CSG Systems International, Inc. (CSGS)

CSG Systems International Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,217	1,197	1,169	1,090	1,046	990.53
Revenue Growth (YoY)	3.31%	2.39%	7.30%	4.13%	5.65%	-0.63%
Cost of Revenue	616.37	614.46	615.04	565.17	543.21	535.6
Gross Profit	600.48	582.79	554.22	524.58	503.28	454.94
Selling, General & Admin	248.14	252.67	247.63	238.02	214.69	198.28
Research & Development	163.64	158.19	143.2	137.91	134.69	122.85
Operating Expenses	430.57	432.05	413.62	369.41	372.97	344.05
Operating Income	169.91	150.74	140.6	155.18	130.3	110.88
Interest Expense	-29.45	-30.47	-31.18	-16.43	-17.59	-18.48
Interest & Investment Income	6.31	8.69	4.34	0.88	0.37	1.24
Other Non Operating Income (Expenses)	0.39	2.72	-4.69	5.05	-6.02	-2.96
EBT Excluding Unusual Items	147.16	131.68	109.07	144.67	107.06	90.68
Merger & Restructuring Charges	-22.27	-13.76	-16.73	-76.43	-6.12	-5.33
Other Unusual Items	-16.1	-5.64	0.01	-7.46	-	-
Pretax Income	108.79	112.27	92.35	60.78	100.95	85.36
Income Tax Expense	25.44	25.42	26.11	16.72	28.62	26.65
Net Income	83.35	86.85	66.25	44.06	72.33	58.71
Net Income to Common	83.35	86.85	66.25	44.06	72.33	58.71
Net Income Growth	28.12%	31.11%	50.35%	-39.09%	23.20%	-29.07%
Shares Outstanding (Basic)	28	28	30	31	32	32
Shares Outstanding (Diluted)	28	29	30	31	32	32
Shares Change (YoY)	-1.34%	-4.81%	-3.78%	-2.22%	-0.83%	-0.58%
EPS (Basic)	3.00	3.06	2.21	1.42	2.28	1.83
EPS (Diluted)	2.95	3.03	2.20	1.41	2.26	1.82
EPS Growth	29.70%	37.73%	56.03%	-37.61%	24.18%	-28.63%
Free Cash Flow	162.2	113.3	103.92	26.61	113.66	143.6
Free Cash Flow Per Share	5.73	3.95	3.45	0.85	3.55	4.45
Dividend Per Share	1.260	1.200	1.120	1.060	1.000	0.940
Dividend Growth	6.78%	7.14%	5.66%	6.00%	6.38%	5.62%
Gross Margin	49.35%	48.68%	47.40%	48.14%	48.09%	45.93%
Operating Margin	13.96%	12.59%	12.02%	14.24%	12.45%	11.19%
Profit Margin	6.85%	7.25%	5.67%	4.04%	6.91%	5.93%
Free Cash Flow Margin	13.33%	9.46%	8.89%	2.44%	10.86%	14.50%
EBITDA	203.06	183.51	173.43	190.13	163.02	143.6
EBITDA Margin	16.69%	15.33%	14.83%	17.45%	15.58%	14.50%
D&A For EBITDA	33.15	32.77	32.83	34.95	32.72	32.71
EBIT	169.91	150.74	140.6	155.18	130.3	110.88
EBIT Margin	13.96%	12.59%	12.02%	14.24%	12.45%	11.19%
Effective Tax Rate	23.39%	22.64%	28.27%	27.51%	28.35%	31.22%

Updated Nov 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q