Loading...
CSG Systems International, Inc.
CSGS•NASDAQ
Technology
Software - Infrastructure
$62.10
$-1.22(-1.93%)
CSG Systems International, Inc. (CSGS) Financial Performance & Income Statement Overview
Review CSG Systems International, Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
2.39%
↑ 2.39%
Operating Income Growth
6.02%
↑ 6.02%
Net Income Growth
31.11%
↑ 31.11%
Operating Cash Flow Growth
2.90%
↑ 2.90%
Operating Margin
11.41%
↑ 11.41%
Gross Margin
48.70%
↑ 48.70%
Net Profit Margin
6.95%
↑ 6.95%
ROE
29.63%
↑ 29.63%
ROIC
15.26%
↑ 15.26%
CSG Systems International, Inc. (CSGS) Income Statement & Financial Overview
Review CSG Systems International, Inc.'s (CSGS) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $316.65M | $295.14M | $290.32M | $295.13M |
| Cost of Revenue | $154.20M | $149.49M | $158.23M | $163.52M |
| Gross Profit | $162.46M | $145.66M | $132.09M | $131.61M |
| Gross Profit Ratio | $0.51 | $0.49 | $0.45 | $0.45 |
| R&D Expenses | $42.02M | $41.66M | $38.41M | $36.09M |
| SG&A Expenses | $71.52M | $63.91M | $60.12M | $61.72M |
| Operating Expenses | $120.16M | $113.83M | $98.53M | $97.82M |
| Total Costs & Expenses | $274.36M | $263.32M | $256.76M | $261.34M |
| Interest Income | $2.04M | $1.92M | $2.10M | $2.62M |
| Interest Expense | $7.49M | $7.78M | $7.70M | $7.51M |
| Depreciation & Amortization | $18.32M | $18.64M | $17.34M | $16.44M |
| EBITDA | $65.95M | $50.19M | $45.03M | $51.41M |
| EBITDA Ratio | $0.21 | $0.17 | $0.16 | $0.17 |
| Operating Income | $42.29M | $31.82M | $33.55M | $33.80M |
| Operating Income Ratio | $0.13 | $0.11 | $0.12 | $0.11 |
| Other Income/Expenses (Net) | -$1.26M | -$8.04M | -$13.56M | -$6.33M |
| Income Before Tax | $41.03M | $23.78M | $20.00M | $27.46M |
| Income Before Tax Ratio | $0.13 | $0.08 | $0.07 | $0.09 |
| Income Tax Expense | $6.56M | $4.69M | $6.17M | $8.00M |
| Net Income | $34.47M | $19.09M | $13.83M | $19.47M |
| Net Income Ratio | $0.11 | $0.06 | $0.05 | $0.07 |
| EPS | $1.23 | $0.67 | $0.48 | $0.68 |
| Diluted EPS | $1.21 | $0.67 | $0.48 | $0.68 |
| Weighted Avg Shares Outstanding | $27.96M | $28.36M | $28.55M | $28.52M |
| Weighted Avg Shares Outstanding (Diluted) | $28.52M | $28.47M | $28.60M | $28.80M |
Unlock 25+ Years of Financial Data
Get access to extended historical data, advanced metrics, and more with our premium plan