Production (Stage)
CSG Systems International, Inc.
CSGS
$63.50
-$0.095-0.15%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.20B | 1.20B | 1.18B | 1.17B | 1.17B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.20B | 1.20B | 1.18B | 1.17B | 1.17B |
| Cost of Revenue | 611.07M | 614.46M | 616.41M | 619.66M | 617.91M |
| Gross Profit | 590.49M | 582.79M | 561.51M | 549.99M | 547.75M |
| SG&A Expenses | 250.65M | 250.08M | 250.90M | 248.68M | 250.20M |
| Depreciation & Amortization | 20.56M | 21.18M | 21.92M | 22.47M | 22.71M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.05B | 1.04B | 1.04B | 1.04B | 1.03B |
| Operating Income | 156.29M | 153.33M | 136.71M | 133.24M | 131.00M |
| Income Before Tax | 106.30M | 112.27M | 88.09M | 90.99M | 90.71M |
| Income Tax Expenses | 22.78M | 25.42M | 23.03M | 26.33M | 25.92M |
| Earnings from Continuing Operations | 83.52 | 86.85 | 65.05 | 64.66 | 64.79 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 83.52M | 86.85M | 65.05M | 64.66M | 64.79M |
| EBIT | 156.29M | 153.33M | 136.71M | 133.24M | 131.00M |
| EBITDA | 204.57M | 201.08M | 186.46M | 182.54M | 180.11M |
| EPS Basic | 2.97 | 3.07 | 2.28 | 2.23 | 2.20 |
| Normalized Basic EPS | 2.98 | 2.97 | 2.43 | 2.37 | 2.22 |
| EPS Diluted | 2.93 | 3.04 | 2.27 | 2.22 | 2.19 |
| Normalized Diluted EPS | 2.94 | 2.94 | 2.42 | 2.35 | 2.20 |
| Average Basic Shares Outstanding | 112.68M | 113.38M | 114.03M | 115.77M | 117.85M |
| Average Diluted Shares Outstanding | 113.86M | 114.39M | 114.71M | 116.52M | 118.65M |
| Dividend Per Share | 1.22 | 1.20 | 1.18 | 1.16 | 1.14 |
| Payout Ratio | 31.86% | 30.64% | 52.72% | 53.06% | 52.95% |