Technology & Telecommunication Services » Software | CSG Systems International Inc.

CSG Systems International Inc. | Income Statement

Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
753,649.00
751,286.00
752,520.00
760,958.00
789,582.00
875,059
Cost of Goods Sold (COGS) incl. D&A
401,979.00
403,427.00
394,517.00
388,763.00
408,191.00
501,022
Gross Income
351,670.00
347,859.00
358,003.00
372,195.00
381,391.00
374,037
SG&A Expense
262,561.00
258,200.00
241,789.00
239,150.00
266,910.00
260,444
EBIT
89,109.00
-
-
133,045.00
114,481.00
113,593
Unusual Expense
12,405.00
13,969.00
3,074.00
9,067.00
8,796.00
9,471
Non Operating Income/Expense
1,099.00
1,268.00
624.00
5,308.00
1,637.00
550
Interest Expense
16,973.00
16,234.00
17,213.00
21,128.00
19,584.00
20,331
Pretax Income
61,519.00
61,522.00
96,341.00
99,999.00
87,710.00
86,987
Income Tax
10,168.00
25,811.00
33,774.00
37,117.00
26,346.00
20,857
Consolidated Net Income
51,351.00
35,711.00
62,567.00
62,882.00
61,364.00
66,130
Net Income
51,351.00
35,711.00
62,567.00
62,882.00
61,364.00
66,130
Net Income After Extraordinaries
51,351.00
35,711.00
62,567.00
62,882.00
61,364.00
66,130
Net Income Available to Common
51,351.00
35,711.00
62,567.00
62,882.00
61,364.00
66,130
EPS (Basic)
1.56
1.06
1.87
1.90
1.87
2.01
Basic Shares Outstanding
32,117.00
32,449.00
31,051.00
30,968.00
32,415.00
32,488
EPS (Diluted)
1.56
1.06
1.87
1.90
1.87
2.01
Diluted Shares Outstanding
32,873.00
33,736.00
33,438.00
33,014.00
32,865.00
32,855
EBITDA
145,561.00
134,971.00
160,271.00
174,287.00
157,362.00
174,494
Non-Operating Interest Income
689.00
798.00
1,038.00
2,457.00
3,246.00
2,646

About CSG Systems International

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Address
6175 South Willow Drive
Greenwood Village Colorado 80111
United States
Employees -
Website http://www.csgi.com
Updated 07/08/2019
CSG Systems International, Inc. engages in providing business support solutions serving the communications industry. It specializes in revenue management and customer experience solutions, customer communication management, managed services, mediation and data management, and wholesale settlement and routing. The company was founded on October 17, 1994 and is headquartered in Greenwood Village, CO.

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