Revenue
314 million USD
2026 Q1 · USD
Exact inputs and evidence
- Revenue: 313732000 USD Source
Annual consolidated revenue for 2025: about USD 1.223B, using the latest reported figures. The previous period, 2024, was about USD 1.197B.
147324000 USD
540307000 USD
28511000 shares
-2.04% · -593 thousand shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
1.24 billion USD
2025-04-01 – 2026-03-31
63.6 million USD
2025-04-01 – 2026-03-31
143 million USD
2025-04-01 – 2026-03-31
11.9 million USD
2025-04-01 – 2026-03-31
131 million USD
2025-04-01 – 2026-03-31
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-05-07.
Financial data available through: 2025-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 1.2 billion
–
Current period
USD 1.22 billion
–
1223289000 − 1197248000 = 26041000 USD
1197248000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source1223289000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 86.85 million
–
Current period
USD 55.88 million
–
55881000 − 86852000 = -30971000 USD
86852000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source55881000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 135.72 million
–
Current period
USD 155.94 million
–
155939000 − 135717000 = 20222000 USD
135717000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source155939000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 22.42 million
–
Current period
USD 14.55 million
–
14548000 − 22421000 = -7873000 USD
22421000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source14548000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | 760958000 | 628329000 Derived | 132629000 | 69747000 Derived | 62882000 | 69923000 Derived | Source
|
| 2017 2017-01-01 – 2017-12-31 | 789582000 | 683897000 Derived | 105685000 | 44321000 Derived | 61364000 | 98253000 Derived | Source
|
| 2018 2018-01-01 – 2018-12-31 | 875059000 | 770127000 Derived | 104932000 | 38802000 Derived | 66130000 | 86237000 Derived | Source
|
| 2019 2019-01-01 – 2019-12-31 | 996810000 | 870701000 Derived | 126109000 | 43339000 Derived | 82770000 | 113722000 Derived | Source
|
| 2020 2020-01-01 – 2020-12-31 | 990533000 | 884977000 Derived | 105556000 | 46845000 Derived | 58711000 | 143596000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 1046487000 | 922301000 Derived | 124186000 | 51855000 Derived | 72331000 | 113661000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 1089752000 | 1011005000 Derived | 78747000 | 34687000 Derived | 44060000 | 26606000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 1169258000 | 1045381000 Derived | 123877000 | 57631000 Derived | 66246000 | 103919000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 1197248000 | 1065915000 Derived | 131333000 | 44481000 Derived | 86852000 | 113296000 Derived | Source
|
| 2025 2025-01-01 – 2025-12-31 | 1223289000 | 1104540000 Derived | 118749000 | 62868000 Derived | 55881000 | 141391000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Revenue | 760958000 |
|
| 2017 | Revenue | 789582000 |
|
| 2018 | Revenue | 875059000 |
|
| 2019 | Revenue | 996810000 |
|
| 2020 | Revenue | 990533000 |
|
| 2021 | Revenue | 1046487000 |
|
| 2022 | Revenue | 1089752000 |
|
| 2023 | Revenue | 1169258000 |
|
| 2024 | Revenue | 1197248000 |
|
| 2025 | Revenue | 1223289000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Year over year | 1.1% |
|
| 2017 | Year over year | 3.8% |
|
| 2018 | Year over year | 10.8% |
|
| 2019 | Year over year | 13.9% |
|
| 2020 | Year over year | -0.6% |
|
| 2021 | Year over year | 5.6% |
|
| 2022 | Year over year | 4.1% |
|
| 2023 | Year over year | 7.3% |
|
| 2024 | Year over year | 2.4% |
|
| 2025 | Year over year | 2.2% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Operating margin | 17.4% |
|
| 2017 | Operating margin | 13.4% |
|
| 2018 | Operating margin | 12% |
|
| 2019 | Operating margin | 12.7% |
|
| 2020 | Operating margin | 10.7% |
|
| 2021 | Operating margin | 11.9% |
|
| 2022 | Operating margin | 7.2% |
|
| 2023 | Operating margin | 10.6% |
|
| 2024 | Operating margin | 11% |
|
| 2025 | Operating margin | 9.7% |
|
| 2016 | Net margin | 8.3% |
|
| 2017 | Net margin | 7.8% |
|
| 2018 | Net margin | 7.6% |
|
| 2019 | Net margin | 8.3% |
|
| 2020 | Net margin | 5.9% |
|
| 2021 | Net margin | 6.9% |
|
| 2022 | Net margin | 4% |
|
| 2023 | Net margin | 5.7% |
|
| 2024 | Net margin | 7.3% |
|
| 2025 | Net margin | 4.6% |
|
| 2016 | Free cash flow margin | 9.2% |
|
| 2017 | Free cash flow margin | 12.4% |
|
| 2018 | Free cash flow margin | 9.9% |
|
| 2019 | Free cash flow margin | 11.4% |
|
| 2020 | Free cash flow margin | 14.5% |
|
| 2021 | Free cash flow margin | 10.9% |
|
| 2022 | Free cash flow margin | 2.4% |
|
| 2023 | Free cash flow margin | 8.9% |
|
| 2024 | Free cash flow margin | 9.5% |
|
| 2025 | Free cash flow margin | 11.6% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Operating cash flow | 84186000 |
|
| 2017 | Operating cash flow | 127195000 |
|
| 2018 | Operating cash flow | 143341000 |
|
| 2019 | Operating cash flow | 151041000 |
|
| 2020 | Operating cash flow | 172993000 |
|
| 2021 | Operating cash flow | 140223000 |
|
| 2022 | Operating cash flow | 63597000 |
|
| 2023 | Operating cash flow | 131896000 |
|
| 2024 | Operating cash flow | 135717000 |
|
| 2025 | Operating cash flow | 155939000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Free cash flow | 69923000 |
|
| 2017 | Free cash flow | 98253000 |
|
| 2018 | Free cash flow | 86237000 |
|
| 2019 | Free cash flow | 113722000 |
|
| 2020 | Free cash flow | 143596000 |
|
| 2021 | Free cash flow | 113661000 |
|
| 2022 | Free cash flow | 26606000 |
|
| 2023 | Free cash flow | 103919000 |
|
| 2024 | Free cash flow | 113296000 |
|
| 2025 | Free cash flow | 141391000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Liabilities / assets | 67.3% |
|
| 2017 | Liabilities / assets | 62.1% |
|
| 2018 | Liabilities / assets | 67.6% |
|
| 2019 | Liabilities / assets | 69.1% |
|
| 2020 | Liabilities / assets | 68.3% |
