C S G Sys Intl
(CSGS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 303,615 | 297,128 | 299,453 | 316,652 | 295,143 |
| Cost of Goods | 157,534 | 150,140 | 154,498 | 154,197 | 149,487 |
| Gross Profit | 146,081 | 146,988 | 144,955 | 162,455 | 145,656 |
| Operating Expenses | 116,156 | 117,271 | 116,070 | 120,358 | 114,321 |
| Operating Income | 30,459 | 29,857 | 29,383 | 42,294 | 31,822 |
| Interest Expense | 7,367 | 7,399 | 7,198 | 7,487 | 7,778 |
| Other Income | 3,248 | -2,528 | -694 | 6,222 | -265 |
| Pre-tax Income | 26,340 | 19,930 | 21,491 | 41,029 | 23,779 |
| Income Tax | 5,857 | 7,663 | 5,361 | 6,561 | 4,691 |
| Net Income Continuous | 20,483 | 12,267 | 16,130 | 34,468 | 19,088 |
| Net Income | $20,483 | $12,267 | $16,130 | $34,468 | $19,088 |
| EPS Basic Total Ops | 0.74 | 0.44 | 0.58 | 1.23 | 0.67 |
| EPS Basic Continuous Ops | 0.74 | 0.44 | 0.58 | 1.22 | 0.67 |
| EPS Diluted Total Ops | 0.73 | 0.44 | 0.57 | 1.20 | 0.67 |
| EPS Diluted Continuous Ops | 0.73 | 0.44 | 0.57 | 1.20 | 0.67 |
| EPS Diluted Before Non-Recurring Items | 1.06 | 0.94 | 0.91 | 1.40 | 0.84 |
| EBITDA(a) | $49,527 | $48,019 | $46,560 | $60,611 | $50,457 |