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	258.31	247.61	238.02	214.69
Depreciation & Amortization Expenses	18.11	21.62	23.19	23.6	24.84
Research & Development	161.57	158.19	143.2	137.91	134.69
Other Operating Expenses	19.82	13.32	16.34	46.31	4.87
Total Operating Expenses	480.97	451.45	430.34	445.84	379.09
Operating Income	118.75	131.33	123.88	78.75	124.19
Interest Income	5.2	8.69	4.34	0.88	0.37
Interest Expense	-28.95	-30.47	-31.18	-16.43	-17.59
Other Non-Operating Income (Expense)	-3.4	2.72	-4.69	-2.41	-6.02
Total Non-Operating Income (Expense)	-27.15	-19.06	-31.53	-17.97	-23.24
Pretax Income	90.7	112.27	92.35	60.78	100.95
Provision for Income Taxes	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 Growth	24.80%	9.02%	290.58%	-76.59%	-20.85%
Free Cash Flow Per Share	5.01	3.95	3.45	0.85	3.55
Dividends 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	49.03%	48.68%	47.40%	48.14%	48.09%
Operating Margin	9.71%	10.97%	10.59%	7.23%	11.87%
Profit Margin	4.57%	7.25%	5.67%	4.04%	6.91%
FCF Margin	11.56%	9.46%	8.89%	2.44%	10.86%
EBITDA	191.21	203.84	195.13	155.7	196.99
EBITDA Margin	15.63%	17.03%	16.69%	14.29%	18.82%
EBIT	118.75	131.33	123.88	78.75	124.19
EBIT Margin	9.71%	10.97%	10.59%	7.23%	11.87%
Effective Tax Rate	38.39%	22.64%	28.27%	27.51%	28.35%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q