CSG Systems International, Inc. (CSGS)
May 14, 2026 - CSGS was delisted (reason: acquired by NEC)
80.69
0.00 (0.00%)
Inactive · Last trade price on May 13, 2026
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 |
| 1,238 | 1,223 | 1,197 | 1,169 | 1,090 | 1,046 | |
Revenue Growth | 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 | 256.91 | 258.58 | 258.31 | 247.61 | 238.02 | 214.69 |
Research & Development | 163.67 | 161.57 | 158.19 | 143.2 | 137.91 | 134.69 |
Operating Expenses | 436.79 | 437.38 | 437.69 | 413.61 | 369.41 | 372.97 |
Operating Income | 169.9 | 162.34 | 145.1 | 140.61 | 155.18 | 130.3 |
Interest Expense | -28.61 | -28.95 | -30.47 | -31.18 | -16.43 | -17.59 |
Interest & Investment Income | 4.52 | 5.2 | 8.69 | 4.34 | 0.88 | 0.37 |
Other Non Operating Income (Expenses) | 1.11 | -3.85 | 2.72 | -4.69 | 5.05 | -6.02 |
EBT Excluding Unusual Items | 146.93 | 134.74 | 126.04 | 109.08 | 144.67 | 107.06 |
Merger & Restructuring Charges | -38.02 | -33.59 | -13.76 | -16.73 | -76.43 | -6.12 |
Other Unusual Items | -7.44 | -10.45 | - | - | -7.46 | - |
Pretax Income | 101.47 | 90.7 | 112.27 | 92.35 | 60.78 | 100.95 |
Income Tax Expense | 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 | -0.56% | -1.56% | -4.81% | -3.78% | -2.22% | -0.83% |
EPS (Basic) | 2.30 | 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 | -23.14% | -34.65% | 37.73% | 56.03% | -37.61% | 24.18% |
Additional Metrics
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 |
Free Cash Flow | 131.42 | 141.39 | 113.3 | 103.92 | 26.61 | 113.66 |
Free Cash Flow Per Share | 4.63 | 5.01 | 3.95 | 3.45 | 0.85 | 3.55 |
Dividend Per Share | 1.300 | 1.280 | 1.200 | 1.120 | 1.060 | 1.000 |
Dividend Growth | 6.56% | 6.67% | 7.14% | 5.66% | 6.00% | 6.38% |
Gross Margin | 49.02% | 49.02% | 48.68% | 47.40% | 48.14% | 48.09% |
Operating Margin | 13.73% | 13.27% | 12.12% | 12.03% | 14.24% | 12.45% |
Profit Margin | 5.14% | 4.57% | 7.25% | 5.67% | 4.04% | 6.91% |
Free Cash Flow Margin | 10.62% | 11.56% | 9.46% | 8.89% | 2.44% | 10.86% |
EBITDA | 199.63 | 193.35 | 177.86 | 173.44 | 190.13 | 163.02 |
EBITDA Margin | 16.13% | 15.81% | 14.86% | 14.83% | 17.45% | 15.58% |
D&A For EBITDA | 29.74 | 31.01 | 32.77 | 32.83 | 34.95 | 32.72 |
EBIT | 169.9 | 162.34 | 145.1 | 140.61 | 155.18 | 130.3 |
EBIT Margin | 13.73% | 13.27% | 12.12% | 12.03% | 14.24% | 12.45% |
Effective Tax Rate | 37.28% | 38.39% | 22.64% | 28.27% | 27.51% | 28.35% |