CSG Systems International, Inc. Income Statement
CSGS / Industrials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
CSG Systems International, Inc. reported $1.2B in revenue and $56M in net income for FY2025. Revenue has grown at a 3.7% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
- Strong return on equity: 28.8%
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.2B | $1.2B | $1.2B | $1.1B | $1.0B | $990.5M | $244.8M | $875.1M | $789.6M | $761.0M | $752.5M | $751.3M | $747.5M | $756.9M | $734.7M |
| Cost of Revenue | $623.6M | $614.5M | $615.0M | $565.2M | $543.2M | $535.6M | $525.1M | $449.8M | $394.8M | $375.1M | - | $102.1M | $377.2M | $383.8M | $365.6M |
| SG&A Expense | $281.5M | $258.3M | $247.6M | $238.0M | $214.7M | $198.3M | $191.3M | $169.3M | $153.7M | $140.5M | $139.8M | $153.5M | $152.6M | $138.8M | $128.3M |
| R&D Expense | $161.6M | $158.2M | $143.2M | $137.9M | $134.7M | $122.8M | $128.0M | $124.0M | $113.2M | $98.7M | $102.0M | $104.7M | $110.0M | $112.9M | $111.1M |
| Operating Income | $118.7M | $131.3M | $123.9M | $78.7M | $124.2M | $105.6M | $126.1M | $104.9M | $105.7M | $132.6M | $113.1M | $75.7M | $76.7M | $96.6M | $96.3M |
| Interest Expense | - | - | - | - | - | - | - | $17.7M | $16.8M | $16.3M | $11.0M | $10.5M | $11.6M | $16.0M | $17.0M |
| Income Tax | $34.8M | $25.4M | $26.1M | $16.7M | $28.6M | $26.6M | $23.0M | $20.9M | $26.3M | $37.1M | $33.8M | $25.8M | $16.3M | $28.3M | $33.7M |
| Net Income | $55.9M | $86.9M | $66.2M | $44.1M | $72.3M | $58.7M | $82.8M | $66.1M | $61.4M | $62.9M | $62.6M | $35.7M | $45.3M | $48.9M | $42.3M |
| EPS (Basic) | $2.21 | $1.42 | $2.28 | $1.83 | $2.58 | $2.04 | $1.89 | $2.03 | $2.01 | $1.10 | $1.41 | $1.52 | $1.29 | $0.68 | $1.26 |
| EPS (Diluted) | $2.20 | $1.41 | $2.26 | $1.82 | $2.55 | $2.01 | $1.87 | $1.90 | $1.87 | $1.06 | $1.38 | $1.51 | $1.28 | $0.67 | $1.26 |
| Shares Outstanding | 28.9M | 29.5M | 31.3M | 32.5M | 32.7M | 32.9M | 33.2M | 33.5M | 32.3M | 32.6M | 33.9M | 33.7M | 33.7M | 33.8M | 34.1M |
| Operating Margin | 9.7% | 11.0% | 10.6% | 7.2% | 11.9% | 10.7% | 51.5% | 12.0% | 13.4% | 17.4% | 15.0% | 10.1% | 10.3% | 12.8% | 13.1% |
| Profit Margin | 4.6% | 7.2% | 5.7% | 4.0% | 6.9% | 5.9% | 33.8% | 7.6% | 7.8% | 8.3% | 8.3% | 4.8% | 6.1% | 6.5% | 5.8% |