See more : HOV Services Limited (HOVS.NS) Income Statement Analysis – Financial Results
Complete financial analysis of CSG Systems International, Inc. (CSGS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CSG Systems International, Inc., a leading company in the Software – Infrastructure industry within the Technology sector.
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CSG Systems International, Inc. (CSGS)
About CSG Systems International, Inc.
CSG Systems International, Inc. provides revenue management and digital monetization, customer engagement, and payment solutions primarily to the communications industry in the Americas, Europe, the Middle East, Africa, and the Asia Pacific. It offers Advanced Convergent Platform, a private SaaS based platform; related solutions, including field force automation, analytics, electronic bill presentment, ACH, etc. to the North American cable and satellite markets. The company also provides managed services; and professional services to implement, configure, and maintain its solutions, as well as licenses various solutions, such as mediation, partner management, rating, and charging. It serves retail, financial services, healthcare, insurance, and government entities. The company was incorporated in 1994 and is headquartered in Greenwood Village, Colorado.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.17B | 1.09B | 1.05B | 990.53M | 996.81M | 875.06M | 789.58M | 760.96M | 752.52M | 751.29M | 747.47M | 756.87M | 734.73M | 549.38M | 500.72M | 472.06M | 419.26M | 383.11M | 377.32M | 529.75M | 439.66M | 610.93M | 476.91M | 398.90M | 322.20M | 236.60M | 171.80M | 132.30M |
| Cost of Revenue | 615.04M | 565.17M | 543.21M | 535.60M | 525.12M | 449.82M | 394.81M | 375.15M | 379.74M | 389.34M | 377.17M | 383.82M | 365.65M | 289.80M | 275.68M | 245.35M | 217.81M | 194.51M | 190.06M | 277.18M | 277.86M | 262.99M | 176.02M | 144.87M | 122.00M | 99.90M | 73.90M | 58.50M |
| Gross Profit | 554.22M | 524.58M | 503.28M | 454.94M | 471.69M | 425.24M | 394.77M | 385.81M | 372.78M | 361.94M | 370.30M | 373.05M | 369.08M | 259.58M | 225.04M | 226.71M | 201.45M | 188.60M | 187.25M | 252.57M | 161.81M | 347.94M | 300.89M | 254.03M | 200.20M | 136.70M | 97.90M | 73.80M |
| Gross Profit Ratio | 47.40% | 48.14% | 48.09% | 45.93% | 47.32% | 48.60% | 50.00% | 50.70% | 49.54% | 48.18% | 49.54% | 49.29% | 50.23% | 47.25% | 44.94% | 48.03% | 48.05% | 49.23% | 49.63% | 47.68% | 36.80% | 56.95% | 63.09% | 63.68% | 62.14% | 57.78% | 56.98% | 55.78% |
| Research & Development | 143.20M | 137.91M | 134.69M | 122.85M | 127.99M | 124.03M | 113.22M | 98.68M | 101.95M | 104.71M | 110.01M | 112.94M | 111.14M | 78.05M | 70.11M | 67.28M | 58.34M | 46.19M | 33.93M | 59.02M | 62.92M | 73.67M | 52.22M | 42.34M | 34.30M | 27.50M | 22.60M | 20.20M |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 247.61M | 238.02M | 214.69M | 198.28M | 191.33M | 169.31M | 153.70M | 140.47M | 139.84M | 153.49M | 152.55M | 138.78M | 128.35M | 82.59M | 59.51M | 53.86M | 45.74M | 43.13M | 52.49M | 90.42M | 109.21M | 111.59M | 51.53M | 46.97M | 40.40M | 35.00M | 151.90M | 25.50M |
