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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	1,238	1,223	1,197	1,169	1,090	1,046
Revenue Growth (YoY)	3.00%	2.17%	2.39%	7.30%	4.13%	5.65%
Cost of Revenue	630.88	623.57	614.46	615.04	565.17	543.21
Gross Profit	606.69	599.72	582.79	554.22	524.58	503.28
Selling, General & Admin	286.94	281.48	258.31	247.61	238.02	214.69
Depreciation & Amortization Expenses	17.09	18.11	21.62	23.19	23.6	24.84
Research & Development	163.67	161.57	158.19	143.2	137.91	134.69
Other Operating Expenses	14.56	19.82	13.32	16.34	46.31	4.87
Total Operating Expenses	482.25	480.97	451.45	430.34	445.84	379.09
Operating Income	124.44	118.75	131.33	123.88	78.75	124.19
Interest Income	4.52	5.2	8.69	4.34	0.88	0.37
Interest Expense	-28.61	-28.95	-30.47	-31.18	-16.43	-17.59
Other Non-Operating Income (Expense)	1.11	-3.4	2.72	-4.69	-2.41	-6.02
Total Non-Operating Income (Expense)	-22.97	-27.15	-19.06	-31.53	-17.97	-23.24
Pretax Income	101.47	90.7	112.27	92.35	60.78	100.95
Provision for Income Taxes	37.82	34.82	25.42	26.11	16.72	28.62
Net Income	63.64	55.88	86.85	66.25	44.06	72.33
Net Income to Common	63.64	55.88	86.85	66.25	44.06	72.33
Net Income Growth	-23.79%	-35.66%	31.11%	50.35%	-39.09%	23.20%
Shares Outstanding (Basic)	28	28	28	30	31	32
Shares Outstanding (Diluted)	28	28	29	30	31	32
Shares Change (YoY)	-0.32%	-1.56%	-4.81%	-3.78%	-2.22%	-0.83%
EPS (Basic)	2.29	2.02	3.06	2.21	1.42	2.28
EPS (Diluted)	2.25	1.98	3.03	2.20	1.41	2.26
EPS Growth	-23.21%	-34.65%	37.73%	56.03%	-37.61%	24.18%
Shares Outstanding	28.51	28.37	28.85	29.54	31.27	32.5
Free Cash Flow	131.42	141.39	113.3	103.92	26.61	113.66
Free Cash Flow Growth	-7.05%	24.80%	9.02%	290.58%	-76.59%	-20.85%
Free Cash Flow Per Share	4.63	5.01	3.95	3.45	0.85	3.55
Dividends Per Share	1.300	1.280	1.200	1.120	1.060	1.000
Dividend Growth	1.56%	6.67%	7.14%	5.66%	6.00%	6.38%
Gross Margin	49.02%	49.03%	48.68%	47.40%	48.14%	48.09%
Operating Margin	10.05%	9.71%	10.97%	10.59%	7.23%	11.87%
Profit Margin	5.14%	4.57%	7.25%	5.67%	4.04%	6.91%
FCF Margin	10.62%	11.56%	9.46%	8.89%	2.44%	10.86%
EBITDA	196.92	191.21	203.84	195.13	155.7	196.99
EBITDA Margin	15.91%	15.63%	17.03%	16.69%	14.29%	18.82%
EBIT	124.44	118.75	131.33	123.88	78.75	124.19
EBIT Margin	10.05%	9.71%	10.97%	10.59%	7.23%	11.87%
Effective Tax Rate	37.28%	38.39%	22.64%	28.27%	27.51%	28.35%

Updated May 7, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q