CSG Systems International, Inc. (CSGS)
USD 50.89
(-4.47%)
USD 50.89
(-4.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.16 Billion | 1.08 Billion | 1.04 Billion | 990.53 Million | 996.81 Million | 875.05 Million |
| Cost of Revenue | 615.04 Million | 565.16 Million | 543.21 Million | 535.59 Million | 525.12 Million | 449.82 Million |
| Gross Profit | 554.21 Million | 524.58 Million | 503.27 Million | 454.93 Million | 471.68 Million | 425.23 Million |
| Operating Expenses | 430.33 Million | 399.52 Million | 374.22 Million | 344.05 Million | 340.74 Million | 311.64 Million |
| Selling, General and Administrative Expenses | 247.61 Million | 238.01 Million | 214.69 Million | 198.27 Million | 191.32 Million | 169.3 Million |
| Research and Development Expenses | 143.2 Million | 137.91 Million | 134.69 Million | 122.84 Million | 127.99 Million | 124.03 Million |
| Other Expenses | 39.52 Million | 23.59 Million | 24.83 Million | 22.92 Million | 21.42 Million | 550 Thousand |
| Cost and Expenses | 1.04 Billion | 964.69 Million | 917.43 Million | 879.64 Million | 865.86 Million | 761.46 Million |
| Operating Income | 123.87 Million | 130.97 Million | 124.18 Million | 105.55 Million | 126.1 Million | 104.93 Million |
| Interest Expense | 31.17 Million | 16.43 Million | 17.59 Million | 18.48 Million | 20.56 Million | 20.33 Million |
| Income Tax Expense | 26.1 Million | 16.72 Million | 28.61 Million | 26.64 Million | 22.95 Million | 20.85 Million |
| Earnings before Tax | 92.35 Million | 60.78 Million | 100.94 Million | 85.35 Million | 105.72 Million | 86.98 Million |
| Net Income | 66.24 Million | 44.06 Million | 72.33 Million | 58.71 Million | 82.77 Million | 66.13 Million |
| Earnings Per Share Basic | 2.21 | 1.42 | 2.28 | 1.83 | 2.58 | 2.04 |
| Earnings Per Share Diluted | 2.20 | 1.41 | 2.26 | 1.82 | 2.55 | 2.01 |
| Weighted Average Shares Outstanding | 29.93 Million | 31.02 Million | 31.77 Million | 32 Million | 32.05 Million | 32.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.11 Million | 31.29 Million | 32 Million | 32.27 Million | 32.46 Million | 32.85 Million |
| Gross Margin | 0.47 | 0.48 | 0.48 | 0.46 | 0.47 | 0.49 |
| EBIT Margin | 0.16 | 0.19 | 0.19 | 0.18 | 0.20 | 0.21 |
| Profit Margin | 0.06 | 0.04 | 0.07 | 0.06 | 0.08 | 0.08 |
| EBITDA | 192.81 Million | 149.04 Million | 189.55 Million | 170.71 Million | 193.41 Million | 168.21 Million |
| Earnings Before Tax Margin | 0.11 | 0.12 | 0.12 | 0.11 | 0.13 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 290.31 Million | 295.13 Million | 297.32 Million | 1.16 Billion | 286.86 Million | 286.32 Million |
| Cost of Revenue | 158.22 Million | 163.52 Million | 162.17 Million | 641.96 Million | 152.73 Million | 151.14 Million |
| Gross Profit | 132.08 Million | 131.61 Million | 135.14 Million | 527.29 Million | 134.13 Million | 135.18 Million |
| Operating Expenses | 98.53 Million | 97.81 Million | 101.9 Million | 383.23 Million | 100.25 Million | 104.9 Million |
| Selling, General and Administrative Expenses | 60.12 Million | 61.72 Million | 66.1 Million | - | 59.09 Million | 62.68 Million |
| Research and Development Expenses | 38.41 Million | 36.09 Million | 35.8 Million | - | 35.29 Million | 36.64 Million |
| Other Expenses | 174 Thousand | 558 Thousand | -1.63 Million | -4.68 Million | 813 Thousand | -1.42 Million |
| Cost and Expenses | 256.76 Million | 261.33 Million | 264.08 Million | 1.02 Billion | 252.98 Million | 256.04 Million |
| Operating Income | 33.55 Million | 33.79 Million | 33.24 Million | 144.06 Million | -32.73 Million | 28.2 Million |
| Interest Expense | 7.69 Million | 7.5 Million | 8.08 Million | 31.17 Million | 8.03 Million | 7.83 Million |
| Income Tax Expense | 6.17 Million | 7.99 Million | 4.17 Million | 26.1 Million | 7.98 Million | 5.75 Million |
| Earnings before Tax | 19.99 Million | 27.46 Million | 16.84 Million | 92.35 Million | 26.68 Million | 19.71 Million |
| Net Income | 13.82 Million | 19.46 Million | 12.67 Million | 66.24 Million | 18.69 Million | 13.95 Million |
| Earnings Per Share Basic | 0.48 | 0.68 | 0.44 | - | 0.62 | 0.46 |
| Earnings Per Share Diluted | 0.48 | 0.68 | 0.44 | - | 0.62 | 0.45 |
| Weighted Average Shares Outstanding | 28.54 Million | 28.51 Million | 28.6 Million | 29.93 Million | 30.09 Million | 30.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.6 Million | 28.79 Million | 28.84 Million | 30.11 Million | 30.28 Million | 30.72 Million |
| Gross Margin | 0.45 | 0.45 | 0.45 | 0.45 | 0.47 | 0.47 |
| EBIT Margin | 0.18 | 0.17 | 0.18 | - | 0.19 | 0.16 |
| Profit Margin | 0.05 | 0.07 | 0.04 | 0.06 | 0.07 | 0.05 |
| EBITDA | 50.89 Million | 50.74 Million | 52.39 Million | - | 53.64 Million | 46.71 Million |
| Earnings Before Tax Margin | 0.12 | 0.11 | 0.11 | 0.12 | -0.11 | 0.10 |
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