| Other Expenses | 39.53M | 23.60M | 24.84M | 22.93M | 21.42M | 550.00K | -1.64M | -5.31M | -624.00K | 1.27M | 1.10M | 732.00K | 25.44M | 22.43M | 20.07M | 16.19M | 12.90M | 10.44M | 9.86M | 15.09M | 17.38M | 18.84M | 15.17M | 19.39M | 25.20M | 20.90M | 29.90M | 27.30M |
| Operating Expenses | 430.34M | 399.53M | 374.22M | 344.05M | 340.75M | 311.65M | 280.29M | 252.77M | 256.57M | 272.28M | 281.19M | 274.01M | 264.92M | 183.06M | 149.69M | 137.33M | 116.99M | 99.76M | 96.29M | 164.53M | 189.52M | 204.11M | 118.92M | 108.70M | 99.90M | 83.40M | 204.40M | 73.00M |
| Cost & Expenses | 1.05B | 964.70M | 917.43M | 879.65M | 865.87M | 761.47M | 675.10M | 627.91M | 636.31M | 661.63M | 658.36M | 657.82M | 630.57M | 472.87M | 425.37M | 382.68M | 334.79M | 294.27M | 286.35M | 441.71M | 467.37M | 467.10M | 294.93M | 253.57M | 221.90M | 183.30M | 278.30M | 131.50M |
| Interest Income | 4.34M | 877.00K | 365.00K | 1.24M | 1.79M | 2.65M | 3.25M | 2.46M | 1.04M | 798.00K | 689.00K | 855.00K | 764.00K | 754.00K | 1.19M | 5.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 31.18M | 16.43M | 17.59M | 18.48M | 20.57M | 20.33M | 19.58M | 21.13M | 17.21M | 16.23M | 16.97M | 20.94M | 17.03M | 6.98M | 5.66M | 7.13M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 69.29M | 71.83M | 71.01M | 65.15M | 65.44M | 60.90M | 42.88M | 41.24M | 44.06M | 47.64M | 56.45M | 66.46M | 67.61M | 41.87M | 34.39M | 33.03M | 31.87M | 27.55M | 38.82M | 42.40M | 41.68M | 39.03M | 24.55M | 19.39M | 25.20M | 20.90M | 29.90M | 27.30M |
| EBITDA | 194.78M | 149.04M | 189.55M | 170.71M | 193.41M | 168.22M | 150.18M | 162.37M | 157.61M | 123.07M | 134.94M | 164.63M | 160.61M | 89.41M | 111.81M | 130.40M | 132.46M | 135.98M | 119.32M | 132.98M | 21.44M | 182.87M | 206.52M | 164.67M | 125.50M | 74.24M | -76.60M | 28.10M |
| EBITDA Ratio | 16.66% | 19.08% | 18.75% | 17.77% | 19.89% | 20.50% | 20.13% | 22.53% | 21.35% | 18.55% | 19.71% | 22.08% | 23.48% | 21.68% | 22.16% | 24.46% | 27.85% | 31.00% | 38.25% | 26.58% | 4.88% | 37.16% | 43.30% | 41.31% | 38.95% | 30.30% | -45.52% | 20.63% |
| Operating Income | 123.88M | 130.98M | 124.19M | 105.56M | 126.11M | 104.93M | 105.69M | 132.63M | 113.14M | 75.69M | 76.70M | 96.57M | 96.29M | 74.34M | 74.75M | 89.30M | 83.84M | 86.47M | 76.43M | 85.35M | -39.56M | 101.16M | 181.98M | 145.33M | 100.30M | 53.30M | -106.50M | 800.00K |
| Operating Income Ratio | 10.59% | 12.02% | 11.87% | 10.66% | 12.65% | 11.99% | 13.38% | 17.43% | 15.03% | 10.07% | 10.26% | 12.76% | 13.10% | 13.53% | 14.93% | 18.92% | 20.00% | 22.57% | 20.26% | 16.11% | -9.00% | 16.56% | 38.16% | 36.43% | 31.13% | 22.53% | -61.99% | 0.60% |
