CSG Systems International...
51.77
0.70 (1.37%)
At close: Jan 15, 2025, 9:35 AM

Income Statement (Annual)

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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 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
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 435.02M 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 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
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
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 71.25M 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

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