CSG Systems Financial Statements 2009-2024 | CSGS

Fifteen years of historical annual and quarterly income statements for CSG Systems (CSGS).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$1,170$1,169$1,090$1,046$991$997$875$790$761$753$751$747$757$735$549$501
$620$615$565$543$536$525$450$395$375$380$389$377$384$366$290$276
$550$554$525$503$455$472$425$395$386$373$362$370$373$369$260$225
$146$143$138$135$123$128$124$113$98.68$102$105$110$113$111$78.05$70.11
$249$248$238$215$198$191$169$154$140$140$153$153$139$128$82.59$59.51
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$435$430$446$379$349$346$320$289$253$260$286$294$276$273$185$150
$115$124$78.75$124$106$126$105$106$133$113$75.69$76.70$96.57$96.29$74.34$74.75
$-23.70$-31.53$-17.97$-23.24$-20.20$-20.39$-17.95$-17.98$-32.63$-16.80$-14.17$-15.19$-19.35$-20.31$-40.67$-11.38
$90.99$92.35$60.78$101$85.36$106$86.99$87.71$100.00$96.34$61.52$61.52$77.22$75.97$33.67$63.37
$26.33$26.11$16.72$28.62$26.65$22.95$20.86$26.35$37.12$33.77$25.81$16.25$28.35$33.69$11.24$21.51
$64.66$66.25$44.06$72.33$58.71$82.77$66.13$61.36$62.88$62.57$35.71$45.27$48.88$42.28$22.43$41.86
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$64.66$66.25$44.06$72.33$58.71$82.77$66.13$61.36$62.88$62.57$35.71$45.27$48.88$42.28$22.43$41.86
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$1.47
$64.66$66.25$44.06$72.33$58.71$82.77$66.13$61.36$62.88$62.57$35.71$45.27$48.88$42.28$22.43$43.33
$187$195$156$200$175$196$170$151$179$163$129$139$168$169$123$118
$115$124$78.75$124$106$126$105$106$133$113$75.69$76.70$96.57$96.29$74.34$74.75
$2.22$2.21$1.42$2.28$1.83$2.58$2.04$1.89$2.03$2.01$1.10$1.41$1.52$1.29$0.68$1.26
$2.23$2.20$1.41$2.26$1.82$2.55$2.01$1.87$1.90$1.87$1.06$1.38$1.51$1.28$0.67$1.26

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$290$295$297$287$286$299$290$273$262$264$275$263$255$253$260$244$240$246$255$251$246$245$247$213$213$202$205$199$193$192$195$189$190$186$197$187$183$186$194$185$185$188$195$186$186$181$198$190$184$185$188$183$181$183$154$134$131$130$128$125$125$124
$153$158$156$153$151$155$150$138$138$138$142$135$133$134$135$131$138$131$132$132$132$129$130$109$109$101$99.73$99.72$97.66$97.71$99.46$93.42$92.78$89.48$95.50$92.18$91.80$100$99.09$94.47$93.68$102$94.16$94.90$94.76$93.35$101$100$92.52$89.97$91.02$92.99$90.88$90.76$74.20$67.80$74.84$72.97$72.47$68.75$67.80$66.66
$137$137$141$134$135$144$140$135$124$126$133$129$122$120$125$113$102$114$123$119$114$116$117$104$104$101$105$99.48$95.05$94.76$95.71$95.89$97.47$96.74$102$94.78$90.85$85.37$94.61$90.53$90.88$85.92$100$91.28$91.35$87.28$97.09$89.59$91.33$95.04$96.55$89.77$90.44$92.33$79.88$65.90$56.51$57.29$55.31$55.79$57.04$56.89
