CSG Systems International, Inc. (CSGS) — Financial statements
Income statement, balance sheet, and cash flow for CSG Systems International, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,223↑2.2% | 1,197↑2.4% | 1,169↑7.3% | 1,090↑4.1% | 1,046 | |
| Cost of Revenue | 642↑4.4% | 614↓0.1% | 615↑8.8% | 565↑4.0% | 543 | |
| Gross Profit | 582↓0.2% | 583↑5.2% | 554↑5.6% | 525↑4.2% | 503 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00↓100.0% | 158↑10.5% | 143↑3.8% | 138↑2.4% | 135 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 281↑9.0% | 258↑4.3% | 248↑4.0% | 238↑10.9% | 215 | |
| Other Expenses | 0.00↓100.0% | 35↓11.6% | 40↓43.5% | 70↑135.3% | 30 | |
| Operating Expenses | 281↓37.7% | 451↑4.9% | 430↓3.5% | 446↑17.6% | 379 | |
| Total Costs & Expenses | 923↓13.4% | 1,066↑2.0% | 1,045↑3.4% | 1,011↑9.6% | 922 | |
| Operating Results | ||||||
| Operating Income | 300↑128.5% | 131↑6.0% | 124↑57.3% | 79↓36.6% | 124 | |
| Depreciation & Amortization | 72↓1.3% | 73↑1.8% | 71↓7.4% | 77↑5.7% | 73 | |
| EBITDA | 191↓11.2% | 215↑10.5% | 195↑26.3% | 154↓19.4% | 191 | |
| EBIT | 120↓16.2% | 143↑15.6% | 124↑60.0% | 77↓34.9% | 119 | |
| Interest & Other Income | ||||||
| Net Interest Income | -24↓9.0% | -22↑18.8% | -27↓72.5% | -16↑9.7% | -17 | |
| Interest Income | 5↓40.1% | 9↑100.3% | 4↑394.4% | 0.88↑140.3% | 0.37 | |
| Interest Expense | 29↓5.0% | 30↓2.3% | 31↑89.7% | 16↓6.6% | 18 | |
| Non-Operating Income | 180↑1682.1% | -11↓3359.4% | 0.35↓77.2% | 2↓72.8% | 6 | |
| Other Income / Expenses | -209↓998.8% | -19↑39.5% | -32↓75.5% | -18↑22.7% | -23 | |
| Income Before Tax | 91↓19.2% | 112↑21.6% | 92↑51.9% | 61↓39.8% | 101 | |
| Income Tax Expense | 35↑37.0% | 25↓2.6% | 26↑56.1% | 17↓41.6% | 29 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 56↓35.7% | 87↑31.1% | 66↑50.4% | 44↓39.1% | 72 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 56↓35.7% | 87↑31.1% | 66↑50.4% | 44↓39.1% | 72 | |
| Bottom-Line Net Income | 56↓35.7% | 87↑31.1% | 66↑50.4% | 44↓39.1% | 72 | |
| EPS (Basic) | 2.02↓34.0% | 3.06↑38.5% | 2.21↑55.6% | 1.42↓37.7% | 2.28 | |
| EPS (Diluted) | 1.98↓34.7% | 3.03↑37.7% | 2.20↑56.0% | 1.41↓37.6% | 2.26 | |
| Weighted Average Shares | 28↓2.3% | 28↓5.3% | 30↓3.5% | 31↓2.4% | 32 | |
| Weighted Average Diluted Shares | 28↓1.6% | 29↓4.8% | 30↓3.8% | 31↓2.2% | 32 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.