CSGS
Income statement / Annual
Last year (2023), CSG Systems International, Inc.'s total revenue was $1.17 B,
an increase of 7.30% from the previous year.
In 2023, CSG Systems International, Inc.'s net income was $66.25 M.
See CSG Systems International, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$1.17 B
|
$1.09 B
|
$1.05 B
|
$990.53 M
|
$996.81 M
|
$875.06 M
|
$789.58 M
|
$760.96 M
|
$752.52 M
|
$751.29 M
|
| Cost of Revenue |
$615.04 M |
$565.17 M |
$543.21 M |
$535.60 M |
$525.12 M |
$449.82 M |
$394.81 M |
$375.15 M |
$379.74 M |
$389.34 M |
| Gross Profit |
$554.22 M |
$524.58 M |
$503.28 M |
$454.94 M |
$471.69 M |
$425.24 M |
$394.77 M |
$385.81 M |
$372.78 M |
$361.94 M |
| Gross Profit Ratio |
0.47 |
0.48 |
0.48 |
0.46 |
0.47 |
0.49 |
0.5 |
0.51 |
0.5 |
0.48 |
| Research and Development
Expenses |
$143.20 M
|
$137.91 M
|
$134.69 M
|
$122.85 M
|
$127.99 M
|
$124.03 M
|
$113.22 M
|
$98.68 M
|
$101.95 M
|
$104.71 M
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$247.61 M
|
$238.02 M
|
$214.69 M
|
$198.28 M
|
$191.33 M
|
$169.31 M
|
$153.70 M
|
$140.47 M
|
$139.84 M
|
$153.49 M
|
| Other Expenses |
$39.53 M |
$23.60 M |
$24.84 M |
$22.93 M |
$21.42 M |
$550,000.00 |
-$1.64 M |
-$5.31 M |
-$624,000.00 |
$1.27 M |
| Operating Expenses |
$430.34 M |
$399.53 M |
$374.22 M |
$344.05 M |
$340.75 M |
$311.65 M |
$280.29 M |
$252.77 M |
$256.57 M |
$272.28 M |
| Cost And Expenses |
$1.05 B |
$964.70 M |
$917.43 M |
$879.65 M |
$865.87 M |
$761.47 M |
$675.10 M |
$627.91 M |
$636.31 M |
$661.63 M |
| Interest Income |
$4.34 M |
$877,000.00 |
$365,000.00 |
$1.24 M |
$1.79 M |
$2.65 M |
$3.25 M |
$2.46 M |
$1.04 M |
$798,000.00 |
| Interest Expense |
$31.18 M |
$16.43 M |
$17.59 M |
$18.48 M |
$20.57 M |
$20.33 M |
$19.58 M |
$21.13 M |
$17.21 M |
$16.23 M |
| Depreciation &
Amortization |
$69.29 M
|
$71.83 M
|
$71.01 M
|
$65.15 M
|
$65.44 M
|
$60.90 M
|
$42.88 M
|
$41.24 M
|
$44.06 M
|
$47.64 M
|
| EBITDA |
$194.78 M
|
$149.04 M
|
$189.55 M
|
$170.71 M
|
$193.41 M
|
$168.22 M
|
$150.18 M
|
$162.37 M
|
$157.61 M
|
$123.07 M
|
| EBITDA Ratio |
0.17 |
0.19 |
0.19 |
0.18 |
0.2 |
0.21 |
0.2 |
0.23 |
0.21 |
0.19 |
| Operating Income Ratio
|
0.11
|
0.12
|
0.12
|
0.11
|
0.13
|
0.12
|
0.13
|
0.17
|
0.15
|
0.1
|
| Total Other
Income/Expenses Net |
-$31.53 M
|
-$17.97 M
|
-$23.24 M
|
-$20.20 M
|
-$20.39 M
|
-$17.95 M
|
-$17.98 M
|
-$32.63 M
|
-$16.80 M
|
-$14.17 M
|
| Income Before Tax |
$92.35 M |
$60.78 M |
$100.95 M |
$85.36 M |
$105.72 M |
$86.99 M |
$87.71 M |
$100.00 M |
$96.34 M |
$61.52 M |
| Income Before Tax Ratio
|
0.08
|
0.06
|
0.1
|
0.09
|
0.11
|
0.1
|
0.11
|
0.13
|
0.13
|
0.08
|
| Income Tax Expense |
$26.11 M |
$16.72 M |
$28.62 M |
$26.65 M |
$22.95 M |
$20.86 M |
$26.35 M |
$37.12 M |
$33.77 M |
$24.56 M |
| Net Income |
$66.25 M |
$44.06 M |
$72.33 M |
$58.71 M |
$82.77 M |
$66.13 M |
$61.36 M |
$62.88 M |
$62.57 M |
$36.96 M |
| Net Income Ratio |
0.06 |
0.04 |
0.07 |
0.06 |
0.08 |
0.08 |
0.08 |
0.08 |
0.08 |
0.05 |
| EPS |
2.21 |
1.42 |
2.28 |
1.83 |
2.58 |
2.04 |
1.89 |
2.03 |
2.01 |
1.14 |
| EPS Diluted |
2.2 |
1.41 |
2.26 |
1.82 |
2.55 |
2.01 |
1.87 |
1.9 |
1.87 |
1.1 |
| Weighted Average Shares
Out |
$29.94 M
|
$31.03 M
|
$31.78 M
|
$32.01 M
|
$32.05 M
|
$32.49 M
|
$32.42 M
|
$30.97 M
|
$31.05 M
|
$32.45 M
|
| Weighted Average Shares
Out Diluted |
$30.12 M
|
$31.30 M
|
$32.01 M
|
$32.28 M
|
$32.47 M
|
$32.86 M
|
$32.87 M
|
$33.01 M
|
$33.44 M
|
$33.74 M
|
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