CSGS
CSG Systems International Inc
NASDAQ: CSGS · TECHNOLOGY · SOFTWARE - INFRASTRUCTURE
$80.35
-0.01% today
Updated 2026-04-29
Market cap
$2.29B
P/E ratio
40.58
P/S ratio
1.87x
EPS (TTM)
$1.98
Dividend yield
1.59%
52W range
$58 – $81
Volume
0.4M
CSG Systems International Inc (CSGS) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $383.11M | $419.26M | $472.06M | $500.72M | $549.38M | $734.73M | $756.87M | $747.47M | $751.29M | $752.52M | $760.96M | $789.58M | $875.06M | $996.81M | $990.53M | $1.05B | $1.09B | $1.17B | $1.20B | $1.22B |
| Revenue growth (YoY) | — | +9.4% | +12.6% | +6.1% | +9.7% | +33.7% | +3.0% | -1.2% | +0.5% | +0.2% | +1.1% | +3.8% | +10.8% | +13.9% | -0.6% | +5.6% | +4.1% | +7.3% | +2.4% | +2.2% |
| Cost of revenue | $194.51M | $217.81M | $245.35M | $275.68M | $289.80M | $365.65M | $383.82M | $377.17M | $389.34M | $379.74M | $375.15M | $394.81M | $449.82M | $525.12M | $535.60M | $543.21M | $565.17M | $615.04M | $614.46M | $641.68M |
| Gross profit | $188.59M | $201.45M | $226.71M | $225.04M | $259.57M | $369.08M | $373.05M | $370.30M | $361.94M | $372.78M | $385.81M | $394.77M | $425.24M | $471.69M | $454.94M | $503.28M | $524.58M | $554.22M | $582.78M | $581.61M |
| Gross margin | 49.2% | 48.0% | 48.0% | 44.9% | 47.2% | 50.2% | 49.3% | 49.5% | 48.2% | 49.5% | 50.7% | 50.0% | 48.6% | 47.3% | 45.9% | 48.1% | 48.1% | 47.4% | 48.7% | 47.5% |
| R&D | $46.19M | $58.34M | $67.28M | $70.11M | $78.05M | $111.14M | $112.94M | $110.01M | $104.71M | $101.95M | $98.68M | $113.22M | $124.03M | $127.99M | $122.85M | $134.69M | $137.91M | $143.20M | $158.19M | $161.57M |
| SG&A | $43.13M | $45.74M | $53.86M | $59.51M | $82.59M | $128.35M | $138.78M | $152.55M | $153.49M | $139.84M | $140.47M | $153.69M | $169.31M | $191.33M | $198.28M | $214.69M | $238.02M | $245.12M | $258.31M | $281.48M |
| Operating income | $86.47M | $83.84M | $89.30M | $74.75M | $74.34M | $96.28M | $96.57M | $76.70M | $75.69M | $113.14M | $132.63M | $105.69M | $104.93M | $126.11M | $105.56M | $124.19M | $78.75M | $123.88M | $131.33M | $300.14M |
| Operating margin | 22.6% | 20.0% | 18.9% | 14.9% | 13.5% | 13.1% | 12.8% | 10.3% | 10.1% | 15.0% | 17.4% | 13.4% | 12.0% | 12.7% | 10.7% | 11.9% | 7.2% | 10.6% | 11.0% | 24.5% |
| EBITDA | $135.98M | $132.46M | $130.40M | $111.81M | $89.41M | $160.61M | $164.63M | $134.94M | $123.07M | $160.69M | $162.37M | $150.18M | $168.22M | $193.41M | $170.71M | $191.34M | $154.16M | $123.88M | $215.25M | $191.24M |
| EBITDA margin | 35.5% | 31.6% | 27.6% | 22.3% | 16.3% | 21.9% | 21.8% | 18.1% | 16.4% | 21.4% | 21.3% | 19.0% | 19.2% | 19.4% | 17.2% | 18.3% | 14.1% | 10.6% | 18.0% | 15.6% |
| EBIT | $108.43M | $100.59M | $97.37M | $77.41M | $47.54M | $93.00M | $98.16M | $78.49M | $75.43M | $116.63M | $121.13M | $107.29M | $107.32M | $126.29M | $103.84M | $118.54M | $77.21M | $123.88M | $142.74M | $119.65M |
| Interest expense | $7.46M | $7.13M | $7.13M | $5.66M | $6.98M | $17.03M | $20.94M | $16.97M | $16.23M | $17.21M | $21.13M | $19.58M | $20.33M | $20.57M | $18.48M | $17.59M | $16.43M | $31.18M | $30.47M | $28.95M |
| Income tax | $38.41M | $33.30M | $32.44M | $21.51M | $11.24M | $33.69M | $28.34M | $10.17M | $24.56M | $33.77M | $37.12M | $26.35M | $20.86M | $22.95M | $26.64M | $28.61M | $16.72M | $-26.11M | $25.42M | $-34.82M |
| Effective tax rate | 39.1% | 35.4% | 34.4% | 33.2% | 33.4% | 44.3% | 36.7% | 16.5% | 39.9% | 35.1% | 37.1% | 30.0% | 24.0% | 21.7% | 31.2% | 28.3% | 27.5% | -65.0% | 22.6% | -165.3% |
| Net income | $59.77M | $60.77M | $61.77M | $43.33M | $22.43M | $42.28M | $48.88M | $51.35M | $36.96M | $62.57M | $62.88M | $61.36M | $66.13M | $82.77M | $58.71M | $72.33M | $44.06M | $66.25M | $86.85M | $55.88M |
| Net income growth (YoY) | — | +1.7% | +1.6% | -29.8% | -48.2% | +88.5% | +15.6% | +5.1% | -28.0% | +69.3% | +0.5% | -2.4% | +7.8% | +25.2% | -29.1% | +23.2% | -39.1% | +50.4% | +31.1% | -35.7% |
| Profit margin | 15.6% | 14.5% | 13.1% | 8.7% | 4.1% | 5.8% | 6.5% | 6.9% | 4.9% | 8.3% | 8.3% | 7.8% | 7.6% | 8.3% | 5.9% | 6.9% | 4.0% | 5.7% | 7.3% | 4.6% |