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Income Statement
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Cash Flow
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Balance Sheet
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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
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Page 1
Quarterly
123
Page 1
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
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Software As AService And
Related 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 operating
expenses
$278,660K
(3.18%↑ Y/Y)
Income before income
taxes
$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 and
administrative
$67,748K
(8.76%↑ Y/Y)
Research and development
$42,999K
(5.13%↑ Y/Y)
Depreciation
$3,999K
(-20.23%↓ Y/Y)
Restructuring and
reorganization 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)
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CSG SYSTEMS INTERNATIONAL INC (CSGS)
CSG SYSTEMS INTERNATIONAL INC (CSGS)