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
Research & Development (Quarter)	32.75M	34.38M	35.35M	32.98M	34.63M	35.75M	34.55M	35.46M	36.65M	35.29M	35.80M	36.09M	38.41M	41.66M	42.03M	40.90M	40.42M	40.30M	39.98M	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	0.20M	1.87M	13.10M	19.00M	14.20M		5.19M	2.08M	1.20M	7.90M	2.00M	7.10M	2.90M	1.30M	7.40M	4.60M	5.60M	2.25M	2.10M
Other Operating Expenses (Quarter)	139.16M	140.94M	148.22M	144.56M	143.78M	144.35M	156.07M	160.74M	156.72M	158.55M	162.19M	163.52M	158.23M	154.84M	159.51M	159.48M	154.71M	161.83M	165.59M	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	27.88M	16.41M	7.28M	19.98M	35.07M	38.19M	28.21M	32.73M	24.75M	31.80M	25.42M	31.82M	42.29M	29.38M	29.86M	30.46M	29.05M	35.07M
EBIT (Quarter)	32.17M	32.76M	27.88M	16.41M	7.28M	19.98M	35.07M	38.19M	28.21M	32.73M	24.75M	31.80M	25.42M	31.82M	42.29M	29.38M	29.86M	30.46M	29.05M	35.07M
Non-operating items
Non Operating 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
Interest & Investment Income (Quarter)	-0.01M	0.08M	0.08M	-0.00M	0.01M	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)	-0.10M		0.59M	0.81M	2.44M	2.79M	12.50M	-2.43M	-1.43M	0.81M	3.05M	0.56M			0.33M	-2.15M	-3.60M	1.96M	-3.17M	2.81M
Non Operating Income (Quarter)	-4.43M	-10.23M	-3.79M	-9.79M	-0.12M	-1.26M	-6.80M	-9.08M	-8.49M	-6.05M	-7.90M	-4.33M	-5.42M	-8.04M	-1.26M	-7.89M	-9.93M	-4.12M	-6.11M	-2.81M
Net income details
EBT (Quarter)	27.73M	22.54M	21.41M	6.63M	7.17M	18.72M	28.27M	29.11M	19.71M	26.68M	16.84M	27.46M	20.00M	23.78M	41.03M	21.49M	19.93M	26.34M	13.61M	32.26M
Tax Provisions (Quarter)	8.41M	6.41M	-21.70M	0.52M	1.85M	6.24M	-8.83M	8.18M	5.76M	7.99M	4.17M	8.00M	6.17M	4.69M	4.72M	5.36M	7.66M	5.86M	15.94M	8.37M
Profit After Tax (Quarter)	21.53M	16.13M	17.25M	6.11M	-10.68M	12.48M	20.15M	23.77M	15.66M	18.69M	12.67M	19.47M	13.83M	19.09M	34.47M	16.13M	25.84M	20.48M	7.00M	23.89M
Income from Continuing Operations (Quarter)	19.32M	16.13M	43.11M	6.11M	5.32M	12.48M	37.10M	20.93M	13.95M	18.69M	12.67M	19.47M	13.83M	19.09M	36.31M	16.13M	12.27M	20.48M	-2.32M	23.89M
Consolidated Net Income (Quarter)	19.32M	16.13M	43.11M	6.11M	5.32M	12.48M	37.10M	20.93M	13.95M	18.69M	12.67M	19.47M	13.83M	19.09M	36.31M	16.13M	12.27M	20.48M	-2.32M	23.89M
Income towards Parent Company (Quarter)	19.32M	16.13M	43.11M	6.11M	5.32M	12.48M	37.10M	20.93M	13.95M	18.69M	12.67M	19.47M	13.83M	19.09M	36.31M	16.13M	12.27M	20.48M	-2.32M	23.89M
Net Income towards Common Stockholders (Quarter)	19.32M	16.13M	43.11M	6.11M	5.32M	12.48M	37.10M	20.93M	13.95M	18.69M	12.67M	19.47M	13.83M	19.09M	36.31M	16.13M	12.27M	20.48M	-2.32M	23.89M
Additional items
EPS (Basic) (Quarter)	0.61	0.51	1.36	0.19	0.17	0.40	1.20	0.69	0.46	0.62	0.42	0.68	0.48	0.67	1.28	0.58	0.44	0.74	-0.08	0.86
EPS (Diluted) (Quarter)	0.60	0.50	1.35	0.19	0.17	0.40	1.19	0.68	0.45	0.62	0.42	0.68	0.48	0.67	1.27	0.57	0.44	0.73	-0.08	0.83
Shares Outstanding (Quarter)	31.88M	31.76M	31.78M	31.42M	31.30M	30.94M	31.03M	30.42M	30.63M	30.10M	29.94M	28.52M	28.55M	28.36M	28.34M	27.82M	27.84M	27.63M	27.69M	27.80M
Shares Outstanding (Diluted) (Quarter)	31.99M	31.96M	32.01M	31.81M	31.49M	31.16M	31.30M	30.61M	30.73M	30.28M	30.11M	28.80M	28.60M	28.47M	28.66M	28.27M	28.13M	27.97M	28.22M	28.89M
Shares Outstanding (Entity) (Quarter)	32.80M	32.69M	32.49M	32.56M	32.20M	31.66M	31.27M	31.68M	31.75M	29.73M	29.54M	29.78M	29.59M	29.29M	28.85M	29.10M	28.88M	28.61M	28.37M	28.51M
EBITDA (Quarter)	32.17M	32.76M	27.88M	16.41M	7.28M	19.98M	35.07M	38.19M	28.21M	32.73M	24.75M	31.80M	25.42M	31.82M	42.29M	29.38M	29.86M	30.46M	29.05M	35.07M
Interest Expenses (Quarter)	8.90M	11.10M	11.32M	10.90M	10.60M	10.70M	5.95M	7.70M	7.70M	7.80M	9.40M	10.90M	7.70M	7.78M	7.49M	10.18M	7.40M	7.37M	6.99M	9.92M
Tax Rate (Quarter)	30.33%	28.43%	-101.35%	7.78%	25.79%	33.33%	-31.24%	28.11%	29.21%	29.94%	24.78%	29.12%	30.85%	19.73%	11.50%	24.95%	38.45%	22.24%	117.06%	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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