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
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