CSG Systems International, Inc. (CSGS)
NASDAQ: CSGS · Real-Time Price · USD
79.90
+0.08 (0.10%)
Mar 6, 2026, 4:00 PM EST - 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 1,223 | 1,197 | 1,169 | 1,090 | 1,046 | Upgrade
|
| Revenue Growth (YoY) | 2.17% | 2.39% | 7.30% | 4.13% | 5.65% | Upgrade
|
| Cost of Revenue | 623.57 | 614.46 | 615.04 | 565.17 | 543.21 | Upgrade
|
| Gross Profit | 599.72 | 582.79 | 554.22 | 524.58 | 503.28 | Upgrade
|
| Selling, General & Admin | 258.58 | 258.31 | 247.61 | 238.02 | 214.69 | Upgrade
|
| Research & Development | 161.57 | 158.19 | 143.2 | 137.91 | 134.69 | Upgrade
|
| Operating Expenses | 437.38 | 437.69 | 413.61 | 369.41 | 372.97 | Upgrade
|
| Operating Income | 162.34 | 145.1 | 140.61 | 155.18 | 130.3 | Upgrade
|
| Interest Expense | -28.95 | -30.47 | -31.18 | -16.43 | -17.59 | Upgrade
|
| Interest & Investment Income | 5.2 | 8.69 | 4.34 | 0.88 | 0.37 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.85 | 2.72 | -4.69 | 5.05 | -6.02 | Upgrade
|
| EBT Excluding Unusual Items | 134.74 | 126.04 | 109.08 | 144.67 | 107.06 | Upgrade
|
| Merger & Restructuring Charges | -33.59 | -13.76 | -16.73 | -76.43 | -6.12 | Upgrade
|
| Other Unusual Items | -10.45 | - | - | -7.46 | - | Upgrade
|
| Pretax Income | 90.7 | 112.27 | 92.35 | 60.78 | 100.95 | Upgrade
|
| Income Tax Expense | 34.82 | 25.42 | 26.11 | 16.72 | 28.62 | Upgrade
|
| Net Income | 55.88 | 86.85 | 66.25 | 44.06 | 72.33 | Upgrade
|
| Net Income to Common | 55.88 | 86.85 | 66.25 | 44.06 | 72.33 | Upgrade
|
| Net Income Growth | -35.66% | 31.11% | 50.35% | -39.09% | 23.20% | Upgrade
|
| Shares Outstanding (Basic) | 28 | 28 | 30 | 31 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 28 | 29 | 30 | 31 | 32 | Upgrade
|
| Shares Change (YoY) | -1.56% | -4.81% | -3.78% | -2.22% | -0.83% | Upgrade
|
| EPS (Basic) | 2.02 | 3.06 | 2.21 | 1.42 | 2.28 | Upgrade
|
| EPS (Diluted) | 1.98 | 3.03 | 2.20 | 1.41 | 2.26 | Upgrade
|
| EPS Growth | -34.65% | 37.73% | 56.03% | -37.61% | 24.18% | Upgrade
|
| Free Cash Flow | 141.39 | 113.3 | 103.92 | 26.61 | 113.66 | Upgrade
|
| Free Cash Flow Per Share | 5.01 | 3.95 | 3.45 | 0.85 | 3.55 | Upgrade
|
| Dividend Per Share | 1.280 | 1.200 | 1.120 | 1.060 | 1.000 | Upgrade
|
| Dividend Growth | 6.67% | 7.14% | 5.66% | 6.00% | 6.38% | Upgrade
|
| Gross Margin | 49.02% | 48.68% | 47.40% | 48.14% | 48.09% | Upgrade
|
| Operating Margin | 13.27% | 12.12% | 12.03% | 14.24% | 12.45% | Upgrade
|
| Profit Margin | 4.57% | 7.25% | 5.67% | 4.04% | 6.91% | Upgrade
|
| Free Cash Flow Margin | 11.56% | 9.46% | 8.89% | 2.44% | 10.86% | Upgrade
|
| EBITDA | 193.35 | 177.86 | 173.44 | 190.13 | 163.02 | Upgrade
|
| EBITDA Margin | 15.81% | 14.86% | 14.83% | 17.45% | 15.58% | Upgrade
|
| D&A For EBITDA | 31.01 | 32.77 | 32.83 | 34.95 | 32.72 | Upgrade
|
| EBIT | 162.34 | 145.1 | 140.61 | 155.18 | 130.3 | Upgrade
|
| EBIT Margin | 13.27% | 12.12% | 12.03% | 14.24% | 12.45% | Upgrade
|
| Effective Tax Rate | 38.39% | 22.64% | 28.27% | 27.51% | 28.35% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.