CSGS · As filed with the SEC
CSG Systems International income statement, by quarter
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.
UNAUDITED · USD
| USD | Q1 2026 3 months ended Mar 31, 2026 | Q4 2025 3 months ended Dec 31, 2025 | Q3 2025 3 months ended Sep 30, 2025 | Q2 2025 3 months ended Jun 30, 2025 | Q1 2025 3 months ended Mar 31, 2025 | Q4 2024 3 months ended Dec 31, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 313,732,000 | — | 303,615,000 | 297,128,000 | 299,453,000 | — |
| Cost of revenue (exclusive of depreciation, shown separately below) | 161,805,000 | — | 157,534,000 | 150,140,000 | 154,498,000 | — |
| Other operating expenses: | ||||||
| Research and development | 42,999,000 | — | 40,300,000 | 40,417,000 | 40,902,000 | — |
| Selling, general and administrative | 67,748,000 | — | 65,430,000 | 67,541,000 | 62,289,000 | — |
| Depreciation | 3,999,000 | — | 4,301,000 | 4,585,000 | 5,013,000 | — |
| Restructuring and reorganization charges | 2,109,000 | — | 5,591,000 | 4,588,000 | 7,368,000 | — |
| Total operating expenses | 278,660,000 | — | 273,156,000 | 267,271,000 | 270,070,000 | — |
| Operating income | 35,072,000 | — | 30,459,000 | 29,857,000 | 29,383,000 | — |
| Other income (expense): | ||||||
| Interest expense | (6,852,000) | — | (7,367,000) | (7,399,000) | (7,198,000) | — |
| Interest income | 1,232,000 | — | 1,284,000 | 1,070,000 | 1,912,000 | — |
| Loss on debt extinguishment | 0 | — | 0 | 0 | (453,000) | — |
| Other, net | 2,809,000 | — | 1,964,000 | (3,598,000) | (2,153,000) | — |
| Total other | (2,811,000) | — | (4,119,000) | (9,927,000) | (7,892,000) | — |
| Income before income taxes | 32,261,000 | — | 26,340,000 | 19,930,000 | 21,491,000 | — |
| Income tax provision | (8,368,000) | — | (5,857,000) | (7,663,000) | (5,361,000) | — |
| Net income | 23,893,000 | — | 20,483,000 | 12,267,000 | 16,130,000 | — |
| Weighted-average shares outstanding: | ||||||
| Basic | 27,798,000 | — | 27,627,000 | 27,843,000 | 27,815,000 | — |
| Diluted | 28,886,000 | — | 27,970,000 | 28,132,000 | 28,267,000 | — |
| Earnings per common share: | ||||||
| Basic | 0.86 | — | 0.74 | 0.44 | 0.58 | — |
| Diluted | 0.83 | — | 0.73 | 0.44 | 0.57 | — |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.