CSG Systems International CSGS

$ 55.11 1.16%

Quarterly report 2024-Q3
added 11-07-2024

CSG Systems International Income Statement 2011-2024 | CSGS

Annual Income Statement 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