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 | 1.22B | 1.22B | 1.21B | 1.20B | 1.20B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.22B | 1.22B | 1.21B | 1.20B | 1.20B |
| Cost of Revenue | 623.57M | 616.37M | 608.32M | 611.07M | 614.46M |
| Gross Profit | 599.72M | 600.48M | 600.05M | 590.49M | 582.79M |
| SG&A Expenses | 263.94M | 244.62M | 249.25M | 250.68M | 252.67M |
| Depreciation & Amortization | 17.24M | 18.80M | 19.81M | 20.56M | 21.18M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.07B | 1.04B | 1.04B | 1.05B | 1.05B |
| Operating Income | 156.98M | 173.43M | 165.99M | 156.26M | 150.74M |
| Income Before Tax | 90.70M | 108.79M | 106.23M | 106.30M | 112.27M |
| Income Tax Expenses | 34.82M | 25.44M | 24.28M | 22.78M | 25.42M |
| Earnings from Continuing Operations | 55.88 | 83.35 | 81.95 | 83.52 | 86.85 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 55.88M | 83.35M | 81.95M | 83.52M | 86.85M |
| EBIT | 156.98M | 173.43M | 165.99M | 156.26M | 150.74M |
| EBITDA | 204.77M | 221.99M | 215.25M | 204.97M | 198.92M |
| EPS Basic | 2.02 | 2.99 | 2.93 | 2.97 | 3.07 |
| Normalized Basic EPS | 2.92 | 3.39 | 3.11 | 2.98 | 2.91 |
| EPS Diluted | 1.98 | 2.95 | 2.89 | 2.93 | 3.04 |
| Normalized Diluted EPS | 2.87 | 3.33 | 3.07 | 2.94 | 2.88 |
| Average Basic Shares Outstanding | 110.78M | 111.24M | 111.98M | 112.68M | 113.38M |
| Average Diluted Shares Outstanding | 112.87M | 112.89M | 113.39M | 113.86M | 114.39M |
| Dividend Per Share | 1.28 | 1.26 | 1.24 | 1.22 | 1.20 |
| Payout Ratio | 66.92% | 32.90% | 32.98% | 31.86% | 30.64% |