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| Date | Value |
|---|---|
| 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 |