CSGS
Income statement / Annual
Last year (2024), CSG Systems International, Inc.'s total revenue was $1.20 B,
an increase of 2.39% from the previous year.
In 2024, CSG Systems International, Inc.'s net income was $86.85 M.
See CSG Systems International, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$1.20 B |
$1.17 B |
$1.09 B |
$1.05 B |
$990.53 M |
$996.81 M |
$875.06 M |
$789.58 M |
$760.96 M |
$752.52 M |
| Cost of Revenue |
$614.46 M
|
$615.04 M
|
$565.17 M
|
$543.21 M
|
$535.60 M
|
$525.12 M
|
$449.82 M
|
$394.81 M
|
$375.15 M
|
$379.74 M
|
| Gross Profit |
$582.79 M
|
$554.22 M
|
$524.58 M
|
$503.28 M
|
$454.94 M
|
$471.69 M
|
$425.24 M
|
$394.77 M
|
$385.81 M
|
$372.78 M
|
| Gross Profit Ratio |
0.49
|
0.47
|
0.48
|
0.48
|
0.46
|
0.47
|
0.49
|
0.5
|
0.51
|
0.5
|
| Research and Development Expenses |
$158.19 M
|
$143.20 M
|
$137.91 M
|
$134.69 M
|
$122.85 M
|
$127.99 M
|
$124.03 M
|
$113.22 M
|
$98.68 M
|
$101.95 M
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$258.31 M
|
$247.61 M
|
$238.02 M
|
$214.69 M
|
$198.28 M
|
$191.33 M
|
$169.31 M
|
$153.70 M
|
$140.47 M
|
$139.84 M
|
| Other Expenses |
$34.95 M
|
$39.53 M
|
$23.60 M
|
$24.84 M
|
$22.93 M
|
$21.42 M
|
$550,000.00
|
-$1.64 M
|
-$5.31 M
|
-$624,000.00
|
| Operating Expenses |
$451.45 M
|
$435.03 M
|
$399.53 M
|
$374.22 M
|
$344.05 M
|
$340.75 M
|
$311.65 M
|
$280.29 M
|
$252.77 M
|
$256.57 M
|
| Cost And Expenses |
$1.07 B
|
$1.05 B
|
$964.70 M
|
$917.43 M
|
$879.65 M
|
$865.87 M
|
$761.47 M
|
$675.10 M
|
$627.91 M
|
$636.31 M
|
| Interest Income |
$8.69 M
|
$4.34 M
|
$877,000.00
|
$365,000.00
|
$1.24 M
|
$1.79 M
|
$2.65 M
|
$3.25 M
|
$2.46 M
|
$1.04 M
|
| Interest Expense |
$30.47 M
|
$31.18 M
|
$16.43 M
|
$17.59 M
|
$18.48 M
|
$20.57 M
|
$20.33 M
|
$19.58 M
|
$21.13 M
|
$17.21 M
|
| Depreciation & Amortization |
$72.51 M
|
$71.25 M
|
$71.83 M
|
$71.01 M
|
$65.15 M
|
$65.44 M
|
$60.90 M
|
$42.88 M
|
$41.24 M
|
$44.06 M
|
| EBITDA |
$215.25 M |
$194.78 M |
$149.04 M |
$189.55 M |
$170.71 M |
$193.41 M |
$168.22 M |
$150.18 M |
$162.37 M |
$157.61 M |
| EBITDA Ratio |
0.18
|
0.17
|
0.19
|
0.19
|
0.18
|
0.2
|
0.21
|
0.2
|
0.23
|
0.21
|
| Operating Income Ratio |
0.11
|
0.11
|
0.12
|
0.12
|
0.11
|
0.13
|
0.12
|
0.13
|
0.17
|
0.15
|
| Total Other Income/Expenses Net |
-$19.06 M
|
-$31.53 M
|
-$17.97 M
|
-$23.24 M
|
-$20.20 M
|
-$20.39 M
|
-$17.95 M
|
-$17.98 M
|
-$32.63 M
|
-$16.80 M
|
| Income Before Tax |
$112.27 M
|
$92.35 M
|
$60.78 M
|
$100.95 M
|
$85.36 M
|
$105.72 M
|
$86.99 M
|
$87.71 M
|
$100.00 M
|
$96.34 M
|
| Income Before Tax Ratio |
0.09
|
0.08
|
0.06
|
0.1
|
0.09
|
0.11
|
0.1
|
0.11
|
0.13
|
0.13
|
| Income Tax Expense |
$25.42 M
|
$26.11 M
|
$16.72 M
|
$28.62 M
|
$26.65 M
|
$22.95 M
|
$20.86 M
|
$26.35 M
|
$37.12 M
|
$33.77 M
|
| Net Income |
$86.85 M
|
$66.25 M
|
$44.06 M
|
$72.33 M
|
$58.71 M
|
$82.77 M
|
$66.13 M
|
$61.36 M
|
$62.88 M
|
$62.57 M
|
| Net Income Ratio |
0.07
|
0.06
|
0.04
|
0.07
|
0.06
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
| EPS |
3.06 |
2.21 |
1.42 |
2.28 |
1.83 |
2.58 |
2.04 |
1.89 |
2.03 |
2.01 |
| EPS Diluted |
3.03 |
2.2 |
1.41 |
2.26 |
1.82 |
2.55 |
2.01 |
1.87 |
1.9 |
1.87 |
| Weighted Average Shares Out |
$28.35 M
|
$29.94 M
|
$31.03 M
|
$31.78 M
|
$32.01 M
|
$32.05 M
|
$32.49 M
|
$32.42 M
|
$30.97 M
|
$31.05 M
|
| Weighted Average Shares Out Diluted |
$28.67 M
|
$30.12 M
|
$31.30 M
|
$32.01 M
|
$32.28 M
|
$32.47 M
|
$32.86 M
|
$32.87 M
|
$33.01 M
|
$33.44 M
|
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