Csg Systems International Income Statement (2010-2026) | CSGS

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	255.13M	263.21M	275.02M	264.40M	262.17M	273.31M	289.88M	298.74M	286.33M	286.87M	297.32M	295.13M	290.32M	295.14M	316.65M	299.45M	297.13M	303.62M	323.09M	313.73M
Cost of Revenue (Quarter)	132.94M	134.71M	142.03M	138.42M	138.13M	138.46M	150.15M	155.02M	151.14M	152.73M	156.15M	157.89M	152.89M	149.49M	154.20M	154.50M	150.14M	157.53M	161.40M	161.81M
Gross Profit (Quarter)	122.20M	128.50M	133.00M	125.98M	124.03M	134.85M	139.72M	143.72M	135.19M	134.13M	141.18M	137.25M	137.43M	145.66M	162.46M	144.96M	146.99M	146.08M	161.70M	151.93M
Operating items
Amortization - Intangibles (Quarter)	0.78M	0.79M	0.67M
Depreciation & Amortization - Total (Quarter)	6.27M	6.22M	6.23M	6.14M
Research & Development (Quarter)	32.75M	34.38M	35.35M	32.98M	34.63M	35.75M	34.53M	35.46M	36.65M	35.29M	35.80M	36.09M	38.41M	41.66M	42.03M	40.90M	40.42M	40.30M	39.95M	43.00M
Selling, General & Administrative (Quarter)	49.25M	54.92M	61.71M	57.34M	57.47M	59.03M	64.19M	59.15M	62.69M	59.10M	66.68M	61.72M	61.16M	63.91M	71.52M	62.29M	67.54M	65.43M	86.22M	67.75M
Restructuring Costs (Quarter)	1.80M	0.21M	1.84M	13.11M	0.60M	14.19M	0.01M	1.60M	2.08M	1.15M	7.92M	2.00M	7.10M	2.90M	1.30M	7.37M	4.59M	5.60M	2.30M	2.10M
Other Operating Expenses (Quarter)	132.90M	134.71M	142.02M	138.42M	162.19M	144.36M	156.08M	164.34M	156.72M	158.60M	162.18M	163.52M	158.23M	154.84M	159.51M	159.51M	154.72M	161.83M	165.58M	165.81M
Operating Expenses (Quarter)	222.97M	230.45M	247.15M	247.99M	254.88M	253.33M	254.80M	260.55M	258.12M	254.14M	272.58M	263.34M	264.90M	263.32M	274.36M	270.07M	267.27M	273.16M	294.04M	278.66M
Operating Income (Quarter)	32.17M	32.76M	-75.11M	16.41M	7.28M	19.98M	35.07M	38.19M	28.21M	32.73M	-79.74M	31.80M	25.42M	31.82M	-65.46M	29.38M	29.86M	30.46M	-70.65M	35.07M
EBIT (Quarter)	32.17M	32.76M	-75.11M	16.41M	7.28M	19.98M	35.07M	38.19M	28.21M	32.73M	-79.74M	31.80M	25.42M	31.82M	-65.46M	29.38M	29.86M	30.46M	-70.65M	35.07M
Non-operating items
Interest & Investment Income (Quarter)	0.08M	0.08M	0.08M	0.13M	0.13M	0.28M	0.34M	0.57M	0.77M	1.18M	1.82M	2.62M	2.10M	1.92M	2.04M	1.91M	1.07M	1.28M	0.94M	1.23M
Other Non Operating Income (Quarter)			6.53M	-7.46M			12.50M	-2.43M	-1.43M	0.81M	3.05M	0.56M	0.17M	-2.19M		-2.15M			-3.40M
Non Operating Income (Quarter)	-4.43M	-10.23M	13.44M	-9.79M	2.44M	-1.26M	-5.47M	-2.43M	-1.43M	-6.05M	-7.90M	0.56M	-5.42M	-2.19M	-1.26M	-7.89M	-3.60M	1.96M	18.09M	2.81M
