CSG Systems International Inc.
CSGS | NASDAQ
$80.69
$0 (0.00%)
May 15, 2026, 4:00 PM ET · Market open
TTM Period Ending | Q1 2026 Mar 30, 2026 | Q4 2025 Dec 30, 2025 | Q3 2025 Sep 29, 2025 | Q2 2025 Jun 29, 2025 | Q1 2025 Mar 30, 2025 | Q4 2024 Dec 30, 2024 | Q3 2024 Sep 29, 2024 | Q2 2024 Jun 29, 2024 | Q1 2024 Mar 30, 2024 | Q4 2023 Dec 30, 2023 | Q3 2023 Sep 29, 2023 | Q2 2023 Jun 29, 2023 | Q1 2023 Mar 30, 2023 | Q4 2022 Dec 30, 2022 | Q3 2022 Sep 29, 2022 | Q2 2022 Jun 29, 2022 | Q1 2022 Mar 30, 2022 | Q4 2021 Dec 30, 2021 | Q3 2021 Sep 29, 2021 | Q2 2021 Jun 29, 2021 | Q1 2021 Mar 30, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.24B | 1.22B | 1.22B | 1.21B | 1.2B | 1.2B | 1.18B | 1.17B | 1.17B | 1.17B | 1.16B | 1.15B | 1.12B | 1.09B | 1.07B | 1.06B | 1.06B | 1.05B | 1.03B | 1.01B | 998.04M |
Cost of Revenue | 639.39M | 632.08M | 620.67M | 608.32M | 611.07M | 614.46M | 622.45M | 625.69M | 623.94M | 621.08M | 609.05M | 594.78M | 581.77M | 565.17M | 557.04M | 553.28M | 548.09M | 543.21M | 536.35M | 532.72M | 537.93M |
Gross Profit | 598.18M | 591.21M | 596.18M | 600.05M | 590.49M | 582.79M | 555.48M | 543.95M | 541.71M | 548.18M | 552.76M | 553.47M | 542.32M | 524.58M | 517.86M | 511.52M | 509.68M | 503.28M | 495.6M | 480.13M | 460.1M |
Operating Income | 172.25M | 166.56M | 137.58M | 133.36M | 128.92M | 131.33M | 122.28M | 123.19M | 125.98M | 132.37M | 134.2M | 121.45M | 100.53M | 78.75M | 71.56M | 84.34M | 109.22M | 124.19M | 119.98M | 116.17M | 103.77M |
Interest Income | 4.52M | 5.2M | 6.31M | 6.95M | 7.98M | 8.69M | 8.46M | 7.71M | 6.38M | 4.34M | 2.86M | 1.96M | 1.32M | 877K | 616K | 413K | 371K | 365K | 444K | 620K | 839K |
Pretax Income | 101.47M | 90.7M | 108.79M | 106.23M | 106.3M | 112.27M | 88.09M | 90.99M | 90.71M | 92.35M | 103.77M | 95.81M | 83.26M | 60.78M | 56.61M | 60.43M | 80.99M | 100.95M | 96.54M | 96.75M | 83.26M |
Net Income | 63.64M | 55.88M | 83.35M | 81.95M | 83.52M | 86.85M | 65.05M | 64.66M | 64.79M | 66.25M | 73.73M | 67.51M | 58.88M | 44.06M | 41.16M | 44.81M | 58.81M | 72.33M | 68.35M | 65.78M | 56.83M |
Selling & General & Admin | 286.94M | 281.48M | 266.78M | 265.26M | 258.88M | 258.31M | 252.9M | 248.08M | 249.61M | 247.03M | 245.12M | 245.04M | 239.82M | 238.02M | 235.54M | 231.44M | 223.22M | 214.69M | 214.85M | 206.96M | 202.71M |
Research & Development | 163.67M | 161.57M | 163.64M | 165.01M | 163M | 158.19M | 151.97M | 145.6M | 143.83M | 143.2M | 141.95M | 142.41M | 140.4M | 137.91M | 138.71M | 137.34M | 135.46M | 134.69M | 132.17M | 128.21M | 124.72M |
