StockWatch
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CSG SYSTEMS INTERNATIONAL INC

Ticker: 1005757

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-32.9597.68228.32358.95Q3 FY23Q1 FY24Q2 FY24Q3 FY24Q1 FY25Q2 FY25Q3 FY25Q1 FY26

Margin Trend

percentage
OPM %NPM %
3.046.199.3512.50Q3 FY23Q1 FY24Q2 FY24Q3 FY24Q1 FY25Q2 FY25Q3 FY25Q1 FY26
PeriodQ1 FY26Q3 FY25Q2 FY25Q1 FY25Q3 FY24Q2 FY24Q1 FY24Q3 FY23
INCOME
Revenue313.73+3.3%303.62+2.2%297.13-0.8%299.45+1.5%295.14+1.7%290.32-1.6%295.14+2.9%286.87
Total Income313.73+3.3%303.62+2.2%297.13-0.8%299.45+1.5%295.14+1.7%290.32-1.6%295.14+2.9%286.87
EXPENSES
Expenditure278.66+2.0%273.16+2.2%267.27-1.0%270.07+2.6%263.32-0.6%264.90+0.6%263.34+3.6%254.14
Tax8.37+42.8%5.86-23.5%7.66+42.9%5.36+14.3%4.69-24.0%6.17-22.9%8.00+0.1%7.99
PROFIT
PBT32.26+22.5%26.34+32.2%19.93-7.3%21.49-9.6%23.78+18.9%20.00-27.2%27.47+3.0%26.68
Net Profit23.89+16.7%20.48+66.9%12.27-23.9%16.13-15.5%19.09+38.0%13.83-29.0%19.47+4.2%18.69
KEY METRICS
OPM %11.18%+1.15pp10.03%-0.02pp10.05%+0.24pp9.81%-0.97pp10.78%+2.03pp8.76%-2.02pp10.77%-0.64pp11.41%
NPM %7.62%+0.87pp6.75%+2.62pp4.13%-1.26pp5.39%-1.08pp6.47%+1.70pp4.76%-1.83pp6.60%+0.08pp6.52%
EPS0.86+16.2%0.74+68.2%0.44-24.1%0.58-13.4%0.67+39.6%0.48-29.4%0.68+9.7%0.62