CSG SYSTEMS INTERNATIONAL, INC. CSGS Income Statement

Csg systems international, inc. (CSGS)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09
Revenue
996,810	875,059	789,582	760,958	752,520	751,286	747,468	756,866	734,731	549,379	500,717
Cost of revenue (exclusive of depreciation, shown separately below)
525,122	449,820	394,811	-	-	-	-	383,816	365,650	289,804	275,679
Total cost of revenues
-	-	-	375,147	379,741	389,343	377,165	258,380	244,776	258,638	249,335
Other operating expenses:
Research and development
128,000	124,000	113,200	98,683	101,950	104,712	110,008	112,938	111,142	78,050	70,113
Selling, general and administrative
191,329	169,308	153,695	140,467	139,839	153,488	152,553	138,783	128,346	82,586	59,510
Depreciation
21,422	18,304	13,380	13,616	14,776	14,084	18,633	22,286	25,435	22,428	20,069
Restructuring and reorganization charges
4,834	8,661	8,796	416	3,074	13,969	12,405	2,469	7,873	2,169	599
Total operating expenses
870,701	770,127	683,897	628,329	639,380	675,596	670,764	660,292	638,446	475,037	425,970
Operating income
126,109	104,932	105,685	132,629	113,140	75,690	76,704	96,574	96,285	74,342	74,747
Other income (expense):
Interest expense
17,748	17,667	16,794	16,262	10,967	10,453	11,621	15,983	17,026	6,976	5,660
Amortization of original issue discount
2,819	2,664	2,790	4,866	6,246	5,781	5,352	4,954	5,206	6,893	8,382
Interest and investment income, net
1,785	2,646	3,246	2,457	1,038	798	689	855	764	754	1,194
Loss on repurchase of convertible notes
-	-	-	-8,651	-	-	-	-	-	-	-
Loss on extinguishment of debt
-	-810	-	-	-	-	-	-	-	-12,714	1,468
Loss on foreign currency transactions
-	-	-	-	-	-	-	-	-	14,023	-
Other, net
-1,604	550	-1,637	-5,308	-624	1,268	1,099	732	1,155	-817	2
Total other
-20,386	-17,945	-17,975	-32,630	-16,799	-14,168	-15,185	-19,350	-20,313	-40,669	-11,378
Income before income taxes
105,723	86,987	87,710	99,999	96,341	61,522	61,519	77,224	75,972	33,673	63,369
Income tax provision
22,953	20,857	26,346	37,117	33,774	25,811	16,251	28,345	33,690	11,244	21,507
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	41,862
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	0
Income tax benefit
-	-	-	-	-	-	-	-	-	-	-1,471
Discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	1,471
Net income
82,770	66,130	61,364	62,882	62,567	35,711	45,268	48,879	42,282	22,429	43,333
Total
-	-	-	-	-	-	-	-	32,813	33,080	-
Weighted-average shares outstanding:
Common stock
-	-	-	-	-	-	-	32,142	-	-	-
Participating restricted stock
-	-	-	-	-	-	-	17	189	543	1,097
Basic
32,051	32,488	32,415	30,968	31,051	32,449	32,117	32,159	32,624	32,537	33,228
Common stock
-	-	-	-	-	-	-	32,459	-	-	-
Total
-	-	-	-	-	-	-	-	-	-	34,325
Diluted
32,465	32,855	32,865	33,014	33,438	33,736	32,873	32,476	32,833	32,822	33,352
Total
-	-	-	-	-	-	-	-	33,022	33,365	-
Earnings per common share:
Participating restricted stock
-	-	-	-	-	-	-	-	-	-	1,097
Total
-	-	-	-	-	-	-	-	-	-	34,449
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	1.22
Discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	0.04
Basic
2.58	2.04	1.89	2.03	2.01	1.10	1.41	1.52	1.29	0.68	1.26
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	1.22
Discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	0.04
Diluted
2.55	2.01	1.87	1.90	1.87	1.06	1.38	1.51	1.28	0.67	1.26
Cash dividends declared per common share
-	-	-	-	-	0.62	0.45	-	-	-	-
Cloud and Related Solutions
Total revenues
-	-	-	606,936	577,410	562,109	537,453	544,649	524,666	497,775	464,970
Total cost of revenues
-	-	-	282,952	270,715	277,084	253,756	-	-	-	-
Software and Services
Total revenues
-	-	-	79,400	93,678	102,585	118,988	124,242	118,835	51,604	35,747
Total cost of revenues
-	-	-	49,202	68,597	79,640	84,222	85,562	82,834	31,166	26,344
Maintenance
Total revenues
-	-	-	74,622	81,432	86,592	91,027	87,975	91,230	-	-
Total cost of revenues
-	-	-	42,993	40,429	32,619	39,187	39,874	38,040	-	-