CSG Systems International CSGS
$ 55.56
0.65%
Quarterly report 2024-Q3
added 11-07-2024
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-Q3 | 2024-Q2 | 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 |
28.4 M | 28.5 M | 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 |
19.1 M | 13.8 M | 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 | 290 M | 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 |
149 M | 153 M | 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 | 25.4 M | 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 |
-2.19 M | 174 K | 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 |
38.9 M | 31.7 M | 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 |
63.9 M | 61.2 M | 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