CSG Systems International...
(CSGS)
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At close: undefined
53.76
-0.08%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 |
Revenue | 1.17B | 1.09B | 1.05B | 990.53M | 996.81M | 875.06M | 789.58M | 760.96M | 752.52M | 751.29M | 747.47M | 756.87M | 734.73M | 549.38M | 500.72M | 472.06M | 419.26M | 383.11M | 377.32M | 529.75M | 439.66M | 610.93M | 476.91M | 398.89M | 322.20M | 236.60M | 171.80M | 132.30M |
Cost of Revenue | 615.04M | 565.17M | 543.21M | 535.60M | 525.12M | 449.82M | 394.81M | 375.15M | 379.74M | 389.34M | 377.17M | 383.82M | 365.65M | 289.80M | 275.68M | 245.35M | 217.81M | 194.51M | 190.06M | 277.18M | 277.86M | 262.99M | 176.01M | 144.87M | 122.00M | 99.90M | 73.90M | 58.50M |
Gross Profit | 554.22M | 524.58M | 503.28M | 454.94M | 471.69M | 425.24M | 394.77M | 385.81M | 372.78M | 361.94M | 370.30M | 373.05M | 369.08M | 259.57M | 225.04M | 226.71M | 201.45M | 188.59M | 187.25M | 252.57M | 161.81M | 347.94M | 300.89M | 254.03M | 200.20M | 136.70M | 97.90M | 73.80M |
Operating Income | 123.88M | 130.98M | 124.19M | 105.56M | 126.11M | 104.93M | 105.69M | 132.63M | 113.14M | 75.69M | 76.70M | 96.57M | 96.28M | 74.34M | 74.75M | 89.30M | 83.84M | 86.47M | 76.43M | 85.35M | -39.56M | 101.16M | 181.97M | 145.33M | 100.30M | 53.30M | -106.50M | 800.00K |
Interest Income | 4.34M | 877.00K | 365.00K | 1.24M | 1.78M | 2.65M | 3.25M | 2.46M | 1.04M | 798.00K | 689.00K | 855.00K | 764.00K | 754.00K | 1.19M | 5.00M | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 92.35M | 60.78M | 100.95M | 85.36M | 105.72M | 86.99M | 87.71M | 100.00M | 96.34M | 61.52M | 61.52M | 77.22M | 75.97M | 33.67M | 63.37M | 93.89M | 93.46M | 100.97M | 72.96M | 69.21M | -48.46M | 87.54M | 183.44M | 145.20M | 96.00M | 46.00M | -102.90M | -3.80M |
Net Income | 66.25M | 44.06M | 72.33M | 58.71M | 82.77M | 66.13M | 61.36M | 62.88M | 62.57M | 36.96M | 51.35M | 48.88M | 42.28M | 22.43M | 43.33M | 61.77M | 60.77M | 59.77M | 53.23M | 47.18M | -26.28M | 44.62M | 113.92M | 90.47M | 59.90M | 85.60M | -102.90M | -3.80M |
Selling & General & Admin | 247.61M | 238.02M | 214.69M | 198.28M | 191.33M | 169.31M | 153.69M | 140.47M | 139.84M | 153.49M | 152.55M | 138.78M | 128.35M | 82.59M | 59.51M | 53.86M | 45.74M | 43.13M | 52.49M | 90.42M | 109.21M | 111.59M | 51.53M | 46.97M | 40.40M | 35.00M | 151.90M | 25.50M |
Research & Development | 143.20M | 137.91M | 134.69M | 122.85M | 127.99M | 124.03M | 113.22M | 98.68M | 101.95M | 104.71M | 110.01M | 112.94M | 111.14M | 78.05M | 70.11M | 67.28M | 58.34M | 46.19M | 33.93M | 59.02M | 62.92M | 73.67M | 52.22M | 42.34M | 34.30M | 27.50M | 22.60M | 20.20M |
