CSG Systems International, Inc.
CSGS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,197,248 | $1,169,258 | $1,089,752 | $1,046,487 |
| % Growth | 2.4% | 7.3% | 4.1% | – |
| Cost of Goods Sold | $614,463 | $615,042 | $565,168 | $543,211 |
| Gross Profit | $582,785 | $554,216 | $524,584 | $503,276 |
| % Margin | 48.7% | 47.4% | 48.1% | 48.1% |
| R&D Expenses | $158,194 | $143,201 | $137,913 | $134,691 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $258,313 | $247,613 | $238,018 | $214,694 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $34,945 | $39,525 | $69,906 | $29,705 |
| Operating Expenses | $451,452 | $430,339 | $445,837 | $379,090 |
| Operating Income | $131,333 | $123,877 | $78,747 | $124,186 |
| % Margin | 11% | 10.6% | 7.2% | 11.9% |
| Other Income/Exp. Net | -$19,061 | -$31,526 | -$17,966 | -$23,240 |
| Pre-Tax Income | $112,272 | $92,351 | $60,781 | $100,946 |
| Tax Expense | $25,420 | $26,105 | $16,721 | $28,615 |
| Net Income | $86,852 | $66,246 | $44,060 | $72,331 |
| % 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 | 28,345 | 29,938 | 31,028 | 31,776 |
| Weighted Avg Shares Out Dil | 28,665 | 30,115 | 31,298 | 32,010 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,685 | $4,336 | $877 | $365 |
| Interest Expense | $30,469 | $31,176 | $16,432 | $17,590 |
| Depreciation & Amortization | $72,508 | $71,252 | $76,951 | $72,801 |
| EBITDA | $215,249 | $194,779 | $154,164 | $191,337 |
| % Margin | 18% | 16.7% | 14.1% | 18.3% |