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CSG Systems International... (CSGS)

NASDAQ: CSGS · Real-Time Price · USD

66.17

0.11 (0.17%)

At close: Jun 02, 2025, 12:08 PM

CSG Systems International Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	1.2B	1.17B	1.09B	1.05B	990.53M	996.81M	875.06M	789.58M	760.96M
Cost of Revenue	614.46M	615.04M	565.17M	543.21M	535.6M	525.12M	449.82M	394.81M	375.15M
Gross Profit	582.78M	554.22M	524.58M	503.28M	454.94M	471.69M	425.24M	394.77M	385.81M
Operating Income	131.33M	123.88M	130.98M	124.19M	105.56M	126.11M	104.93M	105.69M	132.63M
Interest Income	8.69M	4.34M	877K	365K	1.24M	1.78M	2.65M	3.25M	2.46M
Pretax Income	112.27M	92.35M	60.78M	100.95M	85.36M	105.72M	86.99M	87.71M	100M
Net Income	86.85M	66.25M	44.06M	72.33M	58.71M	82.77M	66.13M	61.36M	62.88M
Selling & General & Admin	258.31M	247.61M	238.02M	214.69M	198.28M	191.33M	169.31M	153.69M	140.47M
Research & Development	158.19M	143.2M	137.91M	134.69M	122.85M	127.99M	124.03M	113.22M	98.68M
Other Expenses	34.95M	39.52M	23.6M	24.84M	22.93M	21.42M	550K	-1.64M	-5.31M
Operating Expenses	451.45M	435.02M	399.53M	374.22M	344.05M	340.75M	311.65M	280.29M	252.77M
Interest Expense	30.47M	31.18M	16.43M	17.59M	18.48M	20.57M	20.33M	19.58M	21.13M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.07B	1.05B	964.7M	917.43M	879.65M	865.87M	761.47M	675.1M	627.91M
Income Tax Expense	25.42M	26.11M	16.72M	28.61M	26.64M	22.95M	20.86M	26.35M	37.12M
Shares Outstanding (Basic)	28.34M	29.94M	31.03M	31.78M	32.01M	32.05M	32.49M	32.41M	30.97M
Shares Outstanding (Diluted)	28.66M	30.11M	31.3M	32.01M	32.28M	32.47M	32.85M	32.87M	33.01M
EPS (Basic)	3.06	2.21	1.42	2.28	1.83	2.58	2.04	1.89	2.03
EPS (Diluted)	3.03	2.20	1.41	2.26	1.82	2.55	2.01	1.87	1.90
EBITDA	215.25M	194.78M	149.04M	189.55M	170.71M	193.41M	168.22M	150.18M	162.37M
EBIT	142.74M	123.53M	77.21M	118.54M	103.84M	126.29M	107.32M	107.29M	121.13M
Depreciation & Amortization	72.51M	71.25M	71.83M	71.01M	65.15M	65.44M	60.9M	42.88M	41.24M