Other Expenses | 39.52M | 23.60M | 24.84M | 22.93M | 21.42M | 550.00K | -1.64M | -5.31M | -624.00K | 1.27M | 1.10M | 732.00K | 25.43M | 22.43M | 20.07M | 16.19M | 12.90M | 10.44M | 9.86M | 15.09M | 17.38M | 18.84M | 15.17M | 19.39M | 25.20M | 20.90M | 29.90M | 27.30M |
Operating Expenses | 430.34M | 399.53M | 374.22M | 344.05M | 340.75M | 311.65M | 280.29M | 252.77M | 256.56M | 272.28M | 281.19M | 274.01M | 264.92M | 183.06M | 149.69M | 137.33M | 116.98M | 99.76M | 96.29M | 164.53M | 189.52M | 204.10M | 118.92M | 108.70M | 99.90M | 83.40M | 204.40M | 73.00M |
Interest Expense | 31.18M | 16.43M | 17.59M | 18.48M | 20.57M | 20.33M | 19.58M | 21.13M | 17.21M | 16.23M | 16.97M | 20.94M | 17.03M | 6.98M | 5.66M | 7.13M | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 1.05B | 964.70M | 917.43M | 879.65M | 865.87M | 761.47M | 675.10M | 627.91M | 636.31M | 661.63M | 658.36M | 657.82M | 630.57M | 472.87M | 425.37M | 382.68M | 334.79M | 294.27M | 286.35M | 441.70M | 467.37M | 467.10M | 294.93M | 253.56M | 221.90M | 183.30M | 278.30M | 131.50M |
Income Tax | 26.11M | 16.72M | 28.61M | 26.64M | 22.95M | 20.86M | 26.35M | 37.12M | 33.77M | 24.56M | 10.17M | 28.34M | 33.69M | 11.24M | 21.51M | 32.44M | 33.30M | 38.41M | 26.22M | 22.02M | -22.18M | 42.93M | 69.52M | 54.73M | 36.10M | -39.60M | 102.90M | 3.80M |
Shares Outstanding (Basic) | 29.94M | 31.03M | 31.78M | 32.01M | 32.05M | 32.49M | 32.41M | 30.97M | 31.05M | 32.45M | 32.12M | 32.16M | 32.81M | 33.08M | 34.33M | 34.81M | 39.67M | 46.46M | 47.85M | 50.48M | 51.37M | 52.12M | 52.89M | 52.20M | 51.67M | 102.40M | 50.96M | 40.00M |
Shares Outstanding (Diluted) | 30.11M | 31.30M | 32.01M | 32.28M | 32.47M | 32.85M | 32.87M | 33.01M | 33.44M | 33.74M | 32.87M | 32.48M | 33.02M | 33.37M | 34.45M | 34.84M | 40.02M | 47.10M | 48.57M | 51.22M | 51.43M | 52.52M | 54.64M | 56.68M | 54.66M | 105.98M | 50.96M | 40.00M |
EPS (Basic) | 2.21 | 1.42 | 2.28 | 1.83 | 2.58 | 2.04 | 1.89 | 2.03 | 2.01 | 1.14 | 1.60 | 1.52 | 1.29 | 0.68 | 1.26 | 1.54 | 1.53 | 1.29 | 1.11 | 0.93 | -0.51 | 0.86 | 2.15 | 1.73 | 1.16 | 0.84 | -2.02 | -0.1 |
EPS (Diluted) | 2.20 | 1.41 | 2.26 | 1.82 | 2.55 | 2.01 | 1.87 | 1.90 | 1.87 | 1.10 | 1.56 | 1.51 | 1.28 | 0.67 | 1.26 | 1.54 | 1.52 | 1.27 | 1.09 | 0.92 | -0.51 | 0.85 | 2.08 | 1.60 | 1.10 | 0.81 | -2.02 | -0.1 |
EBITDA | 194.78M | 149.04M | 189.55M | 170.71M | 193.41M | 168.22M | 150.18M | 162.37M | 157.61M | 123.07M | 134.94M | 164.63M | 160.61M | 89.41M | 111.81M | 130.40M | 132.46M | 135.98M | 119.32M | 132.98M | 21.44M | 182.87M | 206.52M | 164.67M | 125.50M | 74.24M | -76.60M | 28.10M |
Depreciation & Amortization | 69.29M | 71.83M | 71.01M | 65.15M | 65.44M | 60.90M | 42.88M | 41.24M | 44.06M | 47.64M | 56.45M | 66.46M | 67.61M | 41.87M | 34.39M | 33.03M | 31.87M | 27.55M | 38.82M | 42.40M | 41.68M | 39.03M | 24.55M | 19.39M | 25.20M | 20.90M | 29.90M | 27.30M |