CSG Systems International, Inc. (CSGS)

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CSGS
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55.93 (USD) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996
Revenue Numbers are in millions	1,169.258	1,089.752	1,046.487	990.533	996.81	875.059	789.582	760.958	752.52	751.286	747.468	756.866	734.731	549.379	500.717	472.057	419.261	383.106	377.317	529.746	439.66	610.932	476.908	398.895	322.2	236.6	171.8	132.3
Cost of Revenue Numbers are in millions	641.964	565.168	543.211	535.597	525.122	449.82	394.811	375.147	379.741	389.343	377.165	383.816	365.65	289.804	275.679	245.35	217.809	194.511	190.064	277.176	277.855	262.992	176.015	144.867	122	99.9	73.9	58.5
Gross Profit Numbers are in millions	527.294	524.584	503.276	454.936	471.688	425.239	394.771	385.811	372.779	361.943	370.303	373.05	369.081	259.575	225.038	226.707	201.452	188.595	187.253	252.57	161.805	347.94	300.893	254.028	200.2	136.7	97.9	73.8
Gross Profit Ratio Numbers are in millions	0.451	0.481	0.481	0.459	0.473	0.486	0.5	0.507	0.495	0.482	0.495	0.493	0.502	0.472	0.449	0.48	0.48	0.492	0.496	0.477	0.368	0.57	0.631	0.637	0.621	0.578	0.57	0.558
Reseach & Development Expenses Numbers are in millions	143.201	137.913	134.691	122.847	127.994	124.034	113.215	98.683	101.95	104.712	110.008	112.938	111.142	78.05	70.113	67.278	58.342	46.191	33.932	59.022	62.924	73.674	52.223	42.338	34.3	27.5	22.6	20.2
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	240.031	238.018	214.694	198.279	191.329	169.308	153.695	140.467	139.839	153.488	152.553	138.783	128.346	82.586	59.51	53.857	45.743	43.127	52.492	90.416	109.214	111.592	51.527	46.97	40.4	35	151.9	25.5
Other Expenses Numbers are in millions	-4.686	23.598	24.835	22.926	21.422	0.55	-1.637	-5.308	-0.624	1.268	1.099	0.732	25.435	22.428	20.069	16.194	12.9	10.438	9.862	15.091	17.378	18.839	15.168	19.39	25.2	20.9	29.9	27.3
Operating Expenses Numbers are in millions	383.232	399.529	374.22	344.052	340.745	311.646	280.29	252.766	256.565	272.284	281.194	274.007	264.923	183.064	149.692	137.329	116.985	99.756	96.286	164.529	189.516	204.105	118.918	108.698	99.9	83.4	204.4	73
Operating Income Numbers are in millions	144.062	130.977	124.186	105.556	126.109	104.932	105.685	132.629	113.14	75.69	76.704	96.574	96.285	74.342	74.747	89.299	83.837	86.471	76.433	85.347	-39.561	101.157	181.975	145.33	100.3	53.3	-106.5	0.8
Operating Income Ratio Numbers are in millions	0.123	0.12	0.119	0.107	0.127	0.12	0.134	0.174	0.15	0.101	0.103	0.128	0.131	0.135	0.149	0.189	0.2	0.226	0.203	0.161	-0.09	0.166	0.382	0.364	0.311	0.225	-0.62	0.006
Total Other Income Expenses Net Numbers are in millions	-51.711	-70.196	-23.24	-20.2	-20.386	-8.921	-10.433	-14.375	-3.698	-12.701	-11.306	-1.737	-11.924	-36.616	-7.511	6.937	-0.409	-2.389	-14.528	-10.351	-7.469	-44.164	0.039	-0.08	-4.3	2.5	1.6	0.8
Income Before Tax Numbers are in millions	92.351	60.781	100.946	85.356	105.723	86.987	87.71	99.999	96.341	61.522	61.519	77.224	75.972	33.673	63.369	93.892	93.461	100.969	72.961	69.206	-48.46	87.544	183.442	145.203	96	46	-102.9	-3.8
Income Before Tax Ratio Numbers are in millions	0.079	0.056	0.096	0.086	0.106	0.099	0.111	0.131	0.128	0.082	0.082	0.102	0.103	0.061	0.127	0.199	0.223	0.264	0.193	0.131	-0.11	0.143	0.385	0.364	0.298	0.194	-0.599	-0.029
Income Tax Expense Numbers are in millions	26.105	16.721	28.615	26.645	22.953	20.857	26.346	37.117	33.774	24.563	10.168	28.345	33.69	11.244	21.507	32.444	33.298	38.408	26.219	22.022	-22.183	42.926	69.521	54.734	36.1	-39.6	102.9	3.8
Net Income Numbers are in millions	66.246	44.06	72.331	58.711	82.77	66.13	61.364	62.882	62.567	36.959	51.351	48.879	42.282	22.429	43.333	61.771	60.771	59.77	53.229	47.184	-26.277	44.618	113.921	90.469	59.9	85.6	-102.9	-3.8
Net Income Ratio Numbers are in millions	0.057	0.04	0.069	0.059	0.083	0.076	0.078	0.083	0.083	0.049	0.069	0.065	0.058	0.041	0.087	0.131	0.145	0.156	0.141	0.089	-0.06	0.073	0.239	0.227	0.186	0.362	-0.599	-0.029
EPS Numbers are in millions	2.21	1.42	2.28	1.83	2.58	2.04	1.89	2.03	2.01	1.14	1.6	1.52	1.29	0.68	1.26	1.54	1.53	1.29	1.11	0.93	-0.51	0.86	2.15	1.73	1.16	0.84	-2.02	-0.095
EPS Diluted Numbers are in millions	2.2	1.41	2.26	1.82	2.55	2.01	1.87	1.9	1.87	1.1	1.56	1.51	1.28	0.67	1.26	1.54	1.52	1.27	1.09	0.92	-0.51	0.85	2.08	1.6	1.1	0.81	-2.02	-0.095
EBITDA Numbers are in millions	213.351	207.928	196.207	176.04	198.246	179.421	158.971	171.436	160.685	139.362	147.349	167.094	172.53	119.131	110.934	115.468	116.748	118.778	144.315	140.793	21.439	227.033	206.482	164.8	125.5	71.7	-78.2	27.3
EBITDA Ratio Numbers are in millions	0.182	0.191	0.187	0.178	0.199	0.205	0.201	0.225	0.214	0.185	0.197	0.221	0.235	0.217	0.222	0.245	0.278	0.31	0.382	0.266	0.049	0.372	0.433	0.413	0.39	0.303	-0.455	0.206

CSG Systems International, Inc.

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