CSG Systems International financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$351.40M | $377.32M | $383.11M | $419.26M | $472.06M | $500.72M | $549.38M | $734.73M | $756.87M | $747.47M | $751.29M | $752.52M | $760.96M | $789.58M | $875.06M | $996.81M | $990.53M | $1.05B | $1.09B | $1.17B | $0.00M |
| GM % | Gross Margin % |
|
51.09% | 49.63% | 49.23% | 48.05% | 48.03% | 47.65% | 47.25% | 50.23% | 49.79% | 49.54% | 48.18% | 49.54% | 50.70% | 50.00% | 48.60% | 47.32% | 46.94% | 48.09% | 48.14% | 47.40% | 0.00% |
| OM | Operating Margin |
|
27.96% | 26.47% | 23.19% | 20.15% | 18.93% | 18.14% | 15.78% | 14.18% | 13.59% | 11.92% | 11.41% | 15.44% | 17.48% | 14.50% | 12.98% | 13.14% | 13.52% | 12.33% | 11.88% | 12.03% | 0.00% |
| EPS | Earnings Per Share |
|
$1.31 | $1.39 | $1.50 | $1.70 | $1.64 | $1.88 | $2.25 | $2.33 | $2.21 | $2.12 | $2.62 | $2.79 | $2.45 | $3.06 | $3.53 | $3.12 | $3.35 | $3.61 | $3.69 | $0.00 | |
| Div. | Dividends |
|
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.84 | $0.89 | $0.92 | $1.00 | $1.06 | $1.12 | $0.00 |
| PR % | Payout Ratio % |
|
0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0 | 0 | 0 | 0 | 0 | 27.45% | 25.21% | 29.49% | 29.85% | 29.36% | 30.35% | 0 |
| Sha. | Shares |
|
51.63m | 49.68m | 46.12m | 35.69m | 34.98m | 33.35m | 34.09m | 32.1m | 31.7m | 31.76m | 31.92m | 32.7m | 32.28m | 33.52m | 33.33m | 31.81m | 31.68m | 31.5m | 30.31m | 28.4m | 28.2m |
| OCF | Operating Cash Flow |
|
$119.27M | $102.57M | $118.15M | $115.38M | $114.65M | $153.06M | $121.31M | $60.96M | $127.44M | $126.63M | $83.65M | $136.96M | $84.19M | $127.20M | $143.34M | $151.08M | $173.02M | $140.22M | $63.60M | $131.90M | $0.00M |
| FCF | Free Cash Flow |
|
$109.61M | $81.06M | $105.50M | $95.11M | $93.07M | $112.75M | $107.03M | $38.76M | $94.26M | $96.56M | $57.67M | $118.11M | $69.92M | $98.25M | $86.24M | $113.76M | $143.62M | $113.66M | $26.61M | $90.50M | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$2.10 | $1.57 | $2.04 | $2.14 | $2.56 | $2.81 | $3.14 | $0.91 | $2.79 | $2.79 | $1.60 | $3.55 | $2.01 | $2.66 | $2.65 | $3.55 | $4.49 | $3.58 | $0.86 | $3.47 | $0.00 |