CSG Systems International...

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
1.21B 1.2B 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
Cost of Revenue
608.32M 616.41M 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
Gross Profit
600.05M 585.15M 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
Operating Income
133.36M 137.05M 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
Interest Income
6.95M 7.98M 8.69M 8.46M 7.71M 6.38M 4.34M 2.86M 1.96M 1.32M 877K 616K 413K 371K 365K 444K 620K 839K
Pretax Income
106.23M 106.3M 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
Net Income
81.95M 83.52M 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
Selling & General & Admin
265.26M 257.84M 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
Research & Development
165.01M 163M 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
Other Expenses
36.43M 27.43M 15.61M 8.99M 1.54M -57K 5.11M 11.02M 16.1M 19.97M 20.39M 14.99M 3.22M 678K -6.01M -6.31M -2.5M -3.45M
Operating Expenses
466.7M 448.1M 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
Interest Expense
15.06M 30.16M 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
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
1.08B 1.06B 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
Income Tax Expense
24.28M 22.78M 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
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)
2.92 2.96 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
EPS (Diluted)
2.89 2.93 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
EBITDA
216.92M 209.71M 215.25M 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
EBIT
143.21M 136.46M 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
Depreciation & Amortization
73.72M 73.25M 72.51M 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