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For the quarter ending 2026-03-31, CSGS made $313,732K in revenue. $23,893K in net income. Net profit margin of 7.62%.

Income Overview

Revenue
$313,732K
Net Income
$23,893K
Net Profit Margin
7.62%
EPS
$0.83
Unit: Thousand (K) dollars
Revenue Breakdown
    • Software As AService And Related...
    • License And Service
    • Maintenance

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
313,732 323,093 303,615 297,128
Cost of revenue (exclusive of depreciation, shown separately below)
161,805 161,397 157,534 150,140
Research and development
42,999 39,951 40,300 40,417
Selling, general and administrative
67,748 86,216 65,430 67,541
Depreciation
3,999 4,208 4,301 4,585
Restructuring and reorganization charges
2,109 2,271 5,591 4,588
Total operating expenses
278,660 294,043 273,156 267,271
Operating income
35,072 29,050 30,459 29,857
Interest expense
6,852 6,990 7,367 7,399
Interest income
1,232 938 1,284 1,070
Loss on debt extinguishment
0 0 0 0
Other, net
2,809 -62 1,964 -3,598
Total other
-2,811 -6,114 -4,119 -9,927
Income before income taxes
32,261 22,936 26,340 19,930
Income tax provision
8,368 15,935 5,857 7,663
Net income
23,893 7,001 20,483 12,267
Basic EPS
0.86 0.255 0.74 0.44
Diluted EPS
0.83 0.246 0.73 0.44
Basic Average Shares
27,798,000 27,491,000 27,627,000 27,843,000
Diluted Average Shares
28,886,000 28,503,000 27,970,000 28,132,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Income Statement

DownloadDownload image
Software As AService AndRelated Solutions$286,870K (6.27%↑ Y/Y)License And Service$15,005K (-19.43%↓ Y/Y)Maintenance$11,857K (8.88%↑ Y/Y)Revenue$313,732K (4.77%↑ Y/Y)Operating income$35,072K (19.36%↑ Y/Y)Total operatingexpenses$278,660K (3.18%↑ Y/Y)Income before incometaxes$32,261K (50.11%↑ Y/Y)Total other-$2,811K (64.38%↑ Y/Y)Other, net$2,809K (230.47%↑ Y/Y)Interest income$1,232K (-35.56%↓ Y/Y)Cost of revenue(exclusive of...$161,805K (4.73%↑ Y/Y)Selling, general andadministrative$67,748K (8.76%↑ Y/Y)Research and development$42,999K (5.13%↑ Y/Y)Depreciation$3,999K (-20.23%↓ Y/Y)Restructuring andreorganization charges$2,109K (-71.38%↓ Y/Y)Net income$23,893K (48.13%↑ Y/Y)Income tax provision$8,368K (56.09%↑ Y/Y)Interest expense$6,852K (-4.81%↓ Y/Y)

CSG SYSTEMS INTERNATIONAL INC (CSGS)

CSG SYSTEMS INTERNATIONAL INC (CSGS)