CSG Systems International, Inc.
CSGS
$79.79
-$0.03-0.04%
NASDAQ
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 323.09M | 303.62M | 297.13M | 299.45M | 316.65M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 323.09M | 303.62M | 297.13M | 299.45M | 316.65M |
| Cost of Revenue | 161.40M | 157.53M | 150.14M | 154.50M | 154.20M |
| Gross Profit | 161.70M | 146.08M | 146.99M | 144.96M | 162.46M |
| SG&A Expenses | 85.20M | 59.28M | 59.74M | 59.73M | 65.88M |
| Depreciation & Amortization | 3.34M | 4.30M | 4.59M | 5.01M | 4.90M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 289.88M | 261.41M | 254.88M | 260.14M | 266.99M |
| Operating Income | 33.21M | 42.20M | 42.25M | 39.31M | 49.66M |
| Income Before Tax | 22.94M | 26.34M | 19.93M | 21.49M | 41.03M |
| Income Tax Expenses | 15.94M | 5.86M | 7.66M | 5.36M | 6.56M |
| Earnings from Continuing Operations | 7.00M | 20.48M | 12.27M | 16.13M | 34.47M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 7.00M | 20.48M | 12.27M | 16.13M | 34.47M |
| EBIT | 33.21M | 42.20M | 42.25M | 39.31M | 49.66M |
| EBITDA | 42.53M | 54.74M | 55.71M | 51.79M | 59.75M |
| EPS Basic | 0.25 | 0.74 | 0.44 | 0.58 | 1.23 |
| Normalized Basic EPS | 0.62 | 0.86 | 0.73 | 0.72 | 1.08 |
| EPS Diluted | 0.24 | 0.73 | 0.44 | 0.57 | 1.21 |
| Normalized Diluted EPS | 0.59 | 0.85 | 0.72 | 0.70 | 1.06 |
| Average Basic Shares Outstanding | 27.49M | 27.63M | 27.84M | 27.82M | 27.96M |
| Average Diluted Shares Outstanding | 28.50M | 27.97M | 28.13M | 28.27M | 28.52M |
| Dividend Per Share | 0.32 | 0.32 | 0.32 | 0.32 | 0.30 |
| Payout Ratio | 142.57% | 43.49% | 73.74% | 58.65% | 0.03% |