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CSG Systems International Inc
NASDAQ:CSGS

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CSG Systems International Inc Logo
CSG Systems International Inc
NASDAQ:CSGS
Watchlist
Price: 41.7 USD -0.81% Market Closed
Updated: May 5, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement
|
Revenue Breakdown

Income Statement

1.2B
-0.3%
Revenue
Growth Rates:
1 Year
+4%
3 Years
+17%
5 Years
+27%
7 Years
+52%
10 Years
+54%
130.7m
-7%
Operating Income
Growth Rates:
1 Year
-6%
3 Years
+20%
5 Years
+10%
7 Years
+5%
10 Years
+41%
64.8m
-2%
Net Income
Growth Rates:
1 Year
+10%
3 Years
+14%
5 Years
-9%
7 Years
+5%
10 Years
+62%

Earnings Waterfall
CSG Systems International Inc

Revenue
1.2B USD
Cost of Revenue
-617.9m USD
Gross Profit
547.7m USD
Operating Expenses
-417.1m USD
Operating Income
130.7m USD
Other Expenses
-65.8m USD
Net Income
64.8m USD

Income Statement
CSG Systems International Inc

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Income Statement
Currency: USD
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
755
N/A
753
0%
752
0%
751
0%
749
0%
747
0%
749
+0%
753
+0%
753
+0%
761
+1%
763
+0%
761
0%
767
+1%
770
+0%
780
+1%
790
+1%
799
+1%
819
+3%
833
+2%
875
+5%
918
+5%
951
+4%
989
+4%
997
+1%
998
+0%
992
-1%
985
-1%
991
+1%
998
+1%
1 013
+1%
1 032
+2%
1 047
+1%
1 058
+1%
1 065
+1%
1 075
+1%
1 090
+1%
1 124
+3%
1 148
+2%
1 162
+1%
1 169
+1%
1 166
0%
Gross Profit
Cost of Revenue
(386)
(385)
(385)
(389)
(388)
(386)
(383)
(380)
(369)
(370)
(371)
(375)
(383)
(388)
(395)
(395)
(398)
(410)
(419)
(450)
(478)
(501)
(524)
(525)
(527)
(533)
(532)
(536)
(538)
(533)
(536)
(543)
(548)
(553)
(557)
(565)
(582)
(595)
(609)
(615)
(618)
Gross Profit
369
N/A
369
0%
368
0%
362
-2%
361
0%
361
0%
366
+1%
373
+2%
384
+3%
391
+2%
392
+0%
386
-2%
384
0%
382
-1%
385
+1%
395
+3%
401
+1%
409
+2%
414
+1%
425
+3%
440
+4%
451
+2%
466
+3%
472
+1%
470
0%
459
-2%
453
-1%
455
+1%
460
+1%
480
+4%
496
+3%
503
+2%
510
+1%
512
+0%
518
+1%
525
+1%
542
+3%
553
+2%
553
0%
554
+0%
548
-1%
Operating Income
Operating Expenses
(276)
(276)
(274)
(272)
(271)
(267)
(261)
(257)
(255)
(253)
(250)
(253)
(259)
(265)
(275)
(280)
(287)
(295)
(301)
(312)
(321)
(327)
(336)
(341)
(337)
(336)
(334)
(344)
(351)
(359)
(371)
(374)
(384)
(393)
(398)
(400)
(403)
(410)
(410)
(414)
(417)
Selling, General & Administrative
(153)
(155)
(155)
(154)
(152)
(147)
(142)
(140)
(141)
(141)
(139)
(141)
(144)
(146)
(149)
(154)
(157)
(161)
(164)
(169)
(175)
(179)
(187)
(191)
(190)
(189)
(190)
(198)
(203)
(207)
(215)
(215)
(223)
(231)
(236)
(138)
(176)
(181)
(181)
(248)
(250)
Research & Development
(106)
(105)
(104)
(105)
(105)
(105)
(103)
(102)
(100)
(98)
(97)
(99)
(102)
(106)
(112)
(113)
(116)
(119)
(120)
(124)
(127)
(127)
(128)
(128)
(126)
(124)
(122)
(123)
(125)
(128)
(132)
(135)
(136)
(137)
(139)
(238)
(241)
(243)
(242)
(143)
(144)
Depreciation & Amortization
(17)
(16)
(15)
(14)
(14)
(15)
(15)
(15)
(15)
(14)
(14)
(14)
(13)
(13)
(13)
(13)