|
| 2021 | Liabilities / assets | 68.3% |
|
| 2022 | Liabilities / assets | 73.7% |
|
| 2023 | Liabilities / assets | 81.1% |
|
| 2024 | Liabilities / assets | 81.2% |
|
| 2025 | Liabilities / assets | 81.6% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Current assets / current liabilities | 2.22× |
|
| 2017 | Current assets / current liabilities | 2.49× |
|
| 2018 | Current assets / current liabilities | 1.71× |
|
| 2019 | Current assets / current liabilities | 1.6× |
|
| 2020 | Current assets / current liabilities | 1.64× |
|
| 2021 | Current assets / current liabilities | 1.08× |
|
| 2022 | Current assets / current liabilities | 1.45× |
|
| 2023 | Current assets / current liabilities | 1.54× |
|
| 2024 | Current assets / current liabilities | 1.46× |
|
| 2025 | Current assets / current liabilities | 1.44× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | USD 62.88 million Exact valueExact value: 62882000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 84.19 million Exact valueExact value: 84186000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 14.26 million Exact valueExact value: 14263000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 69.92 million Calculation and evidence84186000 − 14263000 USD Exact free cash flow: 69923000 USD
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| 2017 2017-01-01 – 2017-12-31 | USD 61.36 million Exact valueExact value: 61364000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 127.2 million Exact valueExact value: 127195000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 28.94 million Exact valueExact value: 28942000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 98.25 million Calculation and evidence127195000 − 28942000 USD Exact free cash flow: 98253000 USD
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| 2018 2018-01-01 – 2018-12-31 | USD 66.13 million Exact valueExact value: 66130000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 143.34 million Exact valueExact value: 143341000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 57.1 million Exact valueExact value: 57104000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 86.24 million Calculation and evidence143341000 − 57104000 USD Exact free cash flow: 86237000 USD
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| 2019 2019-01-01 – 2019-12-31 | USD 82.77 million Exact valueExact value: 82770000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 151.04 million Exact valueExact value: 151041000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 37.32 million Exact valueExact value: 37319000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 113.72 million Calculation and evidence151041000 − 37319000 USD Exact free cash flow: 113722000 USD
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| 2020 2020-01-01 – 2020-12-31 | USD 58.71 million Exact valueExact value: 58711000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 172.99 million Exact valueExact value: 172993000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 29.4 million Exact valueExact value: 29397000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 143.6 million Calculation and evidence172993000 − 29397000 USD Exact free cash flow: 143596000 USD
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| 2021 2021-01-01 – 2021-12-31 | USD 72.33 million Exact valueExact value: 72331000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 140.22 million Exact valueExact value: 140223000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 26.56 million Exact valueExact value: 26562000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 113.66 million Calculation and evidence140223000 − 26562000 USD Exact free cash flow: 113661000 USD
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| 2022 2022-01-01 – 2022-12-31 | USD 44.06 million Exact valueExact value: 44060000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 63.6 million Exact valueExact value: 63597000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 36.99 million Exact valueExact value: 36991000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 26.61 million Calculation and evidence63597000 − 36991000 USD Exact free cash flow: 26606000 USD
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| 2023 2023-01-01 – 2023-12-31 | USD 66.25 million Exact valueExact value: 66246000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 131.9 million Exact valueExact value: 131896000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 27.98 million Exact valueExact value: 27977000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 103.92 million Calculation and evidence131896000 − 27977000 USD Exact free cash flow: 103919000 USD
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| 2024 2024-01-01 – 2024-12-31 | USD 86.85 million Exact valueExact value: 86852000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 135.72 million Exact valueExact value: 135717000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 22.42 million Exact valueExact value: 22421000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 113.3 million Calculation and evidence135717000 − 22421000 USD Exact free cash flow: 113296000 USD
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| 2025 2025-01-01 – 2025-12-31 | USD 55.88 million Exact valueExact value: 55881000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 155.94 million Exact valueExact value: 155939000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 14.55 million Exact valueExact value: 14548000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 141.39 million Calculation and evidence155939000 − 14548000 USD Exact free cash flow: 141391000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
152 filings · 6,047 latest values · 6,047 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001005757, 1005757, CSGS, edgar:1005757
Also known as CSG SYSTEMS INTERNATIONAL INC, CSG SYSTEMS INTERNATIONAL, INC.