CSG Systems International (CSGS)
(Real Time Quote from BATS)
$47.30 USD
-0.25 (-0.53%)
Updated Oct 3, 2024 03:56 PM ET
1-Strong Buy of 5 1
A Value C Growth D Momentum B VGM
Income Statements
Fiscal Year end for CSG Systems International, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 1,169 | 1,090 | 1,046 | 991 | 997 |
Cost Of Goods | 615 | 565 | 543 | 536 | 525 |
Gross Profit | 554 | 525 | 503 | 455 | 472 |
Selling & Adminstrative & Depr. & Amort Expenses | 430 | 446 | 379 | 349 | 346 |
Income After Depreciation & Amortization | 124 | 79 | 124 | 106 | 126 |
Non-Operating Income | 0 | -2 | -9 | -5 | -3 |
Interest Expense | 31 | 16 | 15 | 16 | 18 |
Pretax Income | 92 | 61 | 101 | 85 | 106 |
Income Taxes | 26 | 17 | 29 | 27 | 23 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 66 | 44 | 72 | 59 | 83 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 66 | 44 | 72 | 59 | 83 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 195 | 156 | 200 | 175 | 196 |
Depreciation & Amortization (Cash Flow) | 71 | 77 | 76 | 70 | 70 |
Income After Depreciation & Amortization | 124 | 79 | 124 | 106 | 126 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 30.12 | 31.30 | 32.01 | 32.28 | 32.47 |
Diluted EPS Before Non-Recurring Items | 2.98 | 2.90 | 2.85 | 2.64 | 3.04 |
Diluted Net EPS (GAAP) | 2.20 | 1.41 | 2.26 | 1.82 | 2.55 |
Fiscal Year end for CSG Systems International, Inc falls in the month of December .
All items in Millions except EPS data.
9/30/24 | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | |
---|---|---|---|---|---|
Sales | 290.32 | 295.14 | 297.32 | 286.87 | 286.33 |
Cost Of Goods | 152.89 | 157.89 | 156.15 | 152.73 | 151.14 |
Gross Profit | 137.43 | 137.25 | 141.18 | 134.13 | 135.19 |
SG&A, R&D, and Dept/Amort Expenses | 112.01 | 105.46 | 116.43 | 101.40 | 106.98 |
Income After SG&A, R&D, and Dept/Amort Expenses | 25.42 | 31.79 | 24.75 | 32.73 | 28.21 |
Non-Operating Income | 2.28 | 3.17 | 0.18 | 1.99 | -0.66 |
Interest Expense | 7.70 | 7.51 | 8.08 | 8.04 | 7.84 |
Pretax Income | 20.00 | 27.47 | 16.84 | 26.68 | 19.71 |
Income Taxes | 6.17 | 8.00 | 4.17 | 7.99 | 5.76 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 13.83 | 19.47 | 12.67 | 18.69 | 13.95 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 13.83 | 19.47 | 12.67 | 18.69 | 13.95 |
Earnings Per Share Data | 9/30/24 | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 |
---|---|---|---|---|---|
Average Shares | 28.60 | 28.80 | 28.84 | 30.28 | 30.73 |
Diluted EPS Before Non-Recurring Items | 0.79 | 0.82 | 0.71 | 0.74 | 0.61 |
Diluted Net EPS (GAAP) | 0.48 | 0.68 | 0.45 | 0.62 | 0.45 |