(14)
(15)
(17)
(18)
(19)
(20)
(21)
(21)
(22)
(22)
(23)
(23)
(23)
(24)
(25)
(25)
(25)
(24)
(24)
(24)
(23)
(23)
(23)
(23)
(23)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
36
36
36
0
0
Operating Income
92
N/A
93
+0%
93
+1%
90
-4%
90
+0%
95
+5%
105
+11%
116
+11%
129
+11%
138
+6%
142
+3%
133
-6%
125
-6%
117
-6%
111
-5%
115
+4%
114
-1%
114
+0%
113
-1%
114
+1%
119
+5%
124
+4%
130
+5%
131
+1%
133
+2%
123
-7%
118
-4%
111
-6%
109
-1%
121
+11%
124
+3%
129
+4%
126
-2%
119
-6%
120
+1%
125
+4%
139
+11%
143
+3%
143
0%
140
-2%
131
-7%
Pre-Tax Income
Interest Income Expense
(16)
(16)
(16)
(15)
(16)
(16)
(16)
(16)
(16)
(17)
(18)
(19)
(19)
(18)
(17)
(16)
(16)
(16)
(17)
(18)
(18)
(19)
(19)
(19)
(19)
(18)
(18)
(17)
(17)
(17)
(17)
(17)
(16)
(14)
(14)
(16)
(19)
(24)
(27)
(27)
(25)
Non-Reccuring Items
(13)
(13)
(21)
(14)
(13)
(14)
(7)
(3)
0
(10)
(9)
(9)
(12)
(4)
(6)
(9)
(10)
(11)
(12)
(10)
(8)
(6)
(5)
(5)
(6)
(6)
(6)
(5)
(6)
(5)
(4)
(5)
(24)
(42)
(56)
(54)
(38)
(22)
(9)
(16)
(13)
Total Other Income
2
(0)
0
1
1
1
2
(1)
(1)
(3)
(5)
(5)
(5)
(3)
(3)
(2)
(2)
(1)
(1)
1
(0)
0
1
(2)
(0)
(3)
(5)
(3)
(4)
(3)
(6)
(6)
(5)
(2)
7
5
2
(2)
(4)
(5)
(2)
Pre-Tax Income
65
N/A
64
-2%
57
-10%
62
+7%
61
0%
66
+8%
84
+27%
96
+15%
113
+17%
108
-5%
110
+2%
100
-9%
89
-11%
92
+3%
86
-7%
88
+2%
86
-2%
86
+0%
83
-3%
87
+5%
93
+7%
99
+7%
107
+8%
106
-1%
109
+3%
96
-12%
90
-6%
85
-5%
83
-2%
97
+16%
97
0%
101
+5%
81
-20%
60
-25%
57
-6%
61
+7%
83
+37%
96
+15%
104
+8%
92
-11%
91
-2%
Net Income
Tax Provision
(25)
(26)
(30)
(26)
(26)
(27)
(34)
(34)
(38)
(35)
(36)
(37)
(28)
(30)
(26)
(29)
(33)
(30)
(25)
(21)
(21)
(23)
(26)
(23)
(24)
(20)
(22)
(27)
(27)
(31)
(28)
(29)
(22)
(16)
(15)
(17)
(24)
(28)
(30)
(26)
(26)
Income from Continuing Operations
40
37
27
36
35
39
50
63
75
73
74
63
62
62
59
59
53
56
58
66
71
76
81
83
85
76
68
59
57
66
68
72
59
45
41
44
59
68
74
66
65
Net Income (Common)
40
N/A
37
-7%
27
-27%
36
+31%
35
-1%
39
+10%
50
+30%
63
+24%
75
+19%
73
-3%
74
+2%
63
-15%
62
-2%
62
+1%
59
-5%
61
+4%
55
-10%
59
+6%
60
+3%
66
+10%
71
+8%
76
+6%
81
+7%
83
+2%
85
+3%
76
-11%
68
-11%
59
-14%
57
-3%
66
+16%
68
+4%
72
+6%
59
-19%
45
-24%
41
-8%
44
+7%
59
+33%
68
+15%
74
+9%
66
-10%
65
-2%
EPS (Diluted)
1.17
N/A
1.12
-4%
0.8
-29%
1.06
+33%
1.05
-1%
1.16
+10%
1.51
+30%
1.87
+24%
2.23
+19%
2.21
-1%
2.26
+2%
1.9
-16%
1.88
-1%
1.9
+1%
1.79
-6%
1.86
+4%
1.66
-11%
1.78
+7%
1.83
+3%
2.01
+10%
2.2
+9%
2.32
+5%
2.49
+7%
2.55
+2%
2.62
+3%
2.34
-11%
2.1
-10%
1.82
-13%
1.76
-3%
2.04
+16%
2.12
+4%
2.26
+7%
1.83
-19%
1.4
-23%
1.3
-7%
1.41
+8%
1.91
+35%
2.19
+15%
2.43
+11%
2.2
-9%
2.25
+2%

See Also

Summary
CSGS intrinsic value, competitors valuation, and company profile.
DCF Valuation
CSGS stock valuation using Discount Cash Flow valuation method.
Relative Valuation
CSGS stock valuation using valuation multiples.
Wall Street Estimates
CSGS price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
CSGS stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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