CSG Systems International Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
1996
1,169M
7.30%
615M
554M
430M
245M
143M
124M
31M
92M
30M
66M
50.35%
1,045M
-26M
124M
71M
124M
1,090M
4.13%
565M
525M
400M
238M
138M
131M
16M
61M
17M
44M
-39.09%
965M
-16M
208M
77M
131M
1,046M
5.65%
543M
503M
374M
215M
135M
124M
18M
101M
29M
72M
23.20%
917M
-17M
196M
73M
124M
991M
-0.63%
536M
455M
344M
198M
123M
106M
18M
85M
27M
59M
-29.07%
880M
-17M
176M
67M
106M
997M
13.91%
525M
472M
341M
191M
128M
126M
21M
106M
23M
83M
25.16%
866M
-19M
198M
67M
126M
875M
10.83%
450M
425M
312M
169M
124M
105M
20M
87M
21M
66M
7.77%
761M
-18M
179M
63M
117M
790M
3.76%
395M
395M
280M
154M
113M
106M
20M
88M
26M
61M
-2.41%
675M
-16M
159M
43M
116M
761M
1.12%
375M
386M
253M
140M
99M
133M
21M
100M
37M
63M
0.50%
628M
-19M
171M
0M
130M
753M
0.16%
380M
373M
257M
140M
102M
113M
17M
96M
34M
63M
69.29%
636M
0M
161M
0M
117M
751M
0.51%
389M
362M
272M
153M
105M
76M
16M
62M
0M
37M
-28.03%
662M
0M
139M
0M
92M
747M
-1.24%
377M
370M
281M
153M
110M
77M
17M
62M
0M
51M
5.06%
658M
0M
147M
0M
91M
757M
3.01%
384M
373M
274M
139M
113M
97M
21M
77M
0M
49M
15.60%
658M
0M
167M
0M
101M
735M
33.74%
366M
369M
265M
128M
111M
96M
17M
76M
0M
42M
88.51%
631M
0M
173M
0M
105M
549M
9.72%
290M
260M
183M
83M
78M
74M
7M
34M
0M
22M
-48.24%
473M
0M
119M
0M
77M
501M
6.07%
276M
225M
150M
60M
70M
75M
6M
63M
0M
43M
-29.85%
425M
0M
111M
0M
77M
472M
12.59%
245M
227M
137M
54M
67M
89M
7M
94M
0M
62M
1.65%
383M
0M
115M
0M
82M
419M
9.44%
218M
201M
117M
46M
58M
84M
7M
93M
0M
61M
1.67%
335M
0M
117M
0M
85M
383M
1.53%
195M
189M
100M
43M
46M
86M
7M
101M
0M
60M
12.29%
294M
0M
119M
0M
91M
377M
-28.77%
190M
187M
96M
52M
34M
76M
0M
73M
0M
53M
12.81%
286M
0M
144M
0M
105M
530M
20.49%
277M
253M
165M
90M
59M
85M
10M
69M
0M
47M
-279.56%
442M
0M
141M
0M
98M
440M
-28.03%
278M
162M
190M
109M
63M
-40M
15M
-48M
0M
-26M
-158.89%
467M
0M
21M
0M
-20M
611M
28.10%
263M
348M
204M
112M
74M
101M
14M
88M
0M
45M
-60.83%
467M
0M
227M
0M
188M
477M
19.56%
176M
301M
119M
52M
52M
182M
0M
183M
0M
114M
25.92%
295M
0M
206M
0M
182M
399M
23.80%
145M
254M
109M
47M
42M
145M
0M
145M
0M
90M
51.03%
254M
0M
165M
0M
145M
322M
36.18%
122M
200M
100M
40M
34M
100M
0M
96M
0M
60M
-30.02%
222M
0M
126M
0M
100M
237M
37.72%
100M
137M
83M
35M
