CSG Systems International, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 313.7M | 323.1M | 303.6M | 297.1M | 299.5M | 316.7M | 295.1M | 290.3M |
| Cost of Goods Sold | 165.8M | 165.6M | 161.8M | 150.1M | 154.5M | 154.2M | 149.5M | 152.9M |
| Gross Profit | 147.9M | 157.5M | 141.8M | 147.0M | 145.0M | 162.5M | 145.7M | 137.4M |
| R&D Expenses | 43.0M | 40.0M | 40.3M | 40.4M | 40.9M | 42.0M | 41.7M | 38.4M |
| Operating Expenses | 101.1M | 86.2M | 105.7M | 117.1M | 115.6M | 120.2M | 113.8M | 112.0M |
| Operating Income | 46.9M | 71.3M | 36.0M | 29.9M | 29.4M | 42.3M | 31.8M | 25.4M |
| Other Income / Gains | -14.6M | -48.3M | -9.7M | -9.9M | -7.9M | -1.3M | -8.0M | -5.4M |
| Net Income | 23.9M | 7.0M | 20.5M | 12.3M | 16.1M | 34.5M | 19.1M | 13.8M |
| EPS (Diluted) | 0.86 | 0.25 | 0.74 | 0.44 | 0.58 | 1.23 | 0.67 | 0.48 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.472 | 0.487 | 0.467 | 0.495 | 0.484 | 0.513 | 0.494 | 0.473 |
| General And Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 67.7M | 86.2M | 65.4M | 67.5M | 62.3M | 71.5M | 63.9M | 61.2M |
| Other Expenses | -9.7M | -40.0M | 0 | 9.2M | 12.4M | 6.6M | 8.3M | 12.4M |
| Cost And Expenses | 266.9M | 251.8M | 267.6M | 267.3M | 270.1M | 274.4M | 263.3M | 264.9M |
| Interest Income | 1.2M | 938K | 1.3M | 1.1M | 1.9M | 2.0M | 1.9M | 2.1M |
| Interest Expense | 6.9M | 7.0M | 7.4M | 7.4M | 7.2M | 7.5M | 7.8M | 7.7M |
| Depreciation And Amortization | 16.4M | 17.8M | 18.8M | 16.0M | 17.2M | 20.1M | 18.6M | 18.6M |
| Ebitda | 63.3M | 47.7M | 52.5M | 43.3M | 45.9M | 68.6M | 50.2M | 46.3M |
| Ebitdaratio | 0.202 | 0.148 | 0.173 | 0.146 | 0.153 | 0.217 | 0.17 | 0.16 |
| Operating Income Ratio | 0.149 | 0.221 | 0.119 | 0.10 | 0.098 | 0.134 | 0.108 | 0.088 |
| Income Before Tax | 32.3M | 22.9M | 26.3M | 19.9M | 21.5M | 41.0M | 23.8M | 20.0M |
| Income Before Tax Ratio | 0.103 | 0.071 | 0.087 | 0.067 | 0.072 | 0.13 | 0.081 | 0.069 |
| Income Tax Expense | 8.4M | 15.9M | 5.9M | 7.7M | 5.4M | 6.6M | 4.7M | 6.2M |
| Net Income Ratio | 0.076 | 0.022 | 0.067 | 0.041 | 0.054 | 0.109 | 0.065 | 0.048 |
| Epsdiluted | 0.83 | 0.25 | 0.73 | 0.44 | 0.57 | 1.21 | 0.67 | 0.48 |
| Weighted Average Shs Out | 27.8M | 27.5M | 27.6M | 27.8M | 27.8M | 28.0M | 28.4M | 28.5M |
| Weighted Average Shs Out Dil | 28.9M | 28.5M | 28.0M | 28.1M | 28.3M | 28.5M | 28.5M | 28.6M |