CSG Systems International, Inc.
CSGS · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $304 | $297 | $299 | $317 |
| % Growth | 2.2% | -0.8% | -5.4% | – |
| Cost of Goods Sold | $162 | $150 | $154 | $154 |
| Gross Profit | $142 | $147 | $145 | $162 |
| % Margin | 46.7% | 49.5% | 48.4% | 51.3% |
| R&D Expenses | $40 | $40 | $41 | $42 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $65 | $68 | $62 | $72 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $9 | $12 | $7 |
| Operating Expenses | $106 | $117 | $116 | $120 |
| Operating Income | $36 | $30 | $29 | $42 |
| % Margin | 11.9% | 10% | 9.8% | 13.4% |
| Other Income/Exp. Net | -$10 | -$10 | -$8 | -$1 |
| Pre-Tax Income | $26 | $20 | $21 | $41 |
| Tax Expense | $6 | $8 | $5 | $7 |
| Net Income | $20 | $12 | $16 | $34 |
| % Margin | 6.7% | 4.1% | 5.4% | 10.9% |
| EPS | 0.74 | 0.44 | 0.58 | 1.23 |
| % Growth | 68.2% | -24.1% | -52.8% | – |
| EPS Diluted | 0.73 | 0.44 | 0.57 | 1.21 |
| Weighted Avg Shares Out | 28 | 28 | 28 | 28 |
| Weighted Avg Shares Out Dil | 28 | 28 | 28 | 29 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $2 | $2 |
| Interest Expense | $7 | $7 | $7 | $7 |
| Depreciation & Amortization | $19 | $16 | $17 | $20 |
| EBITDA | $52 | $43 | $46 | $69 |
| % Margin | 17.3% | 14.6% | 15.3% | 21.7% |