28M
53M
0M
46M
0M
86M
-183.19%
183M
0M
72M
0M
51M
172M
29.86%
74M
98M
204M
152M
23M
-107M
0M
-103M
0M
-103M
2,607.89%
278M
0M
-78M
0M
-108M
132M
-
59M
74M
73M
26M
20M
1M
0M
-4M
0M
-4M
2,607.89%
132M
0M
27M
0M
0M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
4Q1999
3Q1999
2Q1999
1Q1999
4Q1998
3Q1998
2Q1998
1Q1998
4Q1997
3Q1997
2Q1997
1Q1997
4Q1996
3Q1996
2Q1996
1Q1996
297M
2.57%
162M
135M
102M
67M
36M
33M
8M
17M
4M
13M
-37.12%
264M
-6M
52M
19M
33M
287M
4.96%
153M
134M
100M
59M
35M
-33M
8M
27M
8M
19M
49.78%
253M
-7M
54M
18M
36M
286M
9.22%
151M
135M
105M
63M
37M
28M
8M
20M
6M
14M
162.44%
256M
-7M
47M
17M
30M
299M
12.99%
155M
144M
100M
59M
35M
38M
7M
29M
8M
21M
242.35%
255M
-7M
59M
17M
38M
290M
5.40%
150M
140M
105M
64M
35M
35M
6M
28M
8M
20M
16.81%
255M
-6M
53M
19M
35M
273M
3.84%
138M
135M
101M
59M
36M
37M
4M
19M
6M
12M
-22.62%
239M
-4M
56M
19M
37M
262M
2.76%
138M
124M
98M
57M
35M
29M
3M
7M
2M
5M
-72.48%
236M
-3M
49M
20M
29M
264M
4.46%
138M
126M
96M
57M
33M
30M
3M
7M
1M
6M
-68.86%
235M
-3M
50M
20M
30M
275M
5.58%
142M
133M
103M
62M
35M
28M
4M
24M
7M
17M
30.03%
245M
-4M
37M
20M
30M
263M
7.82%
135M
129M
96M
55M
34M
33M
4M
23M
6M
16M
18.90%
230M
-4M
46M
19M
27M
255M
6.16%
133M
122M
88M
49M
33M
32M
4M
28M
8M
19M
86.39%
221M
-4M
51M
18M
34M
253M
3.05%
134M
120M
87M
49M
32M
31M
4M
27M
7M
20M
-8.75%
221M
-4M
49M
17M
32M
260M
2.25%
135M
125M
101M
62M
33M
24M
4M
20M
6M
13M
-41.26%
236M
-4M
42M
17M
25M
244M
-2.91%
131M
113M
83M
47M
30M
29M
4M
23M
9M
14M
-37.08%
214M
-4M
45M
17M
28M
240M
-2.25%
138M
102M
80M
45M
29M
20M
5M
14M
4M
10M
-46.51%
218M
-4M
38M
17M
22M
246M
0.34%
131M
114M
80M
44M
30M
33M
5M
29M
7M
22M
11.76%
211M
-4M
51M
16M
35M
255M
3.03%
132M
123M
91M
53M
32M
30M
5M
24M
2M
23M
8.05%
223M
-5M
47M
17M
31M
251M
18.00%
132M
119M
85M
47M
33M
33M
5M
29M
7M
22M
33.90%
217M
-5M
51M
15M
35M
246M
15.41%
132M
114M
81M
45M
31M
30M
5M
27M
7M
19M
28.19%
214M
-5M
52M
18M
34M
245M
21.36%
129M
116M
84M
46M
33M
32M
5M
26M
7M
19M
37.37%
213M
-5M
48M
17M
31M
247M
20.50%
130M
117M
86M
49M
32M
29M
5M
26M
0M
21M
39.64%
216M
0M
50M
17M
32M
213M
6.96%
109M
104M
76M
39M
31M
26M
5M
20M
0M
16M
10.43%
185M
0M
44M
16M
28M
213M
10.54%
109M
104M
76M
41M
31M
24M
5M
21M
0M
15M
30.53%
186M
0M
45M
16M
29M
202M
4.80%
101M
