CSGS · As filed with the SEC
CSG Systems International income statement, by fiscal year
The statement as CSG Systems International presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
CONSOLIDATED STATEMENTS OF INCOME · USD
| USD | FY2025 Year ended Dec 31, 2025 | FY2024 Year ended Dec 31, 2024 | FY2023 Year ended Dec 31, 2023 | FY2022 Year ended Dec 31, 2022 |
|---|---|---|---|---|
| Revenue | 1,223,289,000 | 1,197,248,000 | 1,169,258,000 | 1,089,752,000 |
| Cost of revenue (exclusive of depreciation, shown separately below) | 623,569,000 | 614,463,000 | 615,042,000 | 565,168,000 |
| Other operating expenses: | ||||
| Research and development | 161,570,000 | 158,194,000 | 143,201,000 | 137,913,000 |
| Selling, general and administrative | 281,476,000 | 258,313,000 | 247,613,000 | 238,018,000 |
| Depreciation | 18,107,000 | 21,622,000 | 23,189,000 | 23,598,000 |
| Restructuring and reorganization charges | 19,818,000 | 13,323,000 | 16,336,000 | 46,308,000 |
| Total operating expenses | 1,104,540,000 | 1,065,915,000 | 1,045,381,000 | 1,011,005,000 |
| Operating income | 118,749,000 | 131,333,000 | 123,877,000 | 78,747,000 |
| Other income (expense): | ||||
| Interest expense | (28,954,000) | (30,469,000) | (31,176,000) | (16,432,000) |
| Amortization of original issue discount | — | — | 0 | 0 |
| Interest income | 5,204,000 | 8,685,000 | 4,336,000 | 877,000 |
| Loss on derivative liability upon debt conversion | — | 0 | 0 | (7,456,000) |
| Loss on debt extinguishment | (453,000) | — | — | — |
| Other, net | (3,849,000) | 2,723,000 | (4,686,000) | 5,045,000 |
| Total other | (28,052,000) | (19,061,000) | (31,526,000) | (17,966,000) |
| Income before income taxes | 90,697,000 | 112,272,000 | 92,351,000 | 60,781,000 |
| Income tax provision | (34,816,000) | (25,420,000) | (26,105,000) | (16,721,000) |
| Net income | 55,881,000 | 86,852,000 | 66,246,000 | 44,060,000 |
| Weighted-average shares outstanding: | ||||
| Basic | 27,694,000 | 28,345,000 | 29,938,000 | 31,028,000 |
| Diluted | 28,218,000 | 28,665,000 | 30,115,000 | 31,298,000 |
| Earnings per common share: | ||||
| Basic | 2.02 | 3.06 | 2.21 | 1.42 |
| Diluted | 1.98 | 3.03 | 2.2 | 1.41 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.