Csg Systems International Income Statement (2009-2025) | CSGS

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Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 123.55M124.84M124.55M127.79M130.26M131.35M133.69M154.08M-4.34M183.09M182.75M187.57M185.01M183.85M190.00M198.01M180.63M186.11M186.18M194.55M188.03M184.56M185.00M193.70M185.63M182.64M186.96M197.29M186.23M190.25M189.31M195.17M192.47M192.71M199.19M205.20M201.70M213.03M213.06M247.27M244.79M245.86M251.41M254.75M245.62M240.32M244.11M260.49M253.12M255.13M263.21M275.02M264.40M262.17M273.31M289.88M298.74M286.33M286.87M297.32M295.13M290.32M295.14M316.65M299.45M297.13M303.62M
Cost of Revenue 66.66M67.80M64.45M80.83M72.97M74.84M67.80M74.20M90.76M90.88M92.99M91.02M89.97M92.52M100.41M100.92M93.35M94.76M94.90M94.16M102.10M93.68M94.47M99.09M100.27M91.80M92.18M95.50M89.48M92.78M93.42M99.46M97.71M97.66M99.72M99.73M101.10M109.49M109.05M130.18M128.96M132.23M132.05M131.87M131.21M138.15M131.07M135.16M133.54M132.94M134.71M142.03M138.42M138.13M138.46M150.15M155.02M151.14M152.73M156.15M157.89M152.89M149.49M154.20M154.50M150.14M157.53M
Gross Profit 56.89M57.04M60.09M46.95M57.29M56.51M65.90M79.88M92.22M89.77M96.55M95.04M91.33M89.59M97.09M87.28M91.35M91.28M100.39M85.92M90.88M90.53M94.61M85.36M90.84M94.78M101.79M96.74M97.47M95.89M95.71M94.76M95.05M99.48M105.48M100.61M103.54M104.00M117.09M115.83M113.62M119.36M122.88M114.41M102.17M113.03M125.32M119.58M122.20M128.50M133.00M125.98M124.03M134.85M139.72M143.72M135.19M134.13M141.18M137.25M137.43M145.66M162.46M144.96M146.99M146.08M
Operating items
Amortization - Intangibles -2.23M-2.08M-2.02M14.71M-2.30M1.69M1.46M1.45M1.45M1.42M1.16M1.18M1.20M1.23M1.25M1.27M1.30M1.32M1.35M1.38M1.40M1.43M1.46M1.49M1.52M1.55M1.58M1.61M1.66M1.14M1.06M1.01M0.89M0.62M0.63M0.64M0.65M0.66M0.67M0.68M0.69M0.70M0.71M0.72M0.73M0.74M0.75M0.76M0.77M0.78M0.79M0.67M
Depreciation & Amortization - Total -7.87M4.90M4.68M5.39M5.62M6.09M4.87M5.85M6.25M6.27M6.40M6.51M5.84M5.87M5.37M5.20M5.00M4.77M4.61M4.25M3.49M3.44M3.55M3.60M3.69M3.85M3.72M3.51M3.52M3.51M3.40M3.19M3.31M3.32M3.34M3.40M3.91M4.55M4.83M5.01M5.11M5.44M5.37M5.50M5.57M5.63M5.82M5.91M6.11M6.27M6.22M6.23M6.14M
Research & Development 17.15M17.56M17.79M17.62M18.51M18.99M19.11M21.43M28.64M27.92M27.92M26.66M27.92M27.79M28.53M28.70M28.55M27.55M27.60M26.32M25.01M26.44M26.33M26.94M25.73M25.90M24.94M25.38M23.63M24.28M23.57M27.20M26.84M27.94M30.32M28.11M29.38M30.95M31.48M32.23M32.59M30.64M32.55M32.21M30.34M29.26M30.43M32.82M32.21M32.75M34.38M35.35M32.98M34.63M35.75M34.55M35.46M36.65M35.29M35.80M36.09M38.41M41.66M42.03M40.90M40.42M40.30M
Selling, General & Administrative 13.82M14.99M15.08M15.62M16.53M16.68M19.40M29.98M33.34M32.53M31.01M31.47M31.62M33.80M33.96M39.40M34.80M37.39M38.44M41.92M35.30M39.14M39.04M40.01M33.44M34.57M34.25M37.58M34.05M34.98M32.51M38.93M37.35M36.82M35.82M43.71M40.65M40.62M39.24M48.79M45.92M45.37M46.69M53.34M44.38M45.00M47.03M61.86M48.81M49.25M54.92M61.71M57.34M57.47M59.03M64.19M59.15M62.69M59.10M66.68M61.72M61.16M63.91M71.52M62.29M67.54M65.43M