101M
74M
41M
29M
26M
5M
20M
0M
14M
-30.75%
175M
0M
41M
14M
27M
205M
5.14%
100M
105M
75M
44M
28M
26M
5M
22M
0M
15M
18.34%
175M
0M
42M
11M
31M
199M
5.22%
100M
99M
69M
36M
30M
28M
5M
23M
0M
15M
-18.52%
169M
0M
40M
11M
30M
193M
1.29%
98M
95M
68M
37M
28M
24M
5M
20M
0M
12M
6.87%
166M
0M
38M
10M
28M
192M
3.35%
98M
95M
68M
37M
27M
27M
5M
22M
0M
20M
-5.89%
165M
0M
39M
11M
28M
195M
-1.07%
99M
96M
69M
39M
27M
25M
5M
19M
0M
13M
-46.56%
169M
0M
37M
11M
26M
189M
1.26%
93M
96M
59M
33M
24M
37M
5M
30M
0M
18M
6.85%
153M
0M
46M
10M
36M
190M
4.17%
93M
97M
63M
35M
24M
29M
6M
17M
0M
11M
-15.30%
156M
0M
43M
10M
33M
186M
0.32%
89M
97M
61M
34M
24M
41M
5M
33M
0M
22M
129.79%
151M
0M
45M
10M
35M
197M
1.85%
95M
102M
66M
38M
25M
34M
4M
29M
0M
24M
87.37%
162M
0M
45M
10M
35M
187M
1.06%
92M
95M
63M
34M
25M
31M
4M
28M
0M
17M
220.03%
155M
0M
44M
11M
33M
183M
-1.04%
92M
91M
64M
35M
26M
26M
4M
22M
0M
13M
36.06%
156M
0M
38M
11M
27M
186M
-1.27%
100M
85M
63M
33M
26M
22M
5M
17M
0M
9M
-3.44%
163M
0M
34M
12M
22M
194M
-0.44%
99M
95M
71M
40M
27M
19M
4M
17M
0M
13M
39.10%
170M
0M
38M
12M
26M
185M
-0.63%
94M
91M
69M
39M
26M
14M
4M
10M
0M
5M
-65.80%
163M
0M
34M
12M
22M
185M
-0.83%
94M
91M
69M
39M
26M
22M
4M
18M
0M
9M
-22.11%
163M
0M
34M
12M
22M
188M
4.09%
102M
86M
64M
35M
25M
21M
4M
17M
0M
10M
-34.95%
166M
0M
34M
12M
22M
195M
-1.75%
94M
100M
72M
42M
26M
16M
4M
12M
0M
9M
-42.49%
167M
0M
42M
14M
28M
186M
-2.01%
95M
91M
71M
38M
28M
21M
4M
17M
0M
15M
62.54%
166M
0M
35M
14M
21M
186M
1.23%
95M
91M
70M
37M
28M
22M
5M
19M
0M
12M
1.70%
164M
0M
37M
14M
23M
181M
-2.36%
93M
87M
68M
35M
29M
18M
4M
14M
0M
15M
26.19%
162M
0M
33M
15M
19M
198M
5.56%
101M
97M
73M
39M
29M
22M
5M
18M
0M
16M
39.81%
174M
0M
40M
16M
24M
190M
3.97%
100M
90M
68M
34M
29M
22M
4M
17M
0M
9M
-10.17%
168M
0M
40M
18M
22M
184M
1.40%
93M
91M
67M
34M
28M
24M
4M
19M
0M
12M
31.67%
160M
0M
41M
17M
24M
185M
1.05%
90M
95M
65M
32M
28M
29M
4M
24M
0M
12M
2.71%
155M
0M
46M
16M
30M
188M
21.74%
91M
97M
65M
31M
27M
27M
4M
22M
0M
11M
-730.60%
156M
0M
49M
17M
32M
183M
36.70%
93M
90M
65M
31M
28M
23M
4M
20M
0M
10M
-10.36%
158M
0M
41M
17M
25M
181M
38.04%
91M
90M
67M
33M
28M
22M
4M
16M
0M
9M
-21.38%
158M
0M
41M
17M
24M
183M
40.56%
91M
92M
68M
33M
29M
24M
4M
18M
0M
11M
980.26%
159M
0M
41M
16M
24M
154M
20.57%
74M