| Total Other Income/Expenses | -31.53M | -17.97M | -23.24M | -20.20M | -20.39M | -17.95M | -17.98M | -32.63M | -16.80M | -14.17M | -15.19M | -19.35M | -20.31M | -40.67M | -11.38M | -8.54M | 9.62M | 14.50M | -3.47M | -5.03M | 21.69M | -13.61M | 1.47M | -79.00K | -4.26M | -7.34M | 1.60M | -800.00K |
| Income Before Tax | 92.35M | 60.78M | 100.95M | 85.36M | 105.72M | 86.99M | 87.71M | 100.00M | 96.34M | 61.52M | 61.52M | 77.22M | 75.97M | 33.67M | 63.37M | 93.89M | 93.46M | 100.97M | 72.96M | 69.21M | -48.46M | 87.54M | 183.44M | 145.20M | 96.00M | 46.00M | -102.90M | -3.80M |
| Income Before Tax Ratio | 7.90% | 5.58% | 9.65% | 8.62% | 10.61% | 9.94% | 11.11% | 13.14% | 12.80% | 8.19% | 8.23% | 10.20% | 10.34% | 6.13% | 12.66% | 19.89% | 22.29% | 26.36% | 19.34% | 13.06% | -11.02% | 14.33% | 38.46% | 36.40% | 29.80% | 19.44% | -59.90% | -2.87% |
| Income Tax Expense | 26.11M | 16.72M | 28.62M | 26.65M | 22.95M | 20.86M | 26.35M | 37.12M | 33.77M | 24.56M | 10.17M | 28.35M | 33.69M | 11.24M | 21.51M | 32.44M | 33.30M | 38.41M | 26.22M | 22.02M | -22.18M | 42.93M | 69.52M | 54.73M | 36.10M | -39.60M | 102.90M | 3.80M |
| Net Income | 66.25M | 44.06M | 72.33M | 58.71M | 82.77M | 66.13M | 61.36M | 62.88M | 62.57M | 36.96M | 51.35M | 48.88M | 42.28M | 22.43M | 43.33M | 61.77M | 60.77M | 59.77M | 53.23M | 47.18M | -26.28M | 44.62M | 113.92M | 90.47M | 59.90M | 85.60M | -102.90M | -3.80M |
| Net Income Ratio | 5.67% | 4.04% | 6.91% | 5.93% | 8.30% | 7.56% | 7.77% | 8.26% | 8.31% | 4.92% | 6.87% | 6.46% | 5.75% | 4.08% | 8.65% | 13.09% | 14.49% | 15.60% | 14.11% | 8.91% | -5.98% | 7.30% | 23.89% | 22.68% | 18.59% | 36.18% | -59.90% | -2.87% |
| EPS | 2.21 | 1.42 | 2.28 | 1.83 | 2.58 | 2.04 | 1.89 | 2.03 | 2.01 | 1.14 | 1.60 | 1.52 | 1.29 | 0.68 | 1.26 | 1.54 | 1.53 | 1.29 | 1.11 | 0.93 | -0.51 | 0.86 | 2.15 | 1.73 | 1.16 | 0.84 | -2.02 | -0.10 |
| EPS Diluted | 2.20 | 1.41 | 2.26 | 1.82 | 2.55 | 2.01 | 1.87 | 1.90 | 1.87 | 1.10 | 1.56 | 1.51 | 1.28 | 0.67 | 1.26 | 1.54 | 1.52 | 1.27 | 1.09 | 0.92 | -0.51 | 0.85 | 2.08 | 1.60 | 1.10 | 0.81 | -2.02 | -0.10 |
| Weighted Avg Shares Out | 29.94M | 31.03M | 31.78M | 32.01M | 32.05M | 32.49M | 32.42M | 30.97M | 31.05M | 32.45M | 32.12M | 32.16M | 32.81M | 33.08M | 34.33M | 34.81M | 39.67M | 46.46M | 47.85M | 50.48M | 51.37M | 52.12M | 52.89M | 52.20M | 51.68M | 102.40M | 50.96M | 40.00M |
| Weighted Avg Shares Out (Dil) | 30.12M | 31.30M | 32.01M | 32.28M | 32.47M | 32.86M | 32.87M | 33.01M | 33.44M | 33.74M | 32.87M | 32.48M | 33.02M | 33.37M | 34.45M | 34.84M | 40.02M | 47.10M | 48.57M | 51.22M | 51.43M | 52.53M | 54.64M | 56.68M | 54.66M | 105.98M | 50.96M | 40.00M |
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