CSG SYSTEMS INTERNATIONAL INC (CSGS) Operating Income (Loss) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Csg Systems International Inc quarterly/annual Operating Income (Loss) history and growth rate from 2010 to 2024.
  • Csg Systems International Inc Operating Income (Loss) for the quarter ending March 31, 2024 was $31.8 M, a 16.7% decline year-over-year.
  • Csg Systems International Inc Operating Income (Loss) for the twelve months ending March 31, 2024 was $117 M, a 16.9% increase year-over-year.
  • Csg Systems International Inc annual Operating Income (Loss) for 2023 was $124 M, a 57.3% increase from 2022.
  • Csg Systems International Inc annual Operating Income (Loss) for 2022 was $78.7 M, a 36.6% decline from 2021.
  • Csg Systems International Inc annual Operating Income (Loss) for 2021 was $124 M, a 17.6% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $117 M $31.8 M -$6.4 M -16.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $124 M $24.7 M -$10.3 M -29.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $134 M $32.7 M +$12.8 M +63.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $121 M $28.2 M +$20.9 M +287% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $101 M $38.2 M +$21.8 M +133% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $78.7 M $35.1 M +$7.19 M +25.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $71.6 M $20 M -$12.8 M -39% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $84.3 M $7.28 M -$24.9 M -77.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $109 M $16.4 M -$15 M -47.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $124 M $27.9 M +$4.21 M +17.8% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 $120 M $32.8 M +$3.82 M +13.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $116 M $32.2 M +$12.4 M +62.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $104 M $31.4 M -$1.78 M -5.37% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $106 M $23.7 M -$6.58 M -21.8% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-19
Q3 2020 $112 M $28.9 M -$4.47 M -13.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $117 M $19.8 M -$10.6 M -34.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $127 M $33.2 M +$1.07 M +3.32% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $126 M $30.3 M +$833 K +2.83% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-19
Q3 2019 $125 M $33.4 M +$7.77 M +30.3% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-19
Q2 2019 $118 M $30.3 M +$6.25 M +26% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-19
Q1 2019 $111 M $32.1 M +$6.33 M +24.6% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-19
Q4 2018 $105 M $29.4 M +$3.38 M +13% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-21
Q3 2018 $102 M $25.7 M -$2.72 M -9.6% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-21
Q2 2018 $104 M $24.1 M -$161 K -0.66% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-21
Q1 2018 $104 M $25.8 M -$1.25 M -4.61% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-21
Q4 2017 $106 M $26 M +$682 K +2.69% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-22
Q3 2017 $105 M $28.4 M -$8.22 M -22.5% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-22
Q2 2017 $113 M $24.2 M -$5.13 M -17.5% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-22
Q1 2017 $118 M $27 M -$14.3 M -34.6% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-22
Q4 2016 $133 M $25.4 M -$8.7 M -25.5% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-23
Q3 2016 $141 M $36.6 M +$5.58 M +18% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-23
Q2 2016 $136 M $29.4 M +$3.22 M +12.3% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-23
Q1 2016 $133 M $41.3 M +$19.4 M +88.6% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-23
Q4 2015 $113 M $34.1 M +$14.9 M +78.1% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-24
Q3 2015 $98.2 M $31 M +$17.2 M +124% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-24
Q2 2015 $81 M $26.2 M +$4.34 M +19.9% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-24
Q1 2015 $76.7 M $21.9 M +$979 K +4.68% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-24
Q4 2014 $75.7 M $19.1 M +$2.69 M +16.4% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-29
Q3 2014 $73 M $13.8 M -$6.72 M -32.7% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-29
Q2 2014 $79.7 M $21.8 M +$139 K +0.64% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-29
Q1 2014 $79.6 M $20.9 M +$2.88 M +16% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-29
Q4 2013 $76.7 M $16.4 M -$5.71 M -25.8% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-27
Q3 2013 $82.4 M $20.6 M -$1.18 M -5.41% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-27
Q2 2013 $83.6 M $21.7 M -$2.06 M -8.69% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-27
Q1 2013 $85.7 M $18 M -$10.9 M -37.7% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-27
Q4 2012 $96.6 M $22.1 M -$4.89 M -18.1% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-28
Q3 2012 $101 M $21.7 M -$1.04 M -4.56% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-28
Q2 2012 $103 M $23.7 M +$1.37 M +6.14% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-28
Q1 2012 $101 M $29 M +$4.85 M +20.1% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-28
Q4 2011 $96.3 M $27 M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-08
Q3 2011 $22.8 M +$245 K +1.09% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-08
Q2 2011 $22.4 M +$7.61 M +51.6% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-08
Q1 2011 $24.1 M Jan 1, 2011 Mar 31, 2011 10-K 2013-03-08
Q3 2010 $22.5 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $14.8 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.