$38.41$36.10$35.80$35.29$36.65$35.46$34.55$35.75$34.63$32.98$35.34$34.38$32.75$32.21$32.82$30.43$29.26$30.34$32.21$32.55$30.65$32.59$32.23$31.48$30.95$29.38$28.11$30.32$27.94$26.84$27.20$23.57$24.28$23.63$25.38$24.94$25.90$25.73$26.94$26.33$26.44$25.01$26.32$27.60$27.55$28.55$28.70$28.53$27.79$27.92$26.66$27.92$27.92$28.64$21.44$19.11$18.99$18.51$17.62$17.79$17.56$17.15
$61.16$61.72$66.68$59.10$62.69$59.15$64.19$59.03$57.47$57.34$61.71$54.92$49.25$48.82$61.86$47.03$45.00$44.38$53.35$46.69$45.37$45.92$48.79$39.24$40.62$40.65$43.71$35.82$36.82$37.35$38.93$32.51$34.98$34.05$37.58$34.25$34.57$33.44$40.01$39.04$39.14$35.30$41.92$38.44$37.39$34.80$39.40$33.96$33.80$31.63$31.47$31.01$32.53$33.34$29.98$19.40$16.68$16.53$15.62$15.08$14.99$13.82
$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$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$0$0$0$0$0$0
$112$105$116$101$107$106$105$115$117$110$105$95.74$90.03$88.20$102$84.09$82.39$81.25$92.62$85.94$83.28$83.74$87.66$78.35$79.45$74.84$79.43$71.10$70.81$67.75$70.34$59.29$68.10$55.45$67.72$63.76$64.69$63.47$75.49$76.70$69.06$65.01$83.96$70.73$69.67$69.24$74.94$67.86$67.59$66.09$69.51$67.00$68.07$68.22$59.22$43.37$41.75$40.89$39.04$38.49$37.45$35.31
$25.42$31.80$24.75$32.73$28.21$38.19$35.07$19.98$7.28$16.42$27.88$32.76$32.17$31.38$23.68$28.95$19.78$33.16$30.26$33.42$30.34$32.09$29.43$25.65$24.09$25.77$26.05$28.38$24.25$27.01$25.37$36.60$29.37$41.29$34.07$31.02$26.16$21.89$19.13$13.83$21.82$20.91$16.44$20.55$21.68$18.04$22.15$21.73$23.75$28.95$27.04$22.77$22.37$24.10$20.66$22.52$14.76$16.40$16.27$17.31$19.59$21.58
$-5.42$-4.33$-7.90$-6.05$-8.49$-9.08$-6.81$-1.26$-0.12$-9.79$-3.79$-10.23$-4.43$-4.80$-3.99$-6.21$-5.53$-4.48$-6.04$-4.60$-3.50$-6.24$-3.86$-5.16$-3.36$-5.56$-4.38$-4.99$-3.95$-4.66$-5.91$-6.44$-12.09$-8.20$-4.83$-3.08$-3.71$-5.18$-2.41$-3.77$-4.08$-3.91$-3.95$-3.92$-2.82$-4.49$-4.49$-4.61$-4.90$-5.34$-4.90$-3.00$-6.56$-5.86$-18.39$-4.54$-3.06$-14.69$-3.20$-3.21$-3.12$-1.85
$20.00$27.47$16.84$26.68$19.71$29.11$28.27$18.72$7.17$6.63$24.10$22.54$27.73$26.58$19.69$22.74$14.25$28.68$24.21$28.82$26.84$25.85$25.57$20.49$20.72$20.20$21.67$23.39$20.30$22.35$19.46$30.16$17.29$33.09$29.24$27.94$22.45$16.71$16.72$10.06$17.74$17.00$12.48$16.63$18.86$13.54$17.66$17.11$18.84$23.61$22.14$19.77$15.82$18.25$2.27$17.99$11.70$1.72$13.08$14.10$16.47$19.73
$6.17$8.00$4.17$7.99$5.76$8.18$8.12$6.24$1.85$0.52$6.85$6.41$8.41$6.95$6.42$9.18$3.88$7.16$1.63$7.26$7.46$6.60$4.67$4.39$5.61$6.19$6.71$8.81$8.72$2.11$6.81$12.27$6.45$11.59$5.57$11.20$9.65$7.35$5.33$4.83$8.34$7.31$9.48$1.33$6.79$-1.35$1.87$7.70$6.97$11.81$10.85$9.29$6.80$6.75$4.06$6.30$0.23$0.65$4.61$4.23$5.76$6.91