Restructuring Costs 0.10M0.01M0.08M0.41M0.22M-0.01M2.00M-1.65M1.70M4.90M0.70M0.10M1.70M0.90M-0.04M0.08M11.50M1.20M0.04M7.80M4.90M0.60M0.40M0.80M1.30M-5.70M5.30M-0.18M1.00M0.20M2.70M1.60M4.20M0.90M3.30M2.80M1.60M0.12M1.80M1.30M1.60M0.97M2.50M0.81M1.00M1.10M1.80M0.21M1.87M13.11M19.00M14.20M0.00M5.19M2.10M1.20M7.92M2.00M7.10M2.94M1.28M7.40M4.60M5.60M
Other Operating Expenses 78.77M67.80M69.61M72.47M72.97M74.84M67.80M74.16M90.76M93.88M92.95M90.99M89.97M92.54M100.41M100.86M93.36M94.76M94.90M94.12M102.12M93.68M94.45M99.11M100.27M91.77M92.23M95.45M89.44M92.81M93.42M99.48M97.76M97.69M99.73M99.72M101.10M109.52M109.05M130.21M128.96M132.26M132.08M131.83M131.21M138.15M131.07M135.22M133.50M132.90M134.71M141.99M138.42M143.78M144.35M156.07M160.74M156.69M158.55M162.18M163.52M158.23M154.80M159.53M159.48M154.71M161.83M
Operating Expenses 101.97M105.25M107.24M111.51M113.86M116.59M111.17M133.42M158.99M158.94M159.99M160.53M156.06M160.11M168.27M175.86M162.60M164.43M165.63M178.11M167.11M162.74M171.17M174.57M163.74M156.49M155.94M163.22M144.94M160.88M152.71M169.80M165.46M168.47M170.82M179.16M175.94M188.95M187.40M217.84M212.70M215.52M217.99M224.49M212.46M220.55M215.16M236.81M221.74M222.97M230.45M247.15M247.99M254.88M253.33M254.80M260.55M258.12M254.14M272.58M263.34M264.90M263.32M274.36M270.07M267.27M273.16M
Operating Income 21.58M19.59M17.31M16.27M16.40M14.76M22.52M20.66M24.10M22.37M22.77M27.04M28.95M23.75M21.73M22.15M18.04M21.68M20.55M16.43M20.91M21.82M13.83M19.12M21.89M26.16M31.02M34.07M41.29M29.37M36.60M25.37M27.01M24.25M28.38M26.05M25.77M24.09M25.65M29.43M32.09M30.34M33.42M30.26M33.16M19.77M28.95M23.68M31.38M32.17M32.76M27.88M16.41M7.28M19.98M35.07M38.19M28.21M32.73M24.75M31.80M25.42M31.82M42.29M29.38M29.86M30.46M
EBIT 21.58M19.59M17.31M16.27M16.40M14.76M22.52M20.66M24.10M22.37M22.77M27.04M28.95M23.75M21.73M22.15M18.04M21.68M20.55M16.43M20.91M21.82M13.83M19.12M21.89M26.16M31.02M34.07M41.29M29.37M36.60M25.37M27.01M24.25M28.38M26.05M25.77M24.09M25.65M29.43M32.09M30.34M33.42M30.26M33.16M19.77M28.95M23.68M31.38M32.17M32.76M27.88M16.41M7.28M19.98M35.07M38.19M28.21M32.73M24.75M31.80M25.42M31.82M42.29M29.38M29.86M30.46M
Non-operating items
Interest & Investment Income 0.48M0.36M0.21M0.14M0.12M0.25M0.16M0.23M0.23M0.17M0.19M0.17M0.22M0.15M0.26M0.22M0.15M0.19M0.17M0.17M0.21M0.23M0.17M0.19M0.17M0.23M0.28M0.36M0.47M0.52M0.71M0.76M0.81M0.70M0.80M0.94M0.81M0.77M0.68M0.39M0.52M0.42M0.39M0.46M0.53M0.30M0.25M0.16M0.12M0.08M0.08M0.08M0.13M0.13M0.28M0.34M0.57M0.77M1.18M1.82M2.62M2.10M1.92M2.04M1.91M1.07M1.28M
Other Non Operating Income -1.85M-3.12M-0.01M1.48M-0.00M0.01M-1.68M-0.08M-0.30M-0.98M2.15M0.29M-0.20M0.28M0.45M0.21M-0.42M1.50M-0.13M0.15M0.05M-0.33M0.11M1.44M-0.47M0.14M0.75M-1.05M-0.79M-1.90M-1.35M-4.61M-0.28M0.12M-0.97M-0.51M-0.81M1.01M-0.71M-1.51M1.28M0.11M-1.48M-0.07M-1.05M-2.07M0.22M-0.56M-0.10M-5.88M0.52M-7.46M2.44M2.79M-2.43M-1.43M0.81M-1.64M0.56M0.17M-2.19M4.18M-2.15M-3.60M1.96M
