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CSG Systems International CSGS
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CSG Systems International Financial Statements 2011-2024 | CSGS

Annual Financial Statements CSG Systems International

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

 1.59 B 1.88 B 1.8 B 1.36 B 1.65 B 1.15 B 1.47 B 1.5 B 1.08 B 796 M 974 M 598 M 531 M

Shares

 29.9 M 31 M 31.8 M 32 M 32.1 M 32.5 M 32.4 M 31 M 31.1 M 32.4 M 32.1 M 32.2 M 32.8 M

Historical Prices

 53.2 60.5 56.8 42.4 48 34.2 41.8 44 31.2 21.4 25.5 15.8 13.7

Net Income

 66.2 M 44.1 M 72.3 M 58.7 M 82.8 M 66.1 M 61.4 M 62.9 M 62.6 M 37 M 51.4 M 48.9 M 42.3 M

Revenue

 1.17 B 1.09 B 1.05 B 991 M 997 M 875 M 790 M 761 M 753 M 751 M 747 M 757 M 735 M

Cost of Revenue

 615 M 565 M 543 M 536 M 525 M 450 M 395 M 375 M - 389 M 377 M 384 M 366 M

Gross Profit

 - - - - 472 M 425 M 395 M 386 M 373 M 362 M 370 M 373 M 369 M

Operating Income

 124 M 78.7 M 124 M 106 M 126 M 105 M 106 M 133 M 113 M 75.7 M 76.7 M 96.6 M 96.3 M

Interest Expense

 -4.69 M 5.04 M -6.02 M -2.96 M -1.6 M 17.7 M 16.8 M 16.3 M 11 M 10.5 M 11.6 M 16 M 17 M

EBITDA

 147 M 107 M 149 M 128 M 152 M 132 M 128 M 147 M 131 M 104 M 108 M 121 M 130 M

Operating Expenses

 - - - - 341 M 312 M 280 M 253 M 257 M 272 M 281 M 274 M 265 M

General and Administrative Expenses

 248 M 238 M 215 M 198 M 191 M 169 M 154 M 140 M 140 M 153 M 153 M 139 M 128 M

All numbers in USD currency

Quarterly Income Statement CSG Systems International

2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

 28.5 M 29.5 M 30.1 M 30.6 M 30.4 M 31.3 M 30.9 M 31.3 M 31.4 M 32.5 M 31.8 M 31.9 M 31.8 M 32.7 M 32.1 M 32.1 M 32 M 32.9 M 32 M 32.1 M 32.1 M 33.2 M 32.5 M 32.6 M 32.5 M 33.5 M 32.6 M 32.6 M 32 M 32.3 M 31.1 M 30.9 M 30.8 M 32.6 M 30.9 M 30.8 M 31.5 M 33.9 M 32.6 M 32.6 M 32.3 M 33.7 M 32.1 M 32.1 M 32.1 M 33.7 M 32 M 32.2 M 32.4 M 33.8 M 32.8 M 32.9 M 32.6 M

Net Income

 19.5 M - 18.7 M 14 M 20.9 M - 12.5 M 5.32 M 6.11 M - 16.1 M 19.3 M 19.6 M - 13.6 M 10.4 M 21.5 M - 21.6 M 19.4 M 19.3 M - 16.1 M 15.1 M 14 M - 14.6 M 11.6 M 20.2 M - 17.9 M 10.8 M 21.5 M - 16.7 M 12.8 M 9.36 M - 5.23 M 9.4 M 9.69 M 9.08 M 15.3 M 12.1 M 14.9 M 15.8 M 9.41 M 11.9 M 11.8 M 11.3 M 10.5 M 9.02 M 11.5 M

Revenue

 295 M - 287 M 286 M 299 M - 273 M 262 M 264 M - 263 M 255 M 253 M 260 M 244 M 240 M 246 M 255 M 251 M 246 M 245 M 247 M 213 M 213 M 202 M 205 M 199 M 193 M 192 M 195 M 189 M 190 M 186 M 197 M 187 M 183 M 186 M 194 M 185 M 185 M 188 M 195 M 186 M 186 M 181 M 198 M 190 M 184 M 185 M 188 M 183 M 181 M 183 M

Cost of Revenue

 158 M - 153 M 151 M 155 M - 138 M 138 M 138 M - 135 M 133 M 134 M 135 M 131 M 138 M 131 M 132 M 132 M 132 M 129 M 130 M 109 M 109 M 101 M 99.7 M 99.7 M 97.7 M 97.7 M - - - - - 92.2 M 91.8 M 100 M 99.1 M 94.5 M 93.7 M 102 M 94.2 M 94.9 M 94.8 M 93.4 M 101 M 100 M 92.5 M 90 M 91 M 93 M 90.9 M 90.8 M

Gross Profit

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

 31.8 M - 32.7 M 28.2 M 38.2 M - 20 M 7.28 M 16.4 M - 32.8 M 32.2 M 31.4 M 23.7 M 28.9 M 19.8 M 33.2 M 30.3 M 33.4 M 30.3 M 32.1 M 29.4 M 25.7 M 24.1 M 25.8 M 26 M 28.4 M 24.2 M 27 M 25.4 M 36.6 M 29.4 M 41.3 M 34.1 M 31 M 26.2 M 21.9 M 19.1 M 13.8 M 21.8 M 20.9 M 16.4 M 20.6 M 21.7 M 18 M 22.1 M 21.7 M 23.7 M 29 M 27 M 22.8 M 22.4 M 24.1 M

Interest Expense

 558 K - 813 K -1.43 M -2.43 M - 2.79 M 2.44 M 812 K - -5.88 M -100 K -555 K - -2.07 M -1.05 M -69 K - 108 K 4.5 M 4.56 M - 4.46 M 4.48 M 4.27 M - 4.19 M 4.15 M 4.31 M - 4.4 M 4.47 M 3 M - 2.53 M 2.54 M 3.37 M - 2.58 M 2.55 M 2.77 M - 2.62 M 3.18 M 2.93 M - 4.08 M 4.11 M 4.15 M - 4.18 M 4.32 M 4.34 M

EBITDA

 37.4 M - 39.1 M 34.6 M 44 M - 26.9 M 15 M 22.6 M - 51.4 M 38.4 M 37.5 M 23.7 M 34.8 M 25.4 M 38.7 M 30.3 M 38.8 M 35.8 M 37.2 M 29.4 M 30.5 M 28.6 M 29.7 M 26 M 31.7 M 27.6 M 30.3 M 25.4 M 40 M 32.9 M 44.8 M 34.1 M 34.7 M 30 M 25.6 M 19.1 M 17.4 M 25.3 M 24.4 M 16.4 M 25.2 M 26.5 M 23 M 22.1 M 27.1 M 29.6 M 34.8 M 27 M 29.2 M 28.6 M 30.4 M

Operating Expenses

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 145 M - 156 M 156 M 164 M - 171 M 163 M 167 M - 166 M 164 M 163 M - 168 M 160 M 156 M - 160 M 159 M 159 M

General and Administrative Expenses

 61.7 M - 59.1 M 62.7 M 59.1 M - 59 M 57.5 M 57.3 M - 54.9 M 49.2 M 48.8 M - 47 M 45 M 44.4 M - 46.7 M 45.4 M 45.9 M - 39.2 M 40.6 M 40.6 M - 35.8 M 36.8 M 37.3 M - 32.5 M 35 M 34.1 M - 34.2 M 34.6 M 33.4 M - 39 M 39.1 M 35.3 M - 38.4 M 37.4 M 34.8 M - 34 M 33.8 M 31.6 M - 31 M 32.5 M 33.3 M

All numbers in USD currency