NasdaqGS - Nasdaq Real Time Price USD

CSG Systems International, Inc. (CSGS)

63.41
-2.92
(-4.40%)
At close: June 3 at 4:00:01 PM EDT
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,201,566
1,197,248
1,169,258
1,089,752
1,046,487
Cost of Revenue
611,074
614,463
615,042
565,168
543,211
Gross Profit
590,492
582,785
554,216
524,584
503,276
Operating Expense
442,880
438,129
414,003
399,529
374,220
Operating Income
147,612
144,656
140,213
125,055
129,056
Net Non Operating Interest Income Expense
-22,180
-21,784
-26,840
-15,555
-17,225
Other Income Expense
-19,134
-10,600
-21,022
-48,719
-10,885
Pretax Income
106,298
112,272
92,351
60,781
100,946
Tax Provision
22,783
25,420
26,105
16,721
28,615
Net Income Common Stockholders
83,515
86,852
66,246
44,060
72,331
Diluted NI Available to Com Stockholders
83,515
86,852
66,246
44,060
72,331
Basic EPS
2.96
3.06
2.21
1.42
2.28
Diluted EPS
2.92
3.03
2.20
1.41
2.26
Basic Average Shares
28,169.75
28,345
29,938
31,028
31,776
Diluted Average Shares
28,532.50
28,665
30,115
31,298
32,010
Total Operating Income as Reported
128,919
131,333
123,877
78,747
124,186
Total Expenses
1,053,954
1,052,592
1,029,045
964,697
917,431
Net Income from Continuing & Discontinued Operation
83,515
86,852
66,246
44,060
72,331
Normalized Income
98,557.41
97,158.48
77,964.28
83,033.39
75,837.40
Interest Income
7,981
8,685
4,336
877
365
Interest Expense
30,161
30,469
31,176
16,432
17,590
Net Interest Income
-22,180
-21,784
-26,840
-15,555
-17,225
EBIT
136,459
142,741
123,527
77,213
118,536
EBITDA
209,199
215,249
194,779
154,164
191,337
Reconciled Cost of Revenue
559,333
563,577
566,979
511,815
495,245
Reconciled Depreciation
72,740
72,508
71,252
76,951
72,801
Net Income from Continuing Operation Net Minority Interest
83,515
86,852
66,246
44,060
72,331
Total Unusual Items Excluding Goodwill
-19,146
-13,323
-16,336
-53,764
-4,870
Total Unusual Items
-19,146
-13,323
-16,336
-53,764
-4,870
Normalized EBITDA
228,345
228,572
211,115
207,928
196,207
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,103.59
-3,016.52
-4,617.72
-14,790.61
-1,363.60
12/31/2021 - 2/28/1996

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