Csg Systems International (CSGS) Operating Expenses (2010 - 2026)

Csg Systems International's (CSGS) quarterly Operating Expenses came in at $278.7 million in Q1 2026, up 3.18% year-on-year from $270.1 million in Q1 2025, and down 5.23% quarter-over-quarter from $294.0 million in Q4 2025.

Csg Systems International (CSGS) Operating Expenses (2010 - 2026) Analysis & Trends

Csg Systems International's Operating Expenses history runs 17 years deep, the most recent figure standing at $278.7 million for Q1 2026.

  • On a quarterly basis, Operating Expenses rose 3.18% year-over-year to $278.7 million in Q1 2026; TTM through Mar 2026 was $1.1 billion, a 3.77% increase from a year earlier, with the FY2025 full-year figure at $1.1 billion, up 3.62% from the prior year.
  • Operating Expenses retreated to $278.7 million in Q1 2026 per CSGS's latest filing, from $294.0 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $294.0 million in Q4 2025 and bottomed at $248.0 million in Q1 2022.
  • The 5-year median for Operating Expenses is $263.3 million (2024), against an average of $265.0 million.
  • Across the five-year window, Operating Expenses climbed 14.31% in 2022 and advanced 0.32% in 2023, its largest moves.
  • Year by year, Operating Expenses stood at $254.8 million in 2022, then advanced by 6.98% to $272.6 million in 2023, then advanced by 0.65% to $274.4 million in 2024, then grew by 7.17% to $294.0 million in 2025, then slipped by 5.23% to $278.7 million in 2026.
  • Per Business Quant, the three latest CSGS Operating Expenses figures stand at $278.7 million (Q1 2026), $294.0 million (Q4 2025), and $273.2 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn -7.98 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn - -269.42 Mn
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn 1.16 Bn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn 11.28 Bn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn 6.22 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn 2.66 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn 4.23 Bn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn 1.25 Bn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn 1.04 Bn
10 Csg Systems International 2.30 Bn 2.15 Bn 151.93 Mn 278.66 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 278.66 Mn
Dec 31, 2025 294.04 Mn
Sep 30, 2025 273.16 Mn
Jun 30, 2025 267.27 Mn
Mar 31, 2025 270.07 Mn
Dec 31, 2024 274.36 Mn
Sep 30, 2024 263.32 Mn
Jun 30, 2024 264.90 Mn
Mar 31, 2024 263.34 Mn
Dec 31, 2023 272.58 Mn
Sep 30, 2023 254.14 Mn
Jun 30, 2023 258.12 Mn
Mar 31, 2023 260.55 Mn
Dec 31, 2022 254.80 Mn
Sep 30, 2022 253.33 Mn
Jun 30, 2022 254.89 Mn
Mar 31, 2022 247.99 Mn
Dec 31, 2021 247.15 Mn
Sep 30, 2021 230.45 Mn
Jun 30, 2021 222.97 Mn