CSG Systems International, Inc. (CSGS)
NASDAQ: CSGS · Real-Time Price · USD
54.48
+0.26 (0.48%)
Nov 20, 2024, 4:00 PM EST - Market closed

CSG Systems International Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
1,1781,1691,0901,046990.53996.81
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Revenue Growth (YoY)
1.39%7.30%4.13%5.65%-0.63%13.91%
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Cost of Revenue
616.41615.04565.17543.21535.6525.12
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Gross Profit
561.51554.22524.58503.28454.94471.69
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Selling, General & Admin
253.48247.61238.02214.69198.28191.33
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Research & Development
151.97143.2137.91134.69122.85127.99
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Operating Expenses
427.37413.61369.41372.97344.05340.75
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Operating Income
134.14140.61155.18130.3110.88130.94
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Interest Expense
-31.07-31.18-16.43-17.59-18.48-20.57
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Interest & Investment Income
8.464.340.880.371.241.79
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Other Non Operating Income (Expenses)
-3.09-4.695.05-6.02-2.96-1.6
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EBT Excluding Unusual Items
108.44109.08144.67107.0690.68110.56
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Merger & Restructuring Charges
-20.35-16.73-76.43-6.12-5.33-4.83
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Other Unusual Items
---7.46---
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Pretax Income
88.0992.3560.78100.9585.36105.72
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Income Tax Expense
23.0326.1116.7228.6226.6522.95
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Net Income
65.0566.2544.0672.3358.7182.77
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Net Income to Common
65.0566.2544.0672.3358.7182.77
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Net Income Growth
-11.76%50.35%-39.09%23.20%-29.07%25.16%
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Shares Outstanding (Basic)
293031323232
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Shares Outstanding (Diluted)
293031323232
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Shares Change (YoY)
-6.25%-3.78%-2.22%-0.83%-0.58%-1.19%
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EPS (Basic)
2.282.211.422.281.832.58
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EPS (Diluted)
2.272.201.412.261.822.55
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EPS Growth
-5.59%56.03%-37.61%24.18%-28.63%26.87%
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Free Cash Flow
111.18103.9226.61113.66143.6113.72
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Free Cash Flow Per Share
3.883.450.853.554.453.50
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Dividend Per Share
1.1801.1201.0601.0000.9400.890
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Dividend Growth
6.79%5.66%6.00%6.38%5.62%5.95%
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Gross Margin
47.67%47.40%48.14%48.09%45.93%47.32%
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Operating Margin
11.39%12.03%14.24%12.45%11.19%13.14%
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Profit Margin
5.52%5.67%4.04%6.91%5.93%8.30%
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Free Cash Flow Margin
9.44%8.89%2.44%10.86%14.50%11.41%
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EBITDA
166.93173.44164.38163.02143.6162.62
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EBITDA Margin
14.17%14.83%15.08%15.58%14.50%16.31%
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D&A For EBITDA
32.7932.839.232.7232.7131.67
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EBIT
134.14140.61155.18130.3110.88130.94
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EBIT Margin
11.39%12.03%14.24%12.45%11.19%13.14%
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Effective Tax Rate
26.15%28.27%27.51%28.35%31.22%21.71%
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Source: S&P Capital IQ. Standard template. Financial Sources.