CSG Systems International, Inc.
CSGS
$60.70
-$1.34-2.16%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 1.20B | 1.18B | 1.17B | 1.17B | 1.17B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.20B | 1.18B | 1.17B | 1.17B | 1.17B |
| Cost of Revenue | 614.46M | 616.41M | 619.66M | 617.91M | 615.04M |
| Gross Profit | 582.79M | 561.51M | 549.99M | 547.75M | 554.22M |
| SG&A Expenses | 250.08M | 250.90M | 248.68M | 250.20M | 247.63M |
| Depreciation & Amortization | 21.18M | 21.92M | 22.47M | 22.71M | 22.79M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.04B | 1.04B | 1.04B | 1.03B | 1.03B |
| Operating Income | 153.33M | 136.71M | 133.24M | 131.00M | 140.60M |
| Income Before Tax | 112.27M | 88.09M | 90.99M | 90.71M | 92.35M |
| Income Tax Expenses | 25.42M | 23.03M | 26.33M | 25.92M | 26.11M |
| Earnings from Continuing Operations | 86.85 | 65.05 | 64.66 | 64.79 | 66.25 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 86.85M | 65.05M | 64.66M | 64.79M | 66.25M |
| EBIT | 153.33M | 136.71M | 133.24M | 131.00M | 140.60M |
| EBITDA | 201.08M | 186.46M | 182.54M | 180.11M | 190.38M |
| EPS Basic | 3.07 | 2.28 | 2.23 | 2.20 | 2.21 |
| Normalized Basic EPS | 2.97 | 2.43 | 2.37 | 2.22 | 2.28 |
| EPS Diluted | 3.04 | 2.27 | 2.22 | 2.19 | 2.19 |
| Normalized Diluted EPS | 2.94 | 2.42 | 2.35 | 2.20 | 2.26 |
| Average Basic Shares Outstanding | 113.38M | 114.03M | 115.77M | 117.85M | 119.75M |
| Average Diluted Shares Outstanding | 114.39M | 114.71M | 116.52M | 118.65M | 120.46M |
| Dividend Per Share | 1.20 | 1.18 | 1.16 | 1.14 | 1.12 |
| Payout Ratio | 30.64% | 52.72% | 53.06% | 52.95% | 51.22% |
