CSG SYSTEMS INTERNATIONAL INCCSGS

Market cap

$1.4B

P/E ratio

	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022
Revenue	735	757	747	751	753	761	790	875	997	991	1,046	1,090
Cost of Goods and Services Sold	366	384	377	389	-	-	-	450	525	536	543	565
Research and development	111	113	110	105	102	99	113	124	128	123	135	138
Selling, general and administrative	128	139	153	153	140	140	154	169	191	198	215	238
Depreciation	-	-	-	-	-	-	-	-	-	-	-	24
Restructuring and reorganization charges	-	-	-	-	-	-	9	9	5	5	5	46
Total operating expenses	-	-	-	-	-	628	684	770	871	885	922	1,011
Operating income	96	97	77	76	113	133	106	105	126	106	124	79
Interest expense	-	-	-	-	-	-	-	-	18	16	15	16
Amortization of original issue discount	5	5	5	6	6	5	3	3	3	3	3	-
Investment Income, Interest	1	1	1	1	1	2	3	3	2	1	0	1
Derivative, Gain (Loss) on Derivative, Net	-	-	-	-	-	-	-	-	-	-	-	-7
Other, net	1	1	1	1	-1	-5	-2	1	-2	-3	-6	5
Total other	-20	-19	-15	-14	-17	-33	-18	-18	-20	-20	-23	-18
Income before income taxes	76	77	62	62	96	100	88	87	106	85	101	61
Income tax provision	34	28	10	25	34	37	26	21	23	27	29	17
Net income	42	49	51	37	63	63	61	66	83	59	72	44
Basic	1.29	1.52	1.6	1.14	2.01	2.03	1.89	2.04	2.58	1.83	2.28	1.42
Diluted	1.28	1.51	1.56	1.1	1.87	1.9	1.87	2.01	2.55	1.82	2.26	1.41