80M
57M
30M
21M
21M
2M
2M
0M
-2M
-121.16%
131M
0M
35M
12M
23M
134M
7.34%
68M
66M
43M
19M
19M
23M
2M
18M
0M
12M
3.10%
111M
0M
32M
10M
23M
131M
5.21%
75M
57M
42M
17M
19M
15M
2M
12M
0M
11M
7.13%
117M
0M
25M
10M
15M
130M
5.44%
73M
57M
41M
17M
19M
16M
2M
2M
0M
1M
-91.70%
114M
0M
26M
10M
17M
128M
3.38%
81M
47M
30M
6M
18M
16M
1M
13M
0M
8M
-57.39%
111M
0M
26M
9M
17M
125M
5.57%
64M
60M
43M
20M
18M
17M
1M
14M
0M
11M
-17.48%
107M
0M
26M
9M
18M
125M
6.82%
65M
60M
40M
18M
18M
20M
1M
16M
0M
11M
-19.65%
105M
0M
25M
9M
20M
124M
8.76%
65M
58M
37M
15M
17M
22M
2M
20M
0M
13M
-13.57%
102M
0M
29M
7M
22M
124M
8.95%
63M
60M
37M
15M
18M
23M
7M
29M
0M
20M
42.92%
101M
0M
23M
7M
16M
118M
9.69%
63M
55M
34M
13M
17M
21M
2M
20M
0M
14M
-9.61%
97M
0M
29M
8M
21M
117M
17.45%
61M
56M
34M
13M
17M
22M
2M
21M
0M
13M
-14.73%
95M
0M
31M
10M
22M
114M
15.04%
58M
55M
32M
12M
16M
23M
2M
23M
0M
15M
-7.51%
90M
0M
32M
9M
23M
113M
17.39%
61M
53M
32M
13M
15M
21M
7M
21M
0M
14M
-7.90%
93M
0M
29M
9M
21M
108M
9.25%
57M
51M
29M
11M
15M
22M
2M
24M
0M
15M
11.75%
86M
0M
30M
8M
22M
100M
4.68%
50M
50M
28M
11M
14M
21M
2M
24M
0M
16M
0.11%
78M
0M
30M
8M
22M
99M
6.22%
51M
48M
28M
11M
14M
20M
2M
24M
0M
16M
3.74%
78M
0M
28M
7M
21M
97M
13.01%
49M
47M
27M
11M
13M
20M
7M
24M
0M
15M
-33.21%
77M
0M
27M
7M
20M
98M
1.70%
51M
48M
25M
10M
12M
23M
2M
27M
0M
14M
0.76%
76M
0M
30M
7M
23M
95M
-32.93%
47M
48M
25M
12M
11M
22M
2M
25M
0M
16M
82.58%
72M
0M
31M
7M
24M
93M
-32.10%
47M
46M
22M
10M
10M
22M
2M
25M
0M
15M
80.24%
70M
0M
31M
6M
25M
86M
-37.42%
41M
44M
21M
9M
9M
9M
2M
9M
0M
23M
84.30%
62M
0M
45M
6M
38M
97M
-27.26%
50M
47M
24M
12M
9M
23M
2M
22M
0M
14M
-17.33%
74M
0M
34M
11M
23M
142M
9.30%
73M
68M
48M
29M
16M
14M
2M
14M
0M
9M
10.20%
122M
0M
36M
11M
25M
137M
5.02%
74M
63M
47M
28M
15M
15M
2M
14M
0M
9M
-20.79%
121M
0M
28M
11M
17M
137M
5.23%
73M
64M
43M
24M
14M
21M
10M
18M
0M
12M
85.59%
116M
0M
34M
11M
23M
133M
421.65%
72M
61M
39M
21M
15M
21M
2M
21M
0M
16M
-130.49%
112M
0M
31M
10M
20M
130M
-8.92%
67M
62M
40M
22M
14M
22M
3M
12M
0M
8M
-34.74%
108M
0M
40M
11M
29M
130M
-8.15%
64M
66M
43M
23M
16M
21M
4M
18M
0M
11M
23.06%
107M
0M
36M
10M
26M
130M
-16.33%
67M
62M
42M
22M
16M
16M
15M
13M
0M
7M
-61.27%
110M
0M
33M
10M
23M
26M
-83.61%
72M
-46M
44M
25M
14M
-94M
3M
-96M
0M
-54M
-1,015.76%
