CSG Systems International, Inc. (CSGS)
NASDAQ: CSGS · IEX Real-Time Price · USD
48.90
+0.50 (1.03%)
Apr 19, 2024, 4:00 PM EDT - Market closed
CSG Systems International Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,169 | 1,090 | 1,046 | 990.53 | 996.81 | 875.06 | 789.58 | 760.96 | 752.52 | 751.29 | Upgrade
|
| Revenue Growth (YoY) | 7.30% | 4.13% | 5.65% | -0.63% | 13.91% | 10.83% | 3.76% | 1.12% | 0.16% | 0.51% | Upgrade
|
| Cost of Revenue | 615.04 | 565.17 | 543.21 | 535.6 | 525.12 | 449.82 | 394.81 | 375.15 | 379.74 | 389.34 | Upgrade
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| Gross Profit | 554.22 | 524.58 | 503.28 | 454.94 | 471.69 | 425.24 | 394.77 | 385.81 | 372.78 | 361.94 | Upgrade
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| Selling, General & Admin | 247.61 | 238.02 | 214.69 | 198.28 | 191.33 | 169.31 | 153.7 | 140.47 | 139.84 | 153.49 | Upgrade
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| Research & Development | 143.2 | 137.91 | 134.69 | 122.85 | 127.99 | 124.03 | 113.22 | 98.68 | 101.95 | 104.71 | Upgrade
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| Other Operating Expenses | 39.53 | 69.91 | 29.71 | 28.25 | 26.26 | 26.97 | 22.18 | 14.03 | 17.85 | 28.05 | Upgrade
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| Operating Expenses | 430.34 | 445.84 | 379.09 | 349.38 | 345.58 | 320.31 | 289.09 | 253.18 | 259.64 | 286.25 | Upgrade
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| Operating Income | 123.88 | 78.75 | 124.19 | 105.56 | 126.11 | 104.93 | 105.69 | 132.63 | 113.14 | 75.69 | Upgrade
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| Interest Expense / Income | 31.18 | 16.43 | 14.57 | 15.5 | 17.75 | 17.67 | 16.79 | 16.26 | 10.97 | 10.45 | Upgrade
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| Other Expense / Income | 0.35 | 1.53 | 8.67 | 4.7 | 2.64 | 0.28 | 1.18 | 16.37 | 5.83 | 3.72 | Upgrade
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| Pretax Income | 92.35 | 60.78 | 100.95 | 85.36 | 105.72 | 86.99 | 87.71 | 100 | 96.34 | 61.52 | Upgrade
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| Income Tax | 26.11 | 16.72 | 28.62 | 26.65 | 22.95 | 20.86 | 26.35 | 37.12 | 33.77 | 25.81 | Upgrade
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| Net Income | 66.25 | 44.06 | 72.33 | 58.71 | 82.77 | 66.13 | 61.36 | 62.88 | 62.57 | 35.71 | Upgrade
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| Net Income Growth | 50.35% | -39.09% | 23.20% | -29.07% | 25.16% | 7.77% | -2.41% | 0.50% | 75.20% | -21.11% | Upgrade
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| Shares Outstanding (Basic) | 30 | 31 | 32 | 32 | 32 | 32 | 32 | 31 | 31 | 32 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 31 | 32 | 32 | 32 | 33 | 33 | 33 | 33 | 34 | Upgrade
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| Shares Change | -3.78% | -2.22% | -0.83% | -0.58% | -1.19% | -0.03% | -0.45% | -1.27% | -0.88% | 2.63% | Upgrade
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| EPS (Basic) | 2.21 | 1.42 | 2.28 | 1.83 | 2.58 | 2.04 | 1.89 | 2.03 | 2.01 | 1.10 | Upgrade
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| EPS (Diluted) | 2.20 | 1.41 | 2.26 | 1.82 | 2.55 | 2.01 | 1.87 | 1.90 | 1.87 | 1.06 | Upgrade
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| EPS Growth | 56.03% | -37.61% | 24.18% | -28.63% | 26.87% | 7.49% | -1.58% | 1.60% | 76.42% | -23.19% | Upgrade
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| Free Cash Flow | 103.92 | 26.61 | 113.66 | 143.6 | 113.72 | 86.24 | 98.25 | 69.92 | 118.11 | 57.67 | Upgrade
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| Free Cash Flow Per Share | 3.47 | 0.86 | 3.58 | 4.49 | 3.55 | 2.65 | 3.03 | 2.26 | 3.80 | 1.78 | Upgrade
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| Dividend Per Share | 1.120 | 1.060 | 1.250 | 0.940 | 0.890 | 0.840 | 0.790 | 0.740 | 0.700 | 0.622 | Upgrade
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| Dividend Growth | 5.66% | -15.20% | 32.98% | 5.62% | 5.95% | 6.33% | 6.76% | 5.71% | 12.54% | 38.22% | Upgrade
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| Gross Margin | 47.40% | 48.14% | 48.09% | 45.93% | 47.32% | 48.60% | 50.00% | 50.70% | 49.54% | 48.18% | Upgrade
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| Operating Margin | 10.59% | 7.23% | 11.87% | 10.66% | 12.65% | 11.99% | 13.38% | 17.43% | 15.03% | 10.07% | Upgrade
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| Profit Margin | 5.67% | 4.04% | 6.91% | 5.93% | 8.30% | 7.56% | 7.77% | 8.26% | 8.31% | 4.75% | Upgrade
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| Free Cash Flow Margin | 8.89% | 2.44% | 10.86% | 14.50% | 11.41% | 9.85% | 12.44% | 9.19% | 15.70% | 7.68% | Upgrade
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| Effective Tax Rate | 28.27% | 27.51% | 28.35% | 31.22% | 21.71% | 23.98% | 30.04% | 37.12% | 35.06% | 41.95% | Upgrade
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| EBITDA | 194.78 | 154.16 | 188.32 | 167.73 | 190.59 | 167.29 | 147.39 | 157.5 | 151.37 | 119.61 | Upgrade
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| EBITDA Margin | 16.66% | 14.15% | 18.00% | 16.93% | 19.12% | 19.12% | 18.67% | 20.70% | 20.11% | 15.92% | Upgrade
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| Depreciation & Amortization | 71.25 | 76.95 | 72.8 | 66.87 | 67.12 | 62.63 | 42.88 | 41.24 | 44.06 | 47.64 | Upgrade
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| EBIT | 123.53 | 77.21 | 115.52 | 100.86 | 123.47 | 104.65 | 104.5 | 116.26 | 107.31 | 71.98 | Upgrade
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| EBIT Margin | 10.56% | 7.09% | 11.04% | 10.18% | 12.39% | 11.96% | 13.24% | 15.28% | 14.26% | 9.58% | Upgrade
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