Non Operating Income -14.69M-4.54M-18.39M-5.86M-6.55M-3.00M-4.90M-5.34M-4.90M-4.61M-4.49M-4.49M-2.82M-3.92M-3.95M-3.91M-4.08M-3.77M-2.41M-5.18M-3.71M-3.08M-4.83M-8.20M-12.09M-6.44M-5.91M-4.66M-3.94M-4.99M-4.38M-5.56M-3.36M-5.16M-3.86M-6.24M-3.50M-4.60M-6.04M-4.48M-5.53M-6.21M-3.99M-4.79M-4.43M-10.23M-3.79M-9.79M2.44M2.79M-6.80M-9.08M-8.49M-6.05M-7.90M-4.33M-5.42M-8.04M-1.26M-7.89M-9.93M-4.12M
Net income details
EBT 19.73M16.47M290.0063.37M1.72M11.70M17.98M4.46M18.25M15.82M19.77M22.14M23.61M18.84M17.11M17.66M13.54M18.86M16.63M12.48M17.00M17.74M10.06M16.71M16.71M22.45M27.94M29.24M33.09M17.29M30.16M19.46M22.35M20.30M23.39M21.67M20.20M20.72M20.49M25.57M25.85M26.84M28.82M24.21M28.68M14.25M22.74M19.69M26.58M27.73M22.54M24.09M6.63M7.17M18.72M28.27M29.11M19.71M26.68M16.84M27.46M20.00M23.78M41.03M21.49M19.93M26.34M
Tax Provisions 1.47M20.04M0.65M6.29M4.06M6.75M6.80M9.29M10.85M11.81M6.97M7.70M1.87M-1.35M6.79M1.33M3.40M7.31M8.34M4.83M5.33M7.35M9.65M11.20M5.57M11.59M6.45M12.27M6.81M2.11M8.72M8.81M6.71M6.19M5.61M4.39M4.67M6.60M7.46M7.26M1.63M7.16M3.88M9.18M6.42M6.95M8.41M6.41M6.85M0.52M1.85M6.24M35.74M8.18M5.76M7.99M27.73M8.00M6.17M4.69M23.06M5.36M7.66M5.86M
Profit After Tax -29.08M10.70M11.34M43.33M1.72M1.06M11.69M0.40M11.49M11.49M10.48M11.29M11.81M11.87M9.41M15.79M14.90M12.07M15.30M9.08M9.69M9.40M5.23M12.63M9.36M12.79M16.75M23.67M21.50M10.84M17.89M12.65M20.24M11.58M14.58M14.97M14.01M15.12M16.10M20.90M19.25M19.38M21.56M22.58M21.51M10.37M13.57M13.27M19.63M19.32M16.13M17.25M6.11M5.32M12.48M20.15M20.93M13.95M18.69M12.67M19.47M13.83M19.09M34.47M16.13M12.27M20.48M
Income from Continuing Operations 19.73M16.47M-1.47M43.33M1.72M11.05M11.69M0.40M11.49M9.02M10.48M11.29M11.81M11.87M9.41M15.79M14.90M12.07M15.30M9.08M9.69M9.40M5.23M11.38M9.36M12.79M16.75M23.67M21.50M10.84M17.89M12.65M20.24M11.58M14.58M14.97M14.01M15.12M16.10M20.90M19.25M19.38M21.56M22.58M21.51M10.37M13.57M13.27M19.63M19.32M16.13M17.25M6.11M5.32M12.48M-7.48M20.93M13.95M18.69M-10.89M19.47M13.83M19.09M17.96M16.13M12.27M20.48M
Consolidated Net Income 19.73M16.47M-1.47M43.33M1.72M11.05M11.69M0.40M11.49M9.02M10.48M11.29M11.81M11.87M9.41M15.79M14.90M12.07M15.30M9.08M9.69M9.40M5.23M11.38M9.36M12.79M16.75M23.67M21.50M10.84M17.89M12.65M20.24M11.58M14.58M14.97M14.01M15.12M16.10M20.90M19.25M19.38M21.56M22.58M21.51M10.37M13.57M13.27M19.63M19.32M16.13M17.25M6.11M5.32M12.48M-7.48M20.93M13.95M18.69M-10.89M19.47M13.83M19.09M17.96M16.13M12.27M20.48M
Income towards Parent Company 19.73M16.47M-1.47M43.33M1.72M11.05M11.69M0.40M11.49M9.02M10.48M11.29M11.81M11.87M9.41M15.79M14.90M12.07M15.30M9.08M9.69M9.40M5.23M11.38M9.36M12.79M16.75M23.67M21.50M10.84M17.89M12.65M20.24M11.58M14.58M14.97M14.01M15.12M16.10M20.90M19.25M19.38M21.56M22.58M21.51M10.37M13.57M13.27M19.63M19.32M16.13M17.25M6.11M5.32M12.48M-7.48M20.93M13.95M18.69M-10.89M19.47M13.83M19.09M17.96M16.13M12.27M20.48M
