CSG Systems International... (CSGS)
NASDAQ: CSGS
· Real-Time Price · USD
62.90
-0.78 (-1.22%)
At close: Aug 14, 2025, 3:59 PM
62.93
0.05%
Pre-market: Aug 15, 2025, 08:45 AM EDT
CSG Systems International Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | 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 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | 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 |
Revenue | 297.13M | 299.45M | 316.65M | 295.14M | 290.32M | 295.13M | 297.32M | 286.87M | 286.33M | 298.74M | 289.88M | 273.31M | 262.17M | 264.4M | 275.02M | 263.21M | 255.13M | 253.12M |
Cost of Revenue | 150.14M | 154.5M | 154.2M | 149.49M | 158.23M | 163.52M | 162.18M | 152.73M | 151.14M | 155.02M | 150.15M | 138.46M | 138.13M | 138.42M | 142.03M | 134.71M | 132.94M | 133.54M |
Gross Profit | 146.99M | 144.96M | 162.46M | 145.66M | 132.09M | 131.61M | 135.15M | 134.13M | 135.19M | 143.72M | 139.72M | 134.85M | 124.03M | 125.98M | 133M | 128.5M | 122.2M | 119.58M |
Operating Income | 29.86M | 29.38M | 42.29M | 31.82M | 33.55M | 33.8M | 33.24M | -32.73M | 28.21M | 38.19M | 35.07M | 37.24M | 7.28M | 30.46M | 27.88M | 32.76M | 32.17M | 31.38M |
Interest Income | 1.07M | 1.91M | 2.04M | 1.92M | 2.1M | 2.62M | 1.82M | 1.18M | 772K | 569K | 340K | 281K | 126K | 130K | 79K | 78K | 84K | 124K |
Pretax Income | 19.93M | 21.49M | 41.03M | 23.78M | 20M | 27.46M | 16.84M | 26.68M | 19.71M | 29.11M | 28.27M | 18.72M | 7.17M | 6.63M | 24.09M | 22.54M | 27.73M | 26.58M |
Net Income | 12.27M | 16.13M | 34.47M | 19.09M | 13.83M | 19.47M | 12.67M | 18.69M | 13.95M | 20.93M | 20.15M | 12.48M | 5.32M | 6.11M | 17.25M | 16.13M | 19.32M | 19.63M |
Selling & General & Admin | 67.54M | 62.29M | 71.52M | 63.91M | 60.12M | 61.72M | 66.1M | 59.1M | 62.69M | 59.15M | 64.19M | 59.03M | 57.47M | 57.34M | 61.71M | 54.92M | 49.25M | 48.81M |
Research & Development | 40.42M | 40.9M | 42.02M | 41.66M | 38.41M | 36.09M | 35.8M | 35.29M | 36.65M | 35.46M | 34.55M | 35.75M | 34.63M | 32.98M | 35.34M | 34.38M | 32.75M | 32.21M |
Other Expenses | 9.17M | 12.38M | 6.62M | 8.26M | 174K | 558K | n/a | 813K | -1.43M | 5.72M | 5.91M | 5.9M | 2.44M | 6.14M | 515K | -5.88M | -100K | -555K |
Operating Expenses | 117.13M | 115.57M | 120.16M | 113.83M | 98.53M | 97.82M | 101.9M | 100.25M | 104.9M | 100.33M | 104.65M | 100.68M | 97.75M | 96.46M | 103.28M | 95.53M | 88.27M | 87.14M |
Interest Expense | -7.4M | 7.2M | 7.49M | 7.78M | 7.7M | 7.51M | 8.08M | 8.04M | 7.84M | 7.22M | 6.15M | 4.33M | 2.69M | 3.27M | 4.38M | 4.43M | 4.42M | 4.36M |
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 |
Cost & Expenses | 267.27M | 270.07M | 274.36M | 263.32M | 256.76M | 261.34M | 264.08M | 252.99M | 256.05M | 255.35M | 254.8M | 239.14M | 235.88M | 234.88M | 245.3M | 230.24M | 221.21M | 220.68M |
Income Tax Expense | 7.66M | 5.36M | 6.56M | 4.69M | 6.17M | 8M | 4.17M | 7.99M | 5.76M | 8.18M | 8.12M | 6.24M | 1.85M | 516K | 6.85M | 6.41M | 8.41M | 6.95M |
Shares Outstanding (Basic) | 27.84M | 27.82M | 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 |
Shares Outstanding (Diluted) | 28.13M | 28.27M | 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 |
EPS (Basic) | 0.44 | 0.58 | 1.23 | 0.67 | 0.48 | 0.68 | 0.44 | 0.62 | 0.46 | 0.69 | 0.66 | 0.40 | 0.17 | 0.19 | 0.55 | 0.51 | 0.61 | 0.62 |
EPS (Diluted) | 0.44 | 0.57 | 1.21 | 0.67 | 0.48 | 0.68 | 0.44 | 0.62 | 0.45 | 0.68 | 0.66 | 0.40 | 0.17 | 0.19 | 0.54 | 0.50 | 0.60 | 0.61 |
EBITDA | 52.25M | 45.87M | 68.62M | 50.19M | 45.03M | 51.41M | 44.09M | 51.98M | 44.32M | 53.35M | 52.84M | 39.64M | 27M | 29.64M | 47.91M | 44.99M | 49.32M | 47.36M |
EBIT | 34.45M | 28.69M | 48.52M | 31.56M | 27.7M | 34.97M | 24.93M | 34.72M | 27.55M | 36.33M | 34.41M | 23.05M | 9.85M | 9.9M | 28.47M | 26.97M | 32.15M | 30.95M |
Depreciation & Amortization | 17.8M | 17.18M | 20.1M | 18.64M | 17.34M | 16.44M | 19.16M | 17.26M | 16.77M | 17.02M | 18.43M | 16.6M | 17.15M | 19.74M | 19.43M | 18.02M | 17.17M | 16.41M |