CSGS
CSG Systems International, Inc.
NASDAQ · Technology · Software - Infrastructure · US
$80.69
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.2B | 1.2B | 1.2B | 1.1B |
| Cost of Revenue | 643.4M | 641.7M | 614.5M | 615.0M | 565.2M |
| Gross Profit | 594.2M | 581.6M | 582.8M | 554.2M | 524.6M |
| Operating Expenses | |||||
| R&D Expense | 163.7M | — | 158.2M | 143.2M | 137.9M |
| SG&A Expense | 286.9M | 281.5M | 258.3M | 247.6M | 238.0M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | (40.5M) | — | 34.9M | 39.5M | 69.9M |
| Total Operating Expenses | 410.1M | 281.5M | 451.5M | 430.3M | 445.8M |
| Cost and Expenses | 1.1B | 923.2M | 1.1B | 1.0B | 1.0B |
| Operating Income (EBIT) | 184.0M | 300.1M | 131.3M | 123.9M | 78.7M |
| Non-Operating | |||||
| Interest Income | 4.5M | 5.2M | 8.7M | 4.3M | 877.0K |
| Interest Expense | 28.6M | 29.0M | 30.5M | 31.2M | 16.4M |
| Net Interest Income | (24.1M) | (23.8M) | (21.8M) | (26.8M) | (15.6M) |
| Other Non-Op Income/Expense | (82.6M) | (209.4M) | (19.1M) | (31.5M) | (18.0M) |
| Non-Operating Income (excl Interest) | 46.2M | 180.5M | (11.4M) | 350.0K | 1.5M |
| EBT (Pre-Tax Income) | 101.5M | 90.7M | 112.3M | 92.4M | 60.8M |
| Income Tax Expense | 37.8M | 34.8M | 25.4M | 26.1M | 16.7M |
| Bottom Line | |||||
| Net Income | 63.6M | 55.9M | 86.9M | 66.2M | 44.1M |
| Earnings from Cont. Ops | 63.6M | 55.9M | 86.9M | 66.2M | 44.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 63.6M | 55.9M | 86.9M | 66.2M | 44.1M |
| Per Share | |||||
| Basic EPS | $2.29 | $2.02 | $3.06 | $2.21 | $1.42 |
| Diluted EPS | $2.25 | $1.98 | $3.03 | $2.20 | $1.41 |
| Revenue Per Share | $44.52 | $44.17 | $42.24 | $39.06 | $35.12 |
| Shares | |||||
| Basic Shares Outstanding | 27.8M | 27.7M | 28.3M | 29.9M | 31.0M |
| Diluted Shares Outstanding | 28.9M | 28.2M | 28.7M | 30.1M | 31.3M |
| Profitability Metrics | |||||
| EBITDA | 206.8M | 191.2M | 215.2M | 194.8M | 154.2M |
| D&A | 69.0M | 71.6M | 72.5M | 71.3M | 77.0M |
| EBIT | 137.8M | 119.7M | 142.7M | 123.5M | 77.2M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026