Preferred Dividend Payments 1.35M1.08M1.01M1.39M0.74M0.53M0.17M
Net Income towards Common Stockholders 18.38M15.39M-2.48M41.95M0.97M10.52M11.53M0.40M11.49M9.02M10.48M11.29M11.81M11.87M9.41M15.79M14.90M12.07M15.30M9.08M9.69M9.40M5.23M11.38M9.36M12.79M16.75M23.67M21.50M10.84M17.89M12.65M20.24M11.58M14.58M14.97M14.01M15.12M16.10M20.90M19.25M19.38M21.56M22.58M21.51M10.37M13.57M13.27M19.63M19.32M16.13M17.25M6.11M5.32M12.48M-7.48M20.93M13.95M18.69M-10.89M19.47M13.83M19.09M17.96M16.13M12.27M20.48M
Additional items
EPS (Basic) 0.520.44-0.071.190.030.030.36-0.050.350.270.320.350.360.370.290.490.460.380.480.280.300.290.160.370.300.420.540.760.700.350.580.410.630.360.450.460.430.460.500.650.600.600.670.710.670.320.420.420.620.610.510.550.190.170.400.650.690.460.620.450.680.480.671.220.580.440.74
EPS (Weighted Average and Diluted) 0.560.46-0.070.020.35-0.050.350.270.320.350.360.370.290.480.460.370.470.270.280.280.150.340.280.390.500.700.640.330.550.380.620.350.440.450.420.460.490.640.590.600.660.700.660.320.420.410.610.600.500.540.190.170.400.650.680.450.620.450.680.480.671.200.570.440.73
Shares Outstanding (Weighted Average) 35.12M35.12M35.13M35.13M35.65M34.05M34.06M34.09M34.63M34.61M34.59M33.90M34.52M33.98M33.69M33.72M34.48M33.88M33.80M33.84M34.21M34.09M34.69M34.33M34.18M32.75M32.70M32.70M32.33M32.44M32.35M32.28M32.84M33.79M33.58M33.52M33.44M33.65M33.51M33.33M32.99M33.22M33.01M32.85M32.85M33.07M33.08M32.95M32.64M32.89M32.65M32.35M32.44M32.08M32.08M31.51M31.26M31.68M31.75M29.67M29.44M29.69M29.50M29.09M28.84M28.98M28.77M
Shares Outstanding (Diluted Average) 33.11M33.27M33.42M33.07M32.94M32.83M32.56M32.44M32.42M32.48M32.53M32.48M32.66M32.87M34.03M34.00M33.74M33.34M33.44M33.01M32.87M
EBITDA 12.68M10.65M11.31M21.66M1.08M11.46M11.70M26.51M30.35M28.64M29.17M33.55M34.79M29.62M27.10M27.35M23.04M26.45M25.16M20.69M24.40M25.26M17.38M22.73M25.59M30.01M34.74M37.58M44.81M32.88M40.00M28.56M30.33M27.56M31.72M29.45M29.68M28.64M30.48M34.44M37.21M35.78M38.78M35.76M38.72M25.41M34.76M29.59M37.49M38.43M38.99M34.11M22.55M7.28M19.98M35.07M38.19M28.21M32.73M24.75M31.80M25.42M31.82M42.29M29.38M29.86M30.46M
Interest Expenses -1.57M-1.39M-1.40M10.02M-1.55M1.63M1.56M2.24M4.34M4.33M4.17M4.18M4.15M4.11M4.08M3.65M2.93M3.18M2.62M2.90M2.77M2.55M2.58M2.55M3.37M2.54M2.53M2.54M3.00M4.47M4.40M4.39M4.31M4.15M4.19M4.16M4.27M4.48M4.46M4.46M4.56M4.50M4.39M4.30M4.21M4.04M3.64M3.61M3.59M3.63M3.64M3.71M3.27M2.69M4.33M6.15M7.22M7.84M8.04M8.08M7.51M7.70M7.78M7.49M7.20M7.40M7.37M
Tax Rate 31.62%5.57%35.00%91.10%37.00%43.00%47.00%48.99%50.00%37.00%45.00%10.57%36.00%8.00%27.25%43.00%47.00%48.00%31.89%44.00%43.00%40.07%19.06%35.02%37.30%40.67%35.01%9.45%42.96%37.66%30.94%30.64%27.06%21.43%18.26%25.53%27.79%25.20%6.74%24.98%27.26%40.35%32.62%26.15%30.33%28.43%28.41%7.78%25.79%33.33%28.11%29.21%29.94%29.12%30.85%19.73%56.21%24.95%38.45%22.24%