Csg Systems International (CSGS) Operating Expenses (2010 - 2026)
Csg Systems International (CSGS) recorded quarterly Operating Expenses of $278.7 million in Q1 2026, down 5.23% quarter-over-quarter from $294.0 million in Q4 2025, and up 3.18% on a YoY basis from $270.1 million in Q1 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.
- In Q1 2026, Operating Expenses rose 3.18% year-over-year to $278.7 million; the TTM figure through Mar 2026 stood at $1.1 billion (up 3.77% YoY), while the FY2025 annual figure was $1.1 billion, up 3.62% from the prior year.
- Operating Expenses was $278.7 million for Q1 2026 at Csg Systems International, down from $294.0 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $294.0 million in Q4 2025 to a low of $248.0 million in Q1 2022.
- Historically, Operating Expenses has averaged $265.0 million across 5 years, with a median of $263.3 million in 2024.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses gained 14.31% in 2022, then rose 0.32% in 2023.
- A 5-year view of Operating Expenses shows it 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.
- The last three Operating Expenses figures came in at $278.7 million (Q1 2026), $294.0 million (Q4 2025), and $273.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 262.33 Bn | 244.36 Bn | 8.16 Bn | -7.98 Bn |
| 2 | Full Truck Alliance | 173.49 Bn | 170.93 Bn | - | -269.42 Mn |
| 3 | Salesforce | 158.80 Bn | 146.96 Bn | 8.56 Bn | 6.22 Bn |
| 4 | Shopify | 144.36 Bn | 138.62 Bn | 1.55 Bn | 1.16 Bn |
| 5 | Uber Technologies | 144.25 Bn | 143.21 Bn | 11.88 Bn | 11.28 Bn |
| 6 | ServiceNow | 118.74 Bn | 113.56 Bn | 2.83 Bn | 2.33 Bn |
| 7 | Cadence Design Systems | 107.33 Bn | 105.92 Bn | 1.26 Bn | 1.04 Bn |
| 8 | Adobe | 100.50 Bn | 93.61 Bn | 5.73 Bn | 3.32 Bn |
| 9 | Automatic Data Processing | 92.49 Bn | 89.26 Bn | 2.87 Bn | 4.23 Bn |
| 10 | Csg Systems International | 2.24 Bn | 2.10 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 |