31.83M	32.12M	32.1M	31.99M	31.97M	32.02M	32.09M	32.13M	32.33M	32.51M	32.59M	32.53M	32.51M	32.56M	32.57M	32.02M	31.11M	31.06M	30.94M	30.76M
Shares Outstanding (Diluted)	28.52M	28.47M	28.6M	28.8M	28.84M	30.28M	30.73M	30.61M	30.73M	31.16M	31.49M	31.81M	31.94M	31.96M	31.99M	32.15M	32.23M	32.27M	32.26M	32.36M	32.44M	32.52M	32.46M	32.44M	32.6M	32.81M	32.91M	33.1M	32.98M	32.9M	33M	32.59M	32.94M	32.64M	32.81M	33.67M
EPS (Basic)	3.06	2.27	2.22	2.20	2.21	2.43	2.21	1.92	1.42	1.31	1.42	1.86	2.29	2.16	2.07	1.78	1.83	2.12	2.37	2.65	2.58	2.52	2.35	2.21	2.04	1.85	1.80	1.70	1.90	1.85	1.98	1.97	2.04	2.39	2.35	2.42
EPS (Diluted)	3.04	2.27	2.22	2.19	2.19	2.41	2.19	1.91	1.42	1.30	1.40	1.83	2.25	2.12	2.04	1.76	1.81	2.10	2.34	2.62	2.55	2.49	2.32	2.18	2.01	1.82	1.77	1.66	1.86	1.79	1.90	1.88	1.90	2.22	2.17	2.23
EBITDA	212.58M	190.72M	192.51M	191.8M	193.74M	202.49M	190.16M	172.84M	149.13M	144.19M	149.54M	171.85M	189.57M	180.86M	179.32M	165.92M	168.53M	174.78M	180.56M	194.8M	192.64M	195.24M	181.05M	166.11M	151.33M	141M	144.76M	144.88M	150.18M	149.94M	157.04M	165.16M	174.52M	180.87M	177.91M	171.79M
EBIT	142.74M	119.15M	122.31M	122.17M	123.53M	133.01M	121.34M	103.64M	77.21M	71.27M	75.19M	97.49M	118.54M	114.12M	114.29M	101.17M	103.84M	109.02M	115.8M	128.81M	126.29M	127.77M	119.47M	113.3M	107.32M	103.08M	105.66M	104.87M	107.29M	105.68M	113.09M	110.91M	121.13M	129.65M	126.08M	129.72M
Depreciation & Amortization	70.72M	71.57M	70.19M	69.63M	70.21M	69.48M	68.82M	69.19M	71.91M	72.92M	74.35M	74.36M	71.04M	68.46M	67.21M	66.93M	66.87M	66.64M	65.19M	66.41M	67.12M	67.86M	68.39M	65.83M	62.63M	56.5M	51.25M	45.95M	42.88M	42.54M	42.23M	42.1M	41.24M	40.78M	41.4M	42.08M