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CSGS

CSG Systems International Inc.

$64.16
+$0.49(+0.77%)
56
Overall
85
Value
20
Tech
63
Quality
Market Cap
$1.81B
Volume
172.85K
52W Range
$44.57 - $67.60
Target Price
$74.56
Order:

Income Statement

MetricTrendChart
2015
Dec
2016
Dec
2017
Dec
2018
Dec
2019
Dec
2020
Dec
2021
Dec
2022
Dec
2023
Dec
2024
Dec
REVENUE
Total Revenue
$752.5M$761.0M$789.6M$875.1M$996.8M$990.5M$1.0B$1.1B$1.2B$1.2B
Total Revenue
$752.5M$761.0M$789.6M$875.1M$996.8M$990.5M$1.0B$1.1B$1.2B$1.2B
COST OF GOODS SOLD
Cost of Revenue
$-379.7M$-375.1M$-394.8M$-449.8M$525.1M$535.6M$543.2M$565.2M$615.0M$614.5M
GROSS PROFIT
Gross Profit
$372.8M$385.4M$386.0M$416.6M$471.7M$454.9M$503.3M$524.6M$554.2M$582.8M
OPERATING EXPENSES
Operating Expenses
$262.8M$257.6M$283.1M$314.3M$343.6M$347.0M$352.4M$375.9M$390.8M$416.5M
Research & Development
$102.0M$98.7M$113.2M$124.0M$128.0M$122.8M$134.7M$137.9M$143.2M$158.2M
Research Expense
$102.0M$98.7M$113.2M$124.0M$128.0M$122.8M$134.7M$137.9M$143.2M$158.2M
Selling, General & Administrative
$139.8M$140.5M$153.7M$169.3M$191.3M$198.3M$214.7M$238.0M$247.6M$258.3M
Selling & Marketing Expenses
$139.8M$140.5M$153.7M$169.3M------------
General & Administrative Expenses
$-17.1M$-14.5M$-16.4M$-19.0M$191.3M$198.3M$214.7M$238.0M$247.6M$258.3M
Salaries & Wages
$-21.1M$-22.7M$-21.0M$-19.4M$-4.3M$-5.8M$-4.9M------
Depreciation & Amortization
$21.0M$18.5M$16.2M$21.0M$24.2M$25.9M$3.0M$-23.6M----
Depreciation & Amortization
$21.0M$18.5M$16.2M$21.0M$24.2M$25.9M$3.0M------
Amortization
$6.2M$4.9M$2.8M$2.7M$2.8M$3.0M$3.0M$323.8M$328.9M$337.3M
Other Operating Expenses
$-533.0K$-614.0K$-2.4M$-462.0K$28.2M$29.4M$-205.0K------
OPERATING INCOME
Operating income
$110.0M$127.8M$102.9M$102.3M$126.1M$105.6M$124.2M$78.7M$123.9M$131.3M
EBITDA
$157.6M$162.4M$150.2M$152.3M$175.7M$170.7M$194.4M$137.7M$163.6M$164.8M
NON-OPERATING ITEMS
Interest Expense (Non-Operating)
$11.0M$16.3M$16.8M$17.7M--$18.5M$17.6M$16.4M--$30.5M
Intinc
$1.0M$2.5M$3.2M$-15.0M$1.8M$1.2M$365.0K$877.0K$4.3M$8.7M
Net Non-Operating Interest Income/Expense
$-9.9M$-13.8M$-13.5M$-15.0M$1.8M$1.2M$365.0K$877.0K$4.3M$8.7M
Gain on Sale of Securities
--------------$-7.5M----
Other Income/Expense
$624.0K$14.0M$1.6M$260.0K$19.4M$18.5M$6.0M$2.4M$4.7M$-2.7M
Other Special Charges
$-624.0K$-14.0M$-1.6M$-260.0K$-19.4M$-18.5M$-6.0M$5.0M$-4.7M$2.7M
SPECIAL ITEMS
Restructring And Mn A Income
$3.1M$416.0K----------------
Special Income Charges
$-3.1M$-416.0K$3.1M$1.9M$-438.0K--$-1.3M$-31.8M$-2.1M$-717.0K
Impairment of Capital Assets
$-1.7M$-194.0K$-3.1M$-1.9M$438.0K--$1.3M------
PRE-TAX INCOME
EBIT
$107.3M$116.3M$104.5M$87.0M$105.7M$103.8M$118.5M$60.8M$92.4M$142.7M
Pre-Tax Income
$96.3M$100.0M$87.7M$87.0M$105.7M$85.4M$100.9M$60.8M$92.4M$112.3M
INCOME TAX
Tax Provision
$33.8M$37.1M$26.3M$20.9M$23.0M$26.6M$28.6M$16.7M$26.1M$25.4M
NET INCOME
Net Income
$62.6M$62.9M$61.4M$66.2M$82.8M$58.7M$72.3M$44.1M$66.2M$86.9M
Net Income (Continuing Operations)
$62.6M$62.9M$61.4M$66.2M$82.8M$58.7M$72.3M$44.1M$66.2M$86.9M
Net Income (Discontinued Operations)
$62.6M$62.9M$61.4M$66.2M$82.8M$58.7M$72.3M$44.1M$66.2M$86.9M
Net Income (Common Stockholders)
$62.6M$62.9M$61.4M$66.2M$92.4M$58.7M$72.3M$44.1M$66.2M$86.9M
TOTALS
Total Expenses
$-116.9M$-117.5M$-111.7M$-135.5M$868.7M$882.6M$895.6M$941.1M$1.0B$1.0B
SHARE & EPS DATA
Average Shares Outstanding
$31.1M$31.0M$32.4M$32.5M$32.1M$32.0M$31.8M$31.0M$29.9M$28.3M
Average Shares Outstanding (Diluted)
$33.4M$33.0M$32.9M$32.9M$32.5M$32.3M$32.0M$31.3M$30.1M$28.7M
Shares Outstanding
$32.3M$32.8M$33.4M$33.0M$32.9M$32.6M$32.3M$31.3M$29.4M$28.8M
Basic EPS
$2.01$2.03$1.89$2.04$2.58$1.83$2.28$1.42$2.21$3.06
Basic EPS (Continuing Operations)
--------$2.58$1.83$2.28$1.42$2.21$3.06
Diluted EPS
$1.87$1.9$1.87$2.01$2.55$1.82$2.26$1.41$2.2$3.03
Diluted EPS (Continuing Operations)
--------$2.55$1.82$2.26$1.41$2.2$3.03
Dividend Per Share
$0.70$0.74$0.79$0.84$0.89$0.94$1.08$1.08$1.12$1.2
OTHER METRICS
Earnings from equity interest
------$28.0M$-29.3M$-30.9M$-32.7M------
Earnings From Equity Interest Net Of Tax
------$28.0M$-29.3M$-30.9M$-32.7M------
Gain On Sale Of Business
$3.7M$6.6M----------------
Minority Interests
----------$422.4M$3.6M------
Other Gand A
$-17.1M$-14.5M$-16.4M$-19.0M$191.3M$198.3M$214.7M$238.0M$247.6M$258.3M
Other Write Off
$-318.0K$-1.1M$-1.4M$-1.7M$158.0K$1.5M$466.0K------
Rent And Landing Fees
$-17.1M$-14.5M$-16.4M$-19.0M------------
Selling Expense
$139.8M$140.5M$153.7M$169.3M------------
Restruct
$3.1M$416.0K----------------

Financial data is updated quarterly and may not reflect the most recent earnings.

ABCD
1SymbolPriceChangeVol
2CSGS$64.16+0.8%172.85K
3
4
5
6

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