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CSG Systems International Income Statement 2025-2008 | CSGS
Brief overview of financial results at CSG Systems International
The overview follows changes across a five-year period. Revenue at CSG Systems International moved from 991 million dollars in 2020 to 1.2 billion dollars in 2025. The total change was +23.5%, with a CAGR of approximately 4.3%. The scale of the core business was largely unchanged.
Gross profit was $455 million at the start and $600 million at the end of the period (+31.8%). Cost of revenue developed more favorably than sales, supporting gross profitability. At the margin level, the figure shifted from 45.9% to 49%. Improving gross profitability strengthens the quality of revenue growth.
EBITDA was $128 million at the beginning and $138 million at the end of the period (+7.2%). EBITDA underperformed the top-line trend. Comparing the endpoints gives EBITDA margins of 13% and 11.3%. Operating efficiency did not change materially.
Net income changed from $58.7 million to $55.9 million (−4.8%). Net income did not provide a strong directional signal.
Over the period, capitalization shifted from $1.4 billion to $2.2 billion (+62.6%). Investor expectations increased faster than reported performance.
Overall conclusion
The figures do not all move in the same direction. The positive side is supported by a stronger gross margin and a steady final result. Caution is warranted because of pressure on operating profitability and weak sales momentum. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement CSG Systems International
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
2.21 B | 1.81 B | 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 | 658 M | 470 M | - |
Shares |
27.7 M | 28.3 M | 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 | 32.5 M | 33.2 M | - |
Historical Prices |
79.7 | 63.9 | 53.2 | 60.5 | 56.8 | 42.4 | 48 | 34.2 | 41.8 | 44 | 31.2 | 21.4 | 25.5 | 15.8 | 13.7 | 20.2 | 14.1 | 13.1 |
Net Income |
55.9 M | 86.9 M | 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 | 22.4 M | 43.3 M | - |
Revenue |
1.22 B | 1.2 B | 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 | 549 M | 501 M | - |
Cost of Revenue |
624 M | 614 M | 615 M | 565 M | 543 M | 536 M | 525 M | 450 M | 395 M | 375 M | - | 389 M | 377 M | 384 M | 366 M | 290 M | 276 M | - |
Gross Profit |
- | - | - | - | - | - | 472 M | 425 M | 395 M | 386 M | 373 M | 362 M | 370 M | 373 M | 369 M | - | - | - |
Operating Income |
119 M | 131 M | 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 | 74.3 M | 74.7 M | - |
Interest Expense |
-3.85 M | 2.72 M | -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 | 6.98 M | 5.66 M | - |
EBITDA |
138 M | 153 M | 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 | 96.8 M | 94.8 M | - |
Operating Expenses |
- | - | - | - | - | - | 341 M | 312 M | 280 M | 253 M | 257 M | 272 M | 281 M | 274 M | 265 M | 475 M | 426 M | - |
General and Administrative Expenses |
281 M | 258 M | 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 | 82.6 M | 59.5 M | - |
All numbers in USD currency
Quarterly Income Statement CSG Systems International
| 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 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 |
27.8 M | 27.6 M | 27.8 M | 27.8 M | 28.9 M | 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 |
23.9 M | 20.5 M | 12.3 M | 16.1 M | - | 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 |
314 M | 304 M | 297 M | 299 M | - | 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 |
162 M | 158 M | 150 M | 154 M | - | 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 |
Operating Income |
35.1 M | 30.5 M | 29.9 M | 29.4 M | - | 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 |
2.81 M | 1.96 M | -3.6 M | -2.15 M | - | -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 |
39.1 M | 37.3 M | 36.5 M | 34.4 M | - | 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 |
67.7 M | 65.4 M | 67.5 M | 62.3 M | - | 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
The income statement is one of the three key financial reports of a company CSG Systems International (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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