116M
0M
-77M
11M
-88M
142M
-16.13%
68M
75M
53M
32M
17M
21M
3M
20M
0M
12M
-38.25%
121M
0M
30M
10M
20M
142M
8.86%
71M
71M
50M
30M
15M
18M
4M
15M
0M
9M
257.41%
121M
0M
35M
11M
24M
155M
31.15%
72M
83M
48M
28M
16M
33M
14M
30M
0M
17M
-40.56%
121M
0M
45M
9M
36M
156M
25.11%
71M
85M
54M
29M
19M
17M
4M
13M
0M
6M
-80.26%
124M
0M
57M
11M
46M
170M
41.35%
69M
101M
60M
33M
22M
38M
4M
33M
0M
19M
-32.53%
128M
0M
57M
11M
46M
130M
14.26%
51M
79M
42M
21M
17M
13M
2M
12M
0M
2M
-90.90%
94M
0M
68M
7M
60M
118M
8.87%
45M
73M
27M
10M
13M
46M
0M
47M
0M
29M
15.97%
73M
0M
54M
8M
46M
124M
21.86%
45M
80M
33M
15M
14M
47M
1M
47M
0M
30M
26.47%
78M
0M
52M
6M
47M
120M
25.01%
44M
76M
30M
13M
14M
46M
1M
46M
0M
29M
29.75%
74M
0M
52M
6M
46M
114M
23.94%
42M
72M
29M
14M
12M
44M
1M
44M
0M
27M
33.27%
70M
0M
49M
5M
44M
109M
19.98%
39M
69M
30M
13M
11M
40M
1M
40M
0M
25M
31.63%
69M
0M
45M
5M
40M
102M
21.51%
37M
66M
28M
13M
11M
37M
1M
38M
0M
23M
45.52%
65M
0M
42M
5M
37M
96M
25.57%
34M
62M
26M
11M
10M
35M
1M
35M
0M
22M
62.86%
61M
0M
40M
5M
35M
92M
29.48%
34M
58M
25M
10M
10M
33M
2M
33M
0M
20M
75.08%
59M
0M
38M
5M
33M
91M
30.17%
38M
53M
22M
7M
10M
31M
0M
30M
0M
19M
-66.96%
60M
0M
37M
6M
31M
84M
32.28%
31M
54M
27M
12M
9M
27M
0M
26M
0M
16M
18.38%
57M
0M
33M
7M
27M
77M
41.14%
28M
49M
26M
11M
8M
23M
0M
22M
0M
14M
55.17%
54M
0M
28M
6M
22M
71M
44.22%
27M
44M
24M
10M
8M
20M
0M
19M
0M
12M
78.46%
51M
0M
26M
6M
20M
70M
42.33%
28M
41M
23M
10M
7M
19M
0M
57M
0M
57M
-148.97%
51M
0M
24M
6M
18M
64M
46.65%
27M
37M
21M
9M
7M
16M
0M
14M
0M
14M
30.77%
48M
0M
20M
6M
15M
54M
32.20%
23M
31M
20M
8M
7M
11M
0M
9M
0M
9M
411.76%
44M
0M
15M
5M
10M
49M
27.72%
22M
28M
19M
130M
7M
8M
0M
7M
0M
7M
441.67%
41M
0M
12M
7M
8M
49M
22.86%
20M
29M
143M
130M
6M
-114M
0M
-116M
0M
-116M
-3,157.89%
163M
0M
-107M
7M
-114M
43M
22.66%
18M
26M
22M
8M
6M
4M
0M
10M
0M
10M
1,055.56%
40M
0M
11M
8M
3M
41M
34.87%
18M
23M
21M
8M
6M
2M
0M
2M
0M
2M
-342.86%
39M
0M
10M
8M
2M
39M
44.03%
19M
20M
19M
7M
5M
1M
0M
1M
0M
1M
-115.38%
37M
0M
8M
7M
1M
40M
-
16M
24M
20M
7M
5M
4M
0M
4M
0M
4M
-115.38%
36M
0M
11M
7M
4M
35M
-
16M
20M
18M
6M
6M
2M
0M
1M
0M
1M
-115.38%
34M
0M
8M
7M
1M
30M
-
14M
16M
16M
5M
5M
0M
0M
-1M
0M
-1M
-115.38%
31M
0M
6M
0M
0M
27M
-
0M
27M
0M
0M
0M
27M
0M
-8M
0M
-8M
-115.38%
0M
0M
27M
0M
0M