CSG Systems International, Inc. (CSGS)
NASDAQ: CSGS · Real-Time Price · USD
64.73
-0.90 (-1.37%)
May 19, 2025, 4:00 PM - Market closed
CSG Systems International Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,202 | 1,197 | 1,169 | 1,090 | 1,046 | 990.53 | Upgrade
|
| Revenue Growth (YoY) | 3.08% | 2.39% | 7.30% | 4.13% | 5.65% | -0.63% | Upgrade
|
| Cost of Revenue | 611.07 | 614.46 | 615.04 | 565.17 | 543.21 | 535.6 | Upgrade
|
| Gross Profit | 590.49 | 582.79 | 554.22 | 524.58 | 503.28 | 454.94 | Upgrade
|
| Selling, General & Admin | 253.24 | 252.67 | 247.63 | 238.02 | 214.69 | 198.28 | Upgrade
|
| Research & Development | 163 | 158.19 | 143.2 | 137.91 | 134.69 | 122.85 | Upgrade
|
| Operating Expenses | 436.8 | 432.05 | 413.62 | 369.41 | 372.97 | 344.05 | Upgrade
|
| Operating Income | 153.7 | 150.74 | 140.6 | 155.18 | 130.3 | 110.88 | Upgrade
|
| Interest Expense | -30.16 | -30.47 | -31.18 | -16.43 | -17.59 | -18.48 | Upgrade
|
| Interest & Investment Income | 7.98 | 8.69 | 4.34 | 0.88 | 0.37 | 1.24 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.01 | 2.72 | -4.69 | 5.05 | -6.02 | -2.96 | Upgrade
|
| EBT Excluding Unusual Items | 131.53 | 131.68 | 109.07 | 144.67 | 107.06 | 90.68 | Upgrade
|
| Merger & Restructuring Charges | -19.13 | -13.76 | -16.73 | -76.43 | -6.12 | -5.33 | Upgrade
|
| Other Unusual Items | -6.1 | -5.64 | 0.01 | -7.46 | - | - | Upgrade
|
| Pretax Income | 106.3 | 112.27 | 92.35 | 60.78 | 100.95 | 85.36 | Upgrade
|
| Income Tax Expense | 22.78 | 25.42 | 26.11 | 16.72 | 28.62 | 26.65 | Upgrade
|
| Net Income | 83.52 | 86.85 | 66.25 | 44.06 | 72.33 | 58.71 | Upgrade
|
| Net Income to Common | 83.52 | 86.85 | 66.25 | 44.06 | 72.33 | 58.71 | Upgrade
|
| Net Income Growth | 28.91% | 31.11% | 50.35% | -39.09% | 23.20% | -29.07% | Upgrade
|
| Shares Outstanding (Basic) | 28 | 28 | 30 | 31 | 32 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 29 | 29 | 30 | 31 | 32 | 32 | Upgrade
|
| Shares Change (YoY) | -3.81% | -4.81% | -3.78% | -2.22% | -0.83% | -0.58% | Upgrade
|
| EPS (Basic) | 2.96 | 3.06 | 2.21 | 1.42 | 2.28 | 1.83 | Upgrade
|
| EPS (Diluted) | 2.92 | 3.03 | 2.20 | 1.41 | 2.26 | 1.82 | Upgrade
|
| EPS Growth | 33.32% | 37.73% | 56.03% | -37.61% | 24.18% | -28.63% | Upgrade
|
| Free Cash Flow | 154.49 | 113.3 | 103.92 | 26.61 | 113.66 | 143.6 | Upgrade
|
| Free Cash Flow Per Share | 5.41 | 3.95 | 3.45 | 0.85 | 3.55 | 4.45 | Upgrade
|
| Dividend Per Share | 1.220 | 1.200 | 1.120 | 1.060 | 1.000 | 0.940 | Upgrade
|
| Dividend Growth | 7.02% | 7.14% | 5.66% | 6.00% | 6.38% | 5.62% | Upgrade
|
| Gross Margin | 49.14% | 48.68% | 47.40% | 48.14% | 48.09% | 45.93% | Upgrade
|
| Operating Margin | 12.79% | 12.59% | 12.02% | 14.24% | 12.45% | 11.19% | Upgrade
|
| Profit Margin | 6.95% | 7.25% | 5.67% | 4.04% | 6.91% | 5.93% | Upgrade
|
| Free Cash Flow Margin | 12.86% | 9.46% | 8.89% | 2.44% | 10.86% | 14.50% | Upgrade
|
| EBITDA | 187 | 183.51 | 173.43 | 190.13 | 163.02 | 143.6 | Upgrade
|
| EBITDA Margin | 15.56% | 15.33% | 14.83% | 17.45% | 15.58% | 14.50% | Upgrade
|
| D&A For EBITDA | 33.3 | 32.77 | 32.83 | 34.95 | 32.72 | 32.71 | Upgrade
|
| EBIT | 153.7 | 150.74 | 140.6 | 155.18 | 130.3 | 110.88 | Upgrade
|
| EBIT Margin | 12.79% | 12.59% | 12.02% | 14.24% | 12.45% | 11.19% | Upgrade
|
| Effective Tax Rate | 21.43% | 22.64% | 28.27% | 27.51% | 28.35% | 31.22% | Upgrade
|
Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.