CSG Systems International, Inc. (CSGS)

CSG Systems International Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,197	1,169	1,090	1,046	990.53
Revenue Growth (YoY)	2.39%	7.30%	4.13%	5.65%	-0.63%
Cost of Revenue	614.46	615.04	565.17	543.21	535.6
Gross Profit	582.79	554.22	524.58	503.28	454.94
Selling, General & Admin	252.67	247.63	238.02	214.69	198.28
Research & Development	158.19	143.2	137.91	134.69	122.85
Operating Expenses	432.05	413.62	369.41	372.97	344.05
Operating Income	150.74	140.6	155.18	130.3	110.88
Interest Expense	-30.47	-31.18	-16.43	-17.59	-18.48
Interest & Investment Income	8.69	4.34	0.88	0.37	1.24
Other Non Operating Income (Expenses)	2.72	-4.69	5.05	-6.02	-2.96
EBT Excluding Unusual Items	131.68	109.07	144.67	107.06	90.68
Merger & Restructuring Charges	-13.76	-16.73	-76.43	-6.12	-5.33
Other Unusual Items	-5.64	0.01	-7.46	-	-
Pretax Income	112.27	92.35	60.78	100.95	85.36
Income Tax Expense	25.42	26.11	16.72	28.62	26.65
Net Income	86.85	66.25	44.06	72.33	58.71
Net Income to Common	86.85	66.25	44.06	72.33	58.71
Net Income Growth	31.11%	50.35%	-39.09%	23.20%	-29.07%
Shares Outstanding (Basic)	28	30	31	32	32
Shares Outstanding (Diluted)	29	30	31	32	32
Shares Change (YoY)	-4.81%	-3.78%	-2.22%	-0.83%	-0.58%
EPS (Basic)	3.06	2.21	1.42	2.28	1.83
EPS (Diluted)	3.03	2.20	1.41	2.26	1.82
EPS Growth	37.73%	56.03%	-37.61%	24.18%	-28.63%
Free Cash Flow	113.3	103.92	26.61	113.66	143.6
Free Cash Flow Per Share	3.95	3.45	0.85	3.55	4.45
Dividend Per Share	1.200	1.120	1.060	1.000	0.940
Dividend Growth	7.14%	5.66%	6.00%	6.38%	5.62%
Gross Margin	48.68%	47.40%	48.14%	48.09%	45.93%
Operating Margin	12.59%	12.02%	14.24%	12.45%	11.19%
Profit Margin	7.25%	5.67%	4.04%	6.91%	5.93%
Free Cash Flow Margin	9.46%	8.89%	2.44%	10.86%	14.50%
EBITDA	183.51	173.43	164.38	163.02	143.6
EBITDA Margin	15.33%	14.83%	15.08%	15.58%	14.50%
D&A For EBITDA	32.77	32.83	9.2	32.72	32.71
EBIT	150.74	140.6	155.18	130.3	110.88
EBIT Margin	12.59%	12.02%	14.24%	12.45%	11.19%
Effective Tax Rate	22.64%	28.27%	27.51%	28.35%	31.22%

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q