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For the year ending 2025-12-31, CSGS made $1,223,289K in revenue. $55,881K in net income. Net profit margin of 4.57%.

Income Overview

Revenue
$1,223,289K
Net Income
$55,881K
Net Profit Margin
4.57%
EPS
$1.98
Unit: Thousand (K) dollars
Revenue Breakdown
    • Software As AService And Related...
    • License And Service
    • Maintenance
Revenue Breakdown
    • US
    • Non Us

Income Statement
2025-12-31
2024-12-31
Revenue
1,223,289 1,197,248
Cost of revenue (exclusive of depreciation, shown separately below)
623,569 614,463
Research and development
161,570 158,194
Selling, general and administrative
281,476 258,313
Depreciation
18,107 21,622
Restructuring and reorganization charges
19,818 13,323
Total operating expenses
1,104,540 1,065,915
Operating income
118,749 131,333
Interest expense
28,954 30,469
Interest income
5,204 8,685
Loss on debt extinguishment
-453 -
Other, net
-3,849 2,723
Total other
-28,052 -19,061
Income before income taxes
90,697 112,272
Income tax provision
34,816 25,420
Net income
55,881 86,852
Basic EPS
2.02 3.06
Diluted EPS
1.98 3.03
Basic Average Shares
27,694,000 28,345,000
Diluted Average Shares
28,218,000 28,665,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Software As AService AndRelated Solutions$1,101,700K (3.03%↑ Y/Y)License And Service$74,305K (-8.19%↓ Y/Y)Maintenance$47,284K (0.63%↑ Y/Y)Revenue$1,223,289K (2.18%↑ Y/Y)Operating income$118,749K (-9.58%↓ Y/Y)Total operatingexpenses$1,104,540K (3.62%↑ Y/Y)Income before incometaxes$90,697K (-19.22%↓ Y/Y)Total other-$28,052K (-47.17%↓ Y/Y)Interest income$5,204K (-40.08%↓ Y/Y)Cost of revenue(exclusive of...$623,569K (1.48%↑ Y/Y)Selling, general andadministrative$281,476K (8.97%↑ Y/Y)Research and development$161,570K (2.13%↑ Y/Y)Restructuring andreorganization charges$19,818K (48.75%↑ Y/Y)Depreciation$18,107K (-16.26%↓ Y/Y)Net income$55,881K (-35.66%↓ Y/Y)Income tax provision$34,816K (36.96%↑ Y/Y)Interest expense$28,954K (-4.97%↓ Y/Y)Other, net-$3,849K (-241.35%↓ Y/Y)Loss on debtextinguishment-$453K

CSG SYSTEMS INTERNATIONAL INC (CSGS)

CSG SYSTEMS INTERNATIONAL INC (CSGS)