Csg Systems International Income Statement (2010-2025) | CSGS

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	253.12M	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
Cost of Revenue (Quarter)	133.54M	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
Gross Profit (Quarter)	119.58M	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
Operating items
Amortization - Intangibles (Quarter)	0.77M	0.78M	0.79M	0.67M
Depreciation & Amortization - Total (Quarter)	6.11M	6.27M	6.22M	6.23M	6.14M
Research & Development (Quarter)	32.21M	32.75M	34.38M	35.34M	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	39.98M
Selling, General & Administrative (Quarter)	48.81M	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
Restructuring Costs (Quarter)	1.06M	1.80M	0.21M	1.87M	13.11M	0.60M	14.19M	-0.00M	1.60M	2.10M	1.15M	7.94M	2.00M	7.10M	2.94M	1.30M	7.40M	4.59M	5.59M	2.32M
Other Operating Expenses (Quarter)	133.54M	132.90M	134.71M	142.00M	138.42M	162.19M	144.36M	156.09M	164.34M	156.69M	158.60M	162.16M	163.52M	158.23M	154.80M	159.51M	159.48M	154.72M	161.84M	165.53M
Operating Expenses (Quarter)	221.74M	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
Operating Income (Quarter)	31.38M	32.17M	32.76M	27.88M	16.41M	7.28M	19.98M	-30.91M	38.19M	28.21M	32.73M	24.75M	31.80M	25.42M	31.82M	-65.46M	29.38M	29.86M	30.46M	29.05M
EBIT (Quarter)	31.38M	32.17M	32.76M	27.88M	16.41M	7.28M	19.98M	-30.91M	38.19M	28.21M	32.73M	24.75M	31.80M	25.42M	31.82M	-65.46M	29.38M	29.86M	30.46M	29.05M
Non-operating items
Interest & Investment Income (Quarter)	0.12M	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
Other Non Operating Income (Quarter)		-0.10M	-5.88M	-6.01M	0.81M		2.79M	12.50M	-2.43M	-1.43M	0.81M	3.05M	0.56M				-0.45M	-3.60M		3.33M
Non Operating Income (Quarter)	-0.56M	-0.10M	-5.88M	-16.71M	-9.79M	-0.12M	-1.26M	11.73M	-9.08M	-8.49M	-6.05M	-7.90M	0.56M	0.17M	-2.19M	4.18M	-2.15M	-9.93M	-4.12M	-0.06M
Net income details
EBT (Quarter)	26.58M	27.73M	22.54M	21.41M	6.63M	7.17M	18.72M	28.27M	29.11M	19.71M	26.68M	-2.74M	27.46M	20.00M	23.78M	17.92M	21.49M	19.93M	26.34M	13.61M
Tax Provisions (Quarter)	6.95M	8.41M	6.41M	4.48M	0.52M	1.85M	6.24M	8.12M	8.18M	5.76M	7.99M	4.17M	8.00M	6.17M	4.69M	23.06M	5.36M	7.66M	5.86M	25.18M
Profit After Tax (Quarter)	19.63M	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
Income from Continuing Operations (Quarter)	19.63M	19.32M	16.13M	16.93M	6.11M	5.32M	12.48M	20.15M	20.93M	13.95M	18.69M	-6.91M	19.47M	13.83M	19.09M	-5.14M	16.13M	12.27M	20.48M	-11.56M
Consolidated Net Income (Quarter)	19.63M	19.32M	16.13M	16.93M	6.11M	5.32M	12.48M	20.15M	20.93M	13.95M	18.69M	-6.91M	19.47M	13.83M	19.09M	-5.14M	16.13M	12.27M	20.48M	-11.56M
Income towards Parent Company (Quarter)	19.63M	19.32M	16.13M	16.93M	6.11M	5.32M	12.48M	20.15M	20.93M	13.95M	18.69M	-6.91M	19.47M	13.83M	19.09M	-5.14M	16.13M	12.27M	20.48M	-11.56M
Net Income towards Common Stockholders (Quarter)	19.63M	19.32M	16.13M	16.93M	6.11M	5.32M	12.48M	20.15M	20.93M	13.95M	18.69M	-6.91M	19.47M	13.83M	19.09M	-5.14M	16.13M	12.27M	20.48M	-11.56M
Additional items
EPS (Basic) (Quarter)	0.62	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
EPS (Weighted Average and Diluted) (Quarter)	0.61	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
Shares Outstanding (Weighted Average) (Quarter)	31.84M	31.86M	31.76M	31.78M	31.42M	31.36M	30.94M	31.03M	30.42M	30.63M	30.38M	29.94M	28.52M	28.55M	28.36M	28.34M	27.82M	27.84M	27.63M	27.69M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	19.27M	21.53M	38.99M	34.11M	4.93M	-10.68M	19.98M	-30.91M	23.77M	15.66M	32.73M	24.75M	14.49M	13.59M	31.82M	-65.46M	22.95M	25.84M	30.46M	29.05M
Interest Expenses (Quarter)	3.59M	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
Tax Rate (Quarter)	26.15%	30.33%	28.43%	20.92%	7.78%	25.79%	33.33%	28.72%	28.11%	29.21%	29.94%	-152.45%	29.12%	30.85%	19.73%	128.68%	24.95%	38.45%	22.24%	184.93%

Research Tools

Csg Systems International Income Statement (2010-2025) | CSGS

Create an account

Sign In

Reset Password