CSG SYSTEMS INTERNATIONAL INC (CSGS)
2025-06-30 | 2025-03-31 | 2024-09-30 | ||
|---|---|---|---|---|
| Revenue | 297,128 | 299,453 | 295,143 | |
| Selling, general and administrative | 67,541 | 62,289 | 63,913 | |
| Research and development | 40,417 | 40,902 | 41,665 | |
| Cost of revenue (exclusive of depreciation, shown separately below) | 150,140 | 154,498 | 149,487 | |
| Restructuring and reorganization charges | 4,588 | 7,368 | 2,943 | |
| Depreciation | 4,585 | 5,013 | 5,313 | |
| Total operating expenses | 267,271 | 270,070 | 263,321 | |
| Operating income | 29,857 | 29,383 | 31,822 | |
| Other, net | -3,598 | -2,153 | -2,187 | |
| Interest income | 1,070 | 1,912 | 1,922 | |
| Loss on debt extinguishment | - | -453 | - | |
| Interest expense | 7,399 | 7,198 | 7,778 | |
| Total other | -9,927 | -7,892 | -8,043 | |
| Income before income taxes | 19,930 | 21,491 | 23,779 | |
| Income tax provision | 7,663 | 5,361 | 4,691 | |
| Net income | 12,267 | 16,130 | 19,088 | |
| Earnings per share, basic | 0.44 | 0.58 | 0.67 | |
| Earnings per share, diluted | 0.44 | 0.57 | 0.67 | |
| Weighted average number of shares outstanding, basic | 27,843,000 | 27,815,000 | 28,362,000 | |
| Weighted average number of shares outstanding, diluted | 28,132,000 | 28,267,000 | 28,468,000 | |