CSGS | CSG Systems International, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31
Revenue	1.17B	1.09B	1.05B	990.53M	996.81M	875.06M	789.58M	760.96M	752.52M	751.29M	747.47M	756.87M	734.73M	549.38M	500.72M	472.06M	419.26M	383.11M	377.32M	529.75M	439.66M	610.93M	476.91M	398.89M	322.20M	236.60M	171.80M	132.30M
Cost of Revenue	641.96M	565.17M	543.21M	535.60M	525.12M	449.82M	394.81M	375.15M	379.74M	389.34M	377.17M	383.82M	365.65M	289.80M	275.68M	245.35M	217.81M	194.51M	190.06M	277.18M	277.86M	262.99M	176.01M	144.87M	122.00M	99.90M	73.90M	58.50M
Gross Profit	527.29M	524.58M	503.28M	454.94M	471.69M	425.24M	394.77M	385.81M	372.78M	361.94M	370.30M	373.05M	369.08M	259.57M	225.04M	226.71M	201.45M	188.59M	187.25M	252.57M	161.81M	347.94M	300.89M	254.03M	200.20M	136.70M	97.90M	73.80M
Operating Expenses	383.23M	399.53M	374.22M	344.05M	340.75M	311.65M	280.29M	252.77M	256.56M	272.28M	281.19M	274.01M	264.92M	183.06M	149.69M	137.33M	116.98M	99.76M	96.29M	164.53M	189.52M	204.10M	118.92M	108.70M	99.90M	83.40M	204.40M	73.00M
Selling, General & Admin	240.03M	238.02M	214.69M	198.28M	191.33M	169.31M	153.69M	140.47M	139.84M	153.49M	152.55M	138.78M	128.35M	82.59M	59.51M	53.86M	45.74M	43.13M	52.49M	90.42M	109.21M	111.59M	51.53M	46.97M	40.40M	35.00M	151.90M	25.50M
Research & Development	143.20M	137.91M	134.69M	122.85M	127.99M	124.03M	113.22M	98.68M	101.95M	104.71M	110.01M	112.94M	111.14M	78.05M	70.11M	67.28M	58.34M	46.19M	33.93M	59.02M	62.92M	73.67M	52.22M	42.34M	34.30M	27.50M	22.60M	20.20M
Other Operating Expenses	-4.69M	23.60M	24.84M	22.93M	21.42M	550.00K	13.38M	13.62M	14.78M	14.08M	18.63M	22.29M	25.43M	22.43M	20.07M	16.19M	12.90M	10.44M	9.86M	15.09M	17.38M	18.84M	15.17M	19.39M	25.20M	20.90M	29.90M	27.30M
Operating Income	144.06M	130.98M	124.19M	105.56M	126.11M	104.93M	105.69M	133.04M	116.21M	89.66M	89.11M	99.04M	104.16M	76.51M	75.35M	89.38M	84.47M	88.84M	90.97M	88.04M	-27.71M	143.84M	181.97M	145.33M	100.30M	53.30M	-106.50M	800.00K
Other Expenses / Income	-51.71M	-70.20M	-23.24M	-20.20M	-20.39M	-8.92M	-17.98M	-33.05M	-19.87M	-28.14M	-27.59M	-21.82M	-28.19M	-42.84M	-11.98M	4.51M	8.99M	12.13M	-18.01M	-18.84M	-20.75M	-56.29M	1.47M	-127.00K	-4.30M	-7.30M	1.60M	800.00K
Before Tax Income	92.35M	60.78M	100.95M	85.36M	105.72M	86.99M	87.71M	100.00M	96.34M	61.52M	61.52M	77.22M	75.97M	33.67M	63.37M	93.89M	93.46M	100.97M	72.96M	69.21M	-48.46M	87.54M	183.44M	145.20M	96.00M	46.00M	N/A	N/A
Income Tax Expenses	26.11M	16.72M	28.61M	26.64M	22.95M	20.86M	26.35M	37.12M	33.77M	24.56M	10.17M	28.34M	33.69M	11.24M	21.51M	32.44M	33.30M	38.41M	26.22M	22.02M	-22.18M	42.93M	69.52M	54.73M	36.10M	-39.60M	N/A	N/A
Net Income	66.25M	44.06M	72.33M	58.71M	82.77M	66.13M	61.36M	62.88M	62.57M	36.96M	51.35M	48.88M	42.28M	22.43M	43.33M	61.77M	60.77M	59.77M	53.23M	47.18M	-26.28M	44.62M	113.92M	90.47M	59.90M	85.60M	-102.90M	-3.80M
Interest Expenses	31.18M	16.43M	17.59M	18.48M	20.57M	20.33M	19.58M	21.13M	17.21M	16.23M	16.97M	20.94M	17.03M	6.98M	5.66M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	29.94M	31.03M	31.78M	32.01M	32.05M	32.49M	32.41M	30.97M	31.05M	32.45M	32.12M	32.16M	32.81M	33.08M	34.33M	33.21M	39.67M	46.46M	47.85M	50.48M	51.43M	52.12M	52.89M	52.20M	51.67M	102.40M	50.99M	49.98M
Diluted Shares Outstanding	30.11M	31.30M	32.01M	32.28M	32.47M	32.85M	32.87M	33.01M	33.44M	33.74M	32.87M	32.48M	33.02M	33.37M	34.45M	33.48M	40.02M	47.10M	48.57M	51.22M	51.43M	52.52M	54.64M	56.68M	54.66M	105.98M	50.99M	49.98M
EBITDA	213.35M	207.93M	196.21M	176.04M	198.25M	179.42M	150.18M	162.37M	157.61M	125.39M	134.94M	164.62M	160.61M	82.52M	104.89M	127.24M	125.94M	125.73M	118.27M	111.61M	-6.78M	126.58M	207.99M	164.59M	121.20M	66.90M	-73.00M	23.50M
EBITDA Margin	18.25%	19.08%	18.75%	17.77%	19.89%	20.50%	19.02%	21.34%	20.94%	16.69%	18.05%	21.75%	21.86%	15.02%	20.95%	26.95%	30.04%	32.82%	31.34%	21.07%	-1.54%	20.72%	43.61%	41.26%	37.62%	28.28%	-42.49%	17.76%
EBIT	123.53M	77.21M	118.54M	103.84M	126.29M	107.32M	107.29M	121.13M	113.55M	77.76M	78.49M	98.16M	93.00M	40.65M	70.50M	94.22M	94.07M	98.18M	79.45M	69.21M	-48.46M	87.54M	183.44M	145.20M	96.00M	46.00M	-102.90M	-3.80M
EBIT Margin	10.56%	7.09%	11.33%	10.48%	12.67%	12.26%	13.59%	15.92%	15.09%	10.35%	10.50%	12.97%	12.66%	7.40%	14.08%	19.96%	22.44%	25.63%	21.06%	13.06%	-11.02%	14.33%	38.46%	36.40%	29.80%	19.44%	-59.90%	-2.87%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31