CSG Systems International, Inc. (CSGS)

NASDAQIndustrialsSoftware - InfrastructureSnapshot 2026-09-04

$80.690.00%

Close 2026-05-14 · 1-day change

QuarterlyIQ Insights · CSGS

Financials

Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.

Income Statement

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Figures in millions of USD, except per-share and ratios.

	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011
Revenues
Revenues	1,237.6	1,223.3	1,197.2	1,169.3	1,089.8	1,046.5	990.5	996.8	875.1	789.6	761.0	752.5	751.3	747.5	756.9	734.7
Total Revenues	—	—	—	—	—	—	—	996.8	875.1	789.6	761.0	752.5	751.3	747.5	756.9	734.7
Cost of Revenues	630.9	623.6	614.5	615.0	565.2	543.2	535.6	525.1	449.8	—	—	—	389.3	377.2	383.8	365.7
Operating Expenses & Income
Selling, General & Admin	286.9	281.5	258.3	247.6	238.0	214.7	198.3	191.3	169.3	153.7	140.5	139.8	153.5	152.6	138.8	128.3
R&D Expenses	163.7	161.6	158.2	143.2	137.9	134.7	122.8	128.0	124.0	113.2	98.7	102.0	104.7	110.0	112.9	111.1
Operating Income	124.4	118.7	131.3	123.9	78.7	124.2	105.6	126.1	104.9	105.7	132.6	113.1	75.7	76.7	96.6	96.3
Earnings from Continuing Operations
Interest Expense	—	—	—	—	—	—	—	—	17.7	16.8	16.3	11.0	10.5	11.6	16.0	17.0
Interest & Investment Income	4.5	5.2	8.7	4.3	0.9	0.4	1.2	1.8	2.6	3.2	2.5	1.0	0.8	0.7	0.9	0.8
Net Interest Expenses	—	—	—	—	—	—	—	—	15.0	13.5	13.8	9.9	9.7	10.9	15.1	16.3
Other Non-Operating Income / Expenses	(23.0)	(28.1)	(19.1)	(31.5)	(18.0)	(23.2)	(20.2)	(20.4)	(17.9)	(18.0)	(32.6)	(16.8)	(14.2)	(15.2)	(19.4)	(20.3)
Asset Writedown	—	0.3	0.7	2.1	31.8	1.3	11.0	0.4	1.9	3.1	0.2	1.7	3.8	3.8	3.8	—
EBT, Incl. Unusual Items	101.5	90.7	112.3	92.4	60.8	100.9	85.4	105.7	87.0	87.7	100.0	96.3	61.5	61.5	77.2	76.0
Income Tax Expense	37.8	34.8	25.4	26.1	16.7	28.6	26.6	23.0	20.9	26.3	37.1	33.8	25.8	16.3	28.3	33.7
Earnings from Continuing Operations	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	42.3
Net Income
Net Income	63.6	55.9	86.9	66.2	44.1	72.3	58.7	82.8	66.1	61.4	62.9	62.6	35.7	45.3	48.9	42.3
Per Share
Basic EPS	2.29	2.02	3.06	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
Diluted EPS	2.20	1.98	3.03	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
Revenue per Share	42.84	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividend per Share	—	1.28	1.20	1.12	1.06	1.00	0.94	0.89	0.84	0.79	0.74	0.70	0.62	0.45	—	—
Basic Weighted Avg Shares	27.8	27.7	28.3	29.9	31.0	31.8	32.0	32.1	32.5	32.4	31.0	31.1	32.4	32.1	32.2	32.6
Diluted Weighted Avg Shares	28.9	28.2	28.7	30.1	31.3	32.0	32.3	32.5	32.9	32.9	33.0	33.4	33.7	32.9	32.5	32.8
Supplemental
EBIT	124.4	118.7	131.3	123.9	78.7	124.2	105.6	126.1	104.9	105.7	132.6	113.1	75.7	76.7	96.6	96.3
Effective Tax Rate	37.3%	—	—	28.3%	27.5%	28.3%	31.2%	21.7%	24.0%	30.0%	37.1%	35.1%	42.0%	26.4%	36.7%	44.3%

Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.