Csg Systems International Inc Income Statement

1Y3Y5Y7Y10YAll
Download Data
Income Statement Mar2009 Dec2009 Mar2010 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 0.14M500.72M549.38M734.73M756.87M747.47M751.29M752.52M760.96M789.58M875.06M996.81M990.53M1,046.49M1,089.75M1,169.26M1,197.25M
Cost of Revenue 275.68M289.80M365.65M383.82M377.17M389.34M379.74M375.15M394.81M449.82M525.12M535.60M543.21M565.17M615.04M614.46M
Gross Profit 225.04M259.57M369.08M373.05M370.30M361.94M372.78M385.81M394.77M425.24M471.69M454.94M503.28M524.58M554.22M582.78M
Operating items
Amortization - Intangibles 2.23M8.38M2.30M6.89M5.21M4.95M5.35M5.78M6.25M4.87M2.79M2.66M2.82M2.98M3.02M
Depreciation & Amortization - Total 4.24M20.07M5.62M22.43M25.43M22.29M18.63M14.08M14.78M13.62M13.38M18.30M21.42M22.93M24.84M
Research & Development 70.11M78.05M111.14M112.94M110.01M104.71M101.95M98.68M113.22M124.03M128.00M122.85M134.70M137.91M143.20M158.20M
Selling, General & Administrative 59.51M82.59M128.35M138.78M152.55M153.49M139.84M140.47M153.69M169.31M191.33M198.28M214.69M238.02M247.61M258.31M
Restructuring Costs 0.60M2.17M7.87M2.47M12.40M13.97M3.07M0.42M8.80M8.70M4.83M5.33M4.90M46.31M16.34M13.32M
Other Operating Expenses 275.68M0.02M365.65M383.82M377.17M389.34M379.74M375.15M64.87M69.76M525.12M535.60M543.17M588.77M638.23M636.08M
Operating Expenses 4.24M425.97M5.62M475.04M638.45M660.29M670.76M675.60M639.38M628.33M683.90M770.13M870.70M884.98M922.30M1,011.00M1,045.38M1,065.91M
Operating Income 74.75M74.34M96.28M96.57M76.70M75.69M113.14M132.63M105.69M104.93M126.11M105.56M124.19M78.75M123.88M131.33M
EBIT 74.75M74.34M96.28M96.57M76.70M75.69M113.14M132.63M105.69M104.93M126.11M105.56M124.19M78.75M123.88M131.33M
Non-operating items
Interest & Investment Income 1.19M0.75M0.76M0.85M0.69M0.80M1.04M2.46M3.25M2.65M1.78M1.24M0.36M0.88M4.34M8.69M
Other Non Operating Income 1.47M-12.71M1.16M0.73M1.10M1.27M-0.62M-8.65M-1.64M-0.81M-1.60M-2.96M-6.01M-7.46M-4.69M2.72M
Non Operating Income -11.38M-40.67M-20.31M-19.35M-15.19M-14.17M-16.80M-32.63M-17.98M-17.95M-20.39M-20.20M-23.24M-17.97M-31.53M-19.06M
Net income details
EBT 63.37M35.86M89.79M103.92M63.28M70.74M96.34M100.00M89.09M86.99M105.72M85.36M100.95M60.78M92.35M112.27M
Tax Provisions 21.51M11.24M33.69M38.91M18.07M25.81M49.88M39.87M26.35M20.86M23.05M27.91M28.61M44.35M49.66M41.92M
Profit After Tax 12.82M41.86M24.62M42.28M48.88M45.27M35.71M62.57M62.88M61.36M66.13M82.77M58.71M72.33M44.06M66.25M86.85M
Income from Continuing Operations 41.86M24.62M56.10M65.00M45.21M44.93M46.46M60.13M62.75M66.13M82.68M57.45M72.33M16.43M42.69M70.35M
Consolidated Net Income 1.47M24.62M56.10M65.00M45.21M44.93M46.46M60.13M62.75M66.13M82.68M57.45M72.33M16.43M42.69M70.35M
Income towards Parent Company 1.47M24.62M56.10M65.00M45.21M44.93M46.46M60.13M62.75M66.13M82.68M57.45M72.33M16.43M42.69M70.35M
Preferred Dividend Payments 1.10M0.03M
Net Income towards Common Stockholders 0.37M24.62M56.10M48.85M51.35M36.96M46.46M60.13M62.75M66.13M82.68M57.45M72.33M16.43M42.69M70.35M
Additional items
EPS (Basic) 1.260.681.291.521.411.102.012.031.892.042.581.832.281.422.213.06
EPS (Weighted Average and Diluted) 1.260.671.281.511.381.061.871.901.872.012.551.822.261.412.203.03
Shares Outstanding (Weighted Average) 35.13M34.09M33.90M33.72M33.84M34.33M32.70M32.28M33.52M33.33M32.85M32.95M32.35M31.51M29.67M29.09M
Shares Outstanding (Diluted Average) 32.83M32.48M32.87M33.74M33.44M33.01M32.87M
EBITDA 94.82M96.77M121.72M118.86M95.34M89.77M127.92M146.25M119.06M123.24M147.53M128.48M149.02M78.75M123.88M131.33M
Interest Expenses 5.66M6.98M17.03M15.98M11.62M10.45M10.97M16.26M16.79M17.67M17.75M15.50M14.57M16.43M31.18M30.47M
Tax Rate 33.94%31.35%37.52%37.45%28.55%36.49%51.77%39.87%29.57%23.98%21.80%32.70%28.35%72.96%53.78%37.34%