CSG Systems International, Inc.
CSGS
$61.18
-$0.86-1.39%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 316.65M | 295.14M | 290.32M | 295.14M | 297.32M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 316.65M | 295.14M | 290.32M | 295.14M | 297.32M |
| Cost of Revenue | 154.20M | 149.49M | 152.89M | 157.89M | 156.15M |
| Gross Profit | 162.46M | 145.66M | 137.43M | 137.25M | 141.18M |
| SG&A Expenses | 65.88M | 61.32M | 61.16M | 61.72M | 66.70M |
| Depreciation & Amortization | 4.90M | 5.31M | 5.34M | 5.64M | 5.64M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 266.99M | 257.79M | 257.80M | 261.34M | 264.28M |
| Operating Income | 49.66M | 37.36M | 32.52M | 33.80M | 33.04M |
| Income Before Tax | 41.03M | 23.78M | 20.00M | 27.47M | 16.84M |
| Income Tax Expenses | 6.56M | 4.69M | 6.17M | 8.00M | 4.17M |
| Earnings from Continuing Operations | 34.47M | 19.09M | 13.83M | 19.47M | 12.67M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 34.47M | 19.09M | 13.83M | 19.47M | 12.67M |
| EBIT | 49.66M | 37.36M | 32.52M | 33.80M | 33.04M |
| EBITDA | 59.75M | 50.59M | 44.99M | 45.74M | 45.14M |
| EPS Basic | 1.23 | 0.67 | 0.48 | 0.68 | 0.44 |
| Normalized Basic EPS | 1.08 | 0.65 | 0.59 | 0.65 | 0.55 |
| EPS Diluted | 1.21 | 0.67 | 0.48 | 0.68 | 0.44 |
| Normalized Diluted EPS | 1.06 | 0.64 | 0.59 | 0.64 | 0.54 |
| Average Basic Shares Outstanding | 27.96M | 28.36M | 28.55M | 28.52M | 28.61M |
| Average Diluted Shares Outstanding | 28.52M | 28.47M | 28.60M | 28.80M | 28.84M |
| Dividend Per Share | 0.30 | 0.30 | 0.30 | 0.30 | 0.28 |
| Payout Ratio | 0.03% | 44.58% | 62.37% | 48.61% | 60.77% |
