CSG Systems International, Inc.
CSGS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,197 | $1,169 | $1,090 | $1,046 |
| % Growth | 2.4% | 7.3% | 4.1% | – |
| Cost of Goods Sold | $614 | $615 | $565 | $543 |
| Gross Profit | $583 | $554 | $525 | $503 |
| % Margin | 48.7% | 47.4% | 48.1% | 48.1% |
| R&D Expenses | $158 | $143 | $138 | $135 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $258 | $248 | $238 | $215 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $35 | $40 | $70 | $30 |
| Operating Expenses | $451 | $430 | $446 | $379 |
| Operating Income | $131 | $124 | $79 | $124 |
| % Margin | 11% | 10.6% | 7.2% | 11.9% |
| Other Income/Exp. Net | -$19 | -$32 | -$18 | -$23 |
| Pre-Tax Income | $112 | $92 | $61 | $101 |
| Tax Expense | $25 | $26 | $17 | $29 |
| Net Income | $87 | $66 | $44 | $72 |
| % Margin | 7.3% | 5.7% | 4% | 6.9% |
| EPS | 3.06 | 2.21 | 1.42 | 2.28 |
| % Growth | 38.5% | 55.6% | -37.7% | – |
| EPS Diluted | 3.03 | 2.2 | 1.41 | 2.26 |
| Weighted Avg Shares Out | 28 | 30 | 31 | 32 |
| Weighted Avg Shares Out Dil | 29 | 30 | 31 | 32 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9 | $4 | $1 | $0 |
| Interest Expense | $30 | $31 | $16 | $18 |
| Depreciation & Amortization | $73 | $71 | $77 | $73 |
| EBITDA | $215 | $195 | $154 | $191 |
| % Margin | 18% | 16.7% | 14.1% | 18.3% |