Net income details
EBT (Quarter)	27.73M	22.54M	21.41M	6.63M	7.17M	18.72M	20.74M	29.11M	19.71M	26.68M	-2.74M	27.46M	20.00M	23.78M	17.92M	21.49M	19.93M	26.34M	22.94M	32.26M
Tax Provisions (Quarter)	8.41M	6.41M	4.48M	0.52M	1.85M	6.24M	35.74M	8.18M	5.76M	7.99M	4.17M	8.00M	6.17M	4.69M	6.56M	5.36M	7.66M	5.86M	25.18M	8.37M
Profit After Tax (Quarter)	19.32M	16.13M	17.25M	6.11M	5.32M	12.48M	20.15M	20.93M	13.95M	18.69M	12.67M	19.47M	13.83M	19.09M	34.47M	16.13M	12.27M	20.48M	7.00M	23.89M
Income from Continuing Operations (Quarter)	19.32M	16.13M	16.93M	6.11M	5.32M	12.48M	-15.01M	20.93M	13.95M	18.69M	-6.91M	19.47M	13.83M	19.09M	11.36M	16.13M	12.27M	20.48M	-2.24M	23.89M
Consolidated Net Income (Quarter)	19.32M	16.13M	16.93M	6.11M	5.32M	12.48M	-15.01M	20.93M	13.95M	18.69M	-6.91M	19.47M	13.83M	19.09M	11.36M	16.13M	12.27M	20.48M	-2.24M	23.89M
Income towards Parent Company (Quarter)	19.32M	16.13M	16.93M	6.11M	5.32M	12.48M	-15.01M	20.93M	13.95M	18.69M	-6.91M	19.47M	13.83M	19.09M	11.36M	16.13M	12.27M	20.48M	-2.24M	23.89M
Net Income towards Common Stockholders (Quarter)	19.32M	16.13M	16.93M	6.11M	5.32M	12.48M	-15.01M	20.93M	13.95M	18.69M	-6.91M	19.47M	13.83M	19.09M	11.36M	16.13M	12.27M	20.48M	-2.24M	23.89M
Additional items
EPS (Basic) (Quarter)	0.61	0.51	0.55	0.19	0.17	0.40	0.65	0.69	0.46	0.62	0.45	0.68	0.48	0.67	1.22	0.58	0.44	0.74	0.26	0.86
EPS (Weighted Average and Diluted) (Quarter)	0.60	0.50	0.54	0.19	0.17	0.40	0.65	0.68	0.45	0.62	0.45	0.68	0.48	0.67	1.20	0.57	0.44	0.73	0.24	0.83
Shares Outstanding (Weighted Average) (Quarter)	31.88M	31.82M	31.78M	31.42M	31.30M	31.22M	31.03M	30.42M	30.52M	30.38M	29.94M	28.52M	28.53M	28.48M	28.34M	27.82M	27.83M	27.63M	27.69M	27.80M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	21.53M	38.99M	-68.88M	4.93M	-10.68M	19.98M	35.07M	23.77M	15.66M	32.73M	-79.74M	14.49M	13.59M	31.82M	-65.46M	22.95M	25.84M	30.46M	-70.65M	35.07M
Interest Expenses (Quarter)	3.63M	3.64M	3.71M	3.27M	2.69M	4.33M	6.15M	7.22M	7.84M	8.04M	8.08M	7.51M	7.70M	7.78M	7.49M	7.20M	7.40M	7.37M	6.99M	6.85M
Tax Rate (Quarter)	30.33%	28.43%	20.92%	7.78%	25.79%	33.33%	172.37%	28.11%	29.21%	29.94%	-152.45%	29.12%	30.85%	19.73%	36.61%	24.95%	38.45%	22.24%	109.76%	25.94%

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Csg Systems International Income Statement (2010-2026) | CSGS

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Csg Systems International Income Statement (2010-2026) | CSGS

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