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 | 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 |