CSG Systems International Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,223	1,197	1,169	1,090	1,046
Revenue Growth (YoY)	2.17%	2.39%	7.30%	4.13%	5.65%
Cost of Revenue	623.57	614.46	615.04	565.17	543.21
Gross Profit	599.72	582.79	554.22	524.58	503.28
Selling, General & Admin	281.48	252.67	247.63	238.02	214.69
Research & Development	-	158.19	143.2	137.91	134.69
Operating Expenses	299.58	432.05	413.62	369.41	372.97
Operating Income	300.14	150.74	140.6	155.18	130.3
Interest Expense	-28.95	-30.47	-31.18	-16.43	-17.59
Interest & Investment Income	5.2	8.69	4.34	0.88	0.37
Other Non Operating Income (Expenses)	-165.42	2.72	-4.69	5.05	-6.02
EBT Excluding Unusual Items	110.97	131.68	109.07	144.67	107.06
Merger & Restructuring Charges	-19.82	-13.76	-16.73	-76.43	-6.12
Other Unusual Items	-0.45	-5.64	0.01	-7.46	-
Pretax Income	90.7	112.27	92.35	60.78	100.95
Income Tax Expense	34.82	25.42	26.11	16.72	28.62
Net Income	55.88	86.85	66.25	44.06	72.33
Net Income to Common	55.88	86.85	66.25	44.06	72.33
Net Income Growth	-35.66%	31.11%	50.35%	-39.09%	23.20%
Shares Outstanding (Basic)	28	28	30	31	32
Shares Outstanding (Diluted)	28	29	30	31	32
Shares Change (YoY)	-1.56%	-4.81%	-3.78%	-2.22%	-0.83%
EPS (Basic)	2.02	3.06	2.21	1.42	2.28
EPS (Diluted)	1.98	3.03	2.20	1.41	2.26
EPS Growth	-34.65%	37.73%	56.03%	-37.61%	24.18%
Free Cash Flow	141.39	113.3	103.92	26.61	113.66
Free Cash Flow Per Share	5.01	3.95	3.45	0.85	3.55
Dividend Per Share	1.280	1.200	1.120	1.060	1.000
Dividend Growth	6.67%	7.14%	5.66%	6.00%	6.38%
Gross Margin	49.02%	48.68%	47.40%	48.14%	48.09%
Operating Margin	24.54%	12.59%	12.02%	14.24%	12.45%
Profit Margin	4.57%	7.25%	5.67%	4.04%	6.91%
Free Cash Flow Margin	11.56%	9.46%	8.89%	2.44%	10.86%
EBITDA	347.93	183.51	173.43	190.13	163.02
EBITDA Margin	28.44%	15.33%	14.83%	17.45%	15.58%
D&A For EBITDA	47.79	32.77	32.83	34.95	32.72
EBIT	300.14	150.74	140.6	155.18	130.3
EBIT Margin	24.54%	12.59%	12.02%	14.24%	12.45%
Effective Tax Rate	38.39%	22.64%	28.27%	27.51%	28.35%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.