Other Expenses | -24.67M | -18.4M | 28.17M | 36.43M | 39.69M | 34.95M | 28.33M | 27.08M | 22.3M | 25.58M | 31.49M | 44.57M | 61.58M | 69.91M | 72.06M | 58.41M | 41.78M | 29.71M | 28.59M | 28.79M | 28.9M |
Operating Expenses | 425.93M | 424.65M | 458.59M | 466.7M | 461.57M | 451.45M | 433.2M | 420.76M | 415.74M | 415.81M | 418.56M | 432.02M | 441.8M | 445.84M | 446.31M | 427.18M | 400.46M | 379.09M | 375.62M | 363.97M | 356.33M |
Interest Expense | 14.9M | 28.95M | 29.45M | 29.86M | 30.16M | 30.47M | 31.07M | 31.32M | 31.46M | 31.18M | 29.24M | 25.53M | 20.38M | 16.43M | 14.67M | 14.77M | 16.5M | 17.59M | 17.58M | 17.54M | 17.9M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 1.07B | 1.06B | 1.08B | 1.08B | 1.07B | 1.07B | 1.06B | 1.05B | 1.04B | 1.04B | 1.03B | 1.03B | 1.02B | 1.01B | 1B | 980.46M | 948.54M | 922.3M | 911.97M | 896.68M | 894.26M |
Income Tax Expense | 21.09M | 34.82M | 25.44M | 24.28M | 22.78M | 25.42M | 23.03M | 26.33M | 25.92M | 26.11M | 30.05M | 28.3M | 24.39M | 16.72M | 15.45M | 15.62M | 22.18M | 28.62M | 28.19M | 30.96M | 26.43M |
Shares Outstanding (Basic) | 27.8M | 27.49M | 27.63M | 27.84M | 27.82M | 27.96M | 28.36M | 28.55M | 28.52M | 28.61M | 30.1M | 30.63M | 30.42M | 30.46M | 30.94M | 31.3M | 31.42M | 31.63M | 31.76M | 31.88M | 31.84M |
Shares Outstanding (Diluted) | 28.89M | 28.5M | 27.97M | 28.13M | 28.27M | 28.52M | 28.47M | 28.6M | 28.8M | 28.84M | 30.28M | 30.73M | 30.61M | 30.73M | 31.16M | 31.49M | 31.81M | 31.94M | 31.96M | 31.99M | 32.15M |
EPS (Basic) | 2.29 | 2.01 | 2.99 | 2.92 | 2.96 | 3.06 | 2.27 | 2.22 | 2.20 | 2.21 | 2.43 | 2.21 | 1.92 | 1.42 | 1.31 | 1.42 | 1.86 | 2.29 | 2.16 | 2.07 | 1.78 |
EPS (Diluted) | 2.25 | 1.99 | 2.95 | 2.89 | 2.93 | 3.04 | 2.27 | 2.22 | 2.19 | 2.19 | 2.41 | 2.19 | 1.91 | 1.42 | 1.30 | 1.40 | 1.83 | 2.25 | 2.12 | 2.04 | 1.76 |
EBITDA | 178.63M | 189.42M | 210.3M | 207.99M | 210.98M | 217.03M | 192.5M | 194.81M | 193.14M | 194.78M | 203.77M | 192.88M | 177.81M | 154.16M | 149.44M | 153.33M | 173.45M | 191.34M | 183.9M | 182.31M | 168.54M |
EBIT | 90.96M | 119.65M | 138.24M | 136.09M | 136.46M | 142.74M | 119.15M | 122.32M | 122.17M | 123.53M | 133.01M | 121.34M | 103.64M | 77.21M | 71.27M | 75.19M | 97.49M | 118.54M | 114.12M | 114.29M | 101.17M |
Depreciation & Amortization | 52.59M | 69.77M | 72.05M | 71.9M | 74.52M | 74.29M | 73.35M | 72.49M | 70.97M | 71.25M | 70.76M | 71.54M | 74.17M | 76.95M | 78.17M | 78.13M | 75.96M | 72.8M | 69.78M | 68.03M | 67.37M |
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