CSGS Income Statement - TTM - CSG Systems International, Inc.

Income Statement (TTM)

CSG Systems International, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	985	991	998	1,013	1,032	1,046	1,058	1,065	1,075	1,090	1,124	1,148	1,162	1,169	1,166	1,170	1,178	1,197	1,202	1,208
Change (%)		0.58	0.76	1.48	1.89	1.41	1.08	0.66	0.95	1.38	3.15	2.15	1.18	0.64	-0.31	0.34	0.71	1.64	0.36	0.57
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	522	536	528	533	536	543	548	553	557	565	582	595	609	615	618	620	616	614	611	608
Change (%)		2.55	-1.43	0.91	0.68	1.28	0.90	0.95	0.68	1.46	2.94	2.24	2.40	0.98	0.47	0.28	-0.52	-0.32	-0.55	-0.45
% of Revenue	53.04	54.07	52.90	52.60	51.97	51.91	51.82	51.96	51.82	51.86	51.75	51.80	52.42	52.60	53.01	52.98	52.33	51.32	50.86	50.34

Gross Operating Profit	462	455	470	480	496	503	510	512	518	525	542	553	553	554	548	550	562	583	590	600
Change (%)		-1.63	3.33	2.13	3.22	1.55	1.27	0.36	1.24	1.30	3.38	2.06	-0.13	0.26	-1.17	0.41	2.09	3.79	1.32	1.62
% of Revenue	46.96	45.93	47.10	47.40	48.03	48.09	48.18	48.04	48.18	48.14	48.25	48.20	47.58	47.40	46.99	47.02	47.67	48.68	49.14	49.66

SG&A	190	198	190	194	202	215	222	231	236	238	241	245	245	248	250	249	253	253	251	260
Change (%)		4.49	-4.33	2.24	4.07	6.37	3.38	4.28	1.77	1.05	1.29	1.64	0.03	1.02	1.04	-0.61	1.93	-0.32	-0.79	3.57
% of Revenue	19.27	20.02	19.01	19.15	19.56	20.52	20.98	21.74	21.91	21.84	21.45	21.34	21.10	21.18	21.46	21.26	21.52	21.10	20.86	21.48

R&D	122	123	125	128	132	135	135	137	139	138	140	142	142	143	144	146	152	158	163	165
Change (%)		0.50	1.53	2.80	3.09	1.91	0.57	1.38	1.00	-0.57	1.80	1.44	-0.32	0.88	0.44	1.23	4.38	4.09	3.04	1.23
% of Revenue	12.41	12.40	12.50	12.66	12.81	12.87	12.81	12.90	12.90	12.66	12.49	12.40	12.22	12.25	12.34	12.45	12.90	13.21	13.57	13.66

OpEx	857	880	866	879	895	916	930	946	955	935	956	975	989	1,029	1,035	1,036	1,044	1,047	1,045	1,053
Change (%)		2.67	-1.57	1.52	1.81	2.38	1.55	1.71	0.94	-2.16	2.33	1.98	1.42	4.00	0.58	0.17	0.71	0.26	-0.11	0.71
% of Revenue	87.00	88.81	86.75	86.78	86.72	87.55	87.95	88.87	88.86	85.76	85.08	84.93	85.13	87.98	88.76	88.61	88.61	87.41	87.00	87.12

Operating Income	128	111	132	134	137	130	127	119	120	155	168	173	173	141	131	133	134	151	156	156
Change (%)		-13.36	19.23	1.25	2.40	-4.94	-2.22	-7.00	1.01	29.64	8.11	3.14	-0.17	-18.61	-6.82	1.71	0.67	12.38	3.66	-0.41
% of Revenue	13.00	11.19	13.25	13.22	13.28	12.45	12.05	11.13	11.14	14.24	14.92	15.07	14.87	12.02	11.24	11.39	11.39	12.59	13.00	12.88

Interest Expense	-19	-18	-18	-18	-18	-18	-16	-15	-15	-16	-20	-26	-29	-31	-31	-31	-31	-30	-30	-30
Change (%)		-3.41	-3.13	-2.03	0.22	0.06	-6.21	-10.49	-0.69	12.05	24.02	25.28	14.52	6.63	0.92	-0.44	-0.82	-1.92	-1.01	-0.99
% of Revenue	-1.94	-1.87	-1.79	-1.73	-1.70	-1.68	-1.56	-1.39	-1.36	-1.51	-1.81	-2.22	-2.52	-2.67	-2.70	-2.68	-2.64	-2.54	-2.51	-2.47

Net Income	68	59	57	66	68	72	59	45	41	44	59	68	74	66	65	65	65	87	84	82
Change (%)		-13.69	-3.21	15.76	3.90	5.83	-18.69	-23.81	-8.14	7.05	33.62	14.67	9.20	-10.14	-2.21	-0.19	0.61	33.51	-3.84	-1.87
% of Revenue	6.91	5.93	5.69	6.49	6.62	6.91	5.56	4.21	3.83	4.04	5.24	5.88	6.35	5.67	5.56	5.53	5.52	7.25	6.95	6.78

Source: Capital IQ

CSG Systems International, Inc. - Income Statement (TTM)

Income Statement (TTM)

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