$13.83$19.47$12.67$18.69$13.95$20.93$20.15$12.48$5.32$6.11$17.25$16.13$19.32$19.63$13.27$13.57$10.37$21.51$22.58$21.56$19.38$19.25$20.90$16.10$15.12$14.01$14.97$14.58$11.58$20.24$12.65$17.89$10.84$21.50$23.67$16.75$12.79$9.36$11.38$5.23$9.40$9.69$3.00$15.30$12.07$14.90$15.79$9.41$11.87$11.81$11.29$10.48$9.02$11.49$-1.79$11.69$11.47$1.06$8.47$9.87$10.70$12.83
$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$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$0$0$0$0$0$0
$13.83$19.47$12.67$18.69$13.95$20.93$20.15$12.48$5.32$6.11$17.25$16.13$19.32$19.63$13.27$13.57$10.37$21.51$22.58$21.56$19.38$19.25$20.90$16.10$15.12$14.01$14.97$14.58$11.58$20.24$12.65$17.89$10.84$21.50$23.67$16.75$12.79$9.36$11.38$5.23$9.40$9.69$3.00$15.30$12.07$14.90$15.79$9.41$11.87$11.81$11.29$10.48$9.02$11.49$-1.79$11.69$11.47$1.06$8.47$9.87$10.70$12.83
$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$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$0$0$0$1.47$0$0
$13.83$19.47$12.67$18.69$13.95$20.93$20.15$12.48$5.32$6.11$17.25$16.13$19.32$19.63$13.27$13.57$10.37$21.51$22.58$21.56$19.38$19.25$20.90$16.10$15.12$14.01$14.97$14.58$11.58$20.24$12.65$17.89$10.84$21.50$23.67$16.75$12.79$9.36$11.38$5.23$9.40$9.69$3.00$15.30$12.07$14.90$15.79$9.41$11.87$11.81$11.29$10.48$9.02$11.49$-1.79$11.69$11.47$1.06$8.47$11.34$10.70$12.83
$44.03$48.74$43.91$50.51$45.29$55.42$53.74$38.53$27.01$36.42$48.43$52.08$50.50$49.00$41.30$46.47$37.40$50.24$47.60$49.45$49.16$49.85$47.47$42.17$40.31$40.28$37.93$39.61$35.14$38.69$37.27$47.94$40.64$52.88$46.11$43.50$38.51$35.32$32.56$27.13$35.02$34.39$31.47$36.17$36.80$34.07$39.51$40.55$41.64$46.29$45.31$40.71$41.13$41.95$34.43$33.53$26.71$28.44$27.58$28.20$30.73$31.01
$25.42$31.80$24.75$32.73$28.21$38.19$35.07$19.98$7.28$16.42$27.88$32.76$32.17$31.38$23.68$28.95$19.78$33.16$30.26$33.42$30.34$32.09$29.43$25.65$24.09$25.77$26.05$28.38$24.25$27.01$25.37$36.60$29.37$41.29$34.07$31.02$26.16$21.89$19.13$13.83$21.82$20.91$16.44$20.55$21.68$18.04$22.15$21.73$23.75$28.95$27.04$22.77$22.37$24.10$20.66$22.52$14.76$16.40$16.27$17.31$19.59$21.58
$0.48$0.68$0.44$0.62$0.46$0.69$0.66$0.40$0.17$0.19$0.54$0.51$0.61$0.62$0.42$0.42$0.32$0.67$0.71$0.67$0.60$0.60$0.65$0.50$0.46$0.43$0.45$0.45$0.36$0.63$0.40$0.58$0.35$0.70$0.75$0.54$0.42$0.30$0.35$0.16$0.29$0.30$0.09$0.48$0.38$0.46$0.50$0.29$0.37$0.36$0.35$0.32$0.27$0.35$-0.06$0.36$0.35$0.03$0.25$0.33$0.31$0.37
$0.48$0.68$0.45$0.62$0.45$0.68$0.65$0.40$0.17$0.19$0.55$0.50$0.60$0.61$0.42$0.42$0.32$0.66$0.70$0.66$0.60$0.59$0.64$0.49$0.46$0.42$0.46$0.44$0.35$0.62$0.38$0.55$0.33$0.64$0.70$0.50$0.39$0.28$0.35$0.15$0.28$0.28$0.08$0.47$0.37$0.46$0.49$0.29$0.37$0.36$0.34$0.32$0.27$0.35$-0.06$0.35$0.35$0.03$0.25$0.33$0.31$0.37