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C S G Sys Intl (CSGS)

C S G Sys Intl (CSGS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Cash Flows From Operating Activities
Net Income 23,893 55,881 48,880 28,397 16,130
Depreciation Amortization 17,203 72,459 54,407 35,339 17,177
Income taxes - deferred 4,234 -9,240 -9,093 -2,413 -2,067
Accounts receivable -1,975 -24,798 -9,132 1,147 -4,838
Other Working Capital -52,889 -9,784 -24,204 -30,823 -29,150
Other Operating Activity 8,371 71,421 35,880 17,148 14,217
Operating Cash Flow $-1,163 $155,939 $96,738 $48,795 $11,469
Cash Flows From Investing Activities
PPE Investments -1,742 -14,136 -10,827 -7,000 -4,249
Investing Cash Flow $-1,742 $-14,136 $-10,827 $-7,000 $-4,249
Cash Flows From Financing Activities
Debt Issued N/A 150,625 150,625 150,625 150,625
Debt Repayment -2,206 -157,758 -157,077 -152,841 -151,529
Common Stock Issued N/A 2,473 2,245 1,445 769
Common Stock Repurchased -3,967 -83,177 -58,525 -40,545 -22,396
Dividend Paid -18,537 -37,396 -27,415 -18,506 -9,460
Other Financing Activity -21,386 3,789 -45,929 -92,289 -72,469
Financing Cash Flow $-46,096 $-121,444 $-136,076 $-152,111 $-104,460
Exchange Rate Effect -4,178 5,064 5,113 7,375 2,488
Beginning Cash Position 532,186 506,763 506,763 506,763 506,763
End Cash Position 479,007 532,186 461,711 403,822 412,011
Net Cash Flow $-53,179 $25,423 $-45,052 $-102,941 $-94,752
Free Cash Flow
Operating Cash Flow -1,163 155,939 96,738 48,795 11,469
Capital Expenditure -1,742 -14,548 -11,154 -7,152 -4,401
Free Cash Flow -2,905 141,391 85,584 41,643 7,068
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