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CSG SYSTEMS INTERNATIONAL INC (CSGS)
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Common Size Income Statement |
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Annual | Quarterly | TTM |
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In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 51.9% | 54.1% | 52.7% | 51.4% | 50.0% | 49.3% | 55.8% | 56.2% |
Gross profit | 48.1% | 45.9% | 47.3% | 48.6% | 50.0% | 50.7% | 44.2% | 43.8% |
Selling, general and administrative | 36.2% | 35.3% | 34.7% | 19.3% | 19.5% | 18.5% | 18.6% | 20.4% |
Research and development | | | | 14.2% | 14.3% | 13.0% | 13.5% | 13.9% |
EBITDA | 7.4% | 6.6% | 8.6% | 20.1% | 19.9% | 22.9% | 21.3% | 18.3% |
Depreciation | | | | 2.1% | 1.7% | 1.8% | 2.0% | 1.9% |
EBITA | 7.4% | 6.6% | 8.6% | 18.0% | 18.2% | 21.1% | 19.3% | 16.4% |
Amortization of intangibles | | | | 5.1% | 3.7% | 3.6% | 3.9% | 4.5% |
EBIT | 7.4% | 6.6% | 8.6% | 13.0% | 14.5% | 17.5% | 15.4% | 11.9% |
Pre-tax income | 9.6% | 8.6% | 10.6% | 9.9% | 11.1% | 13.1% | 12.8% | 8.2% |
Income taxes | 2.7% | 2.7% | 2.3% | 2.4% | 3.3% | 4.9% | 4.5% | 3.4% |
Net income | 6.9% | 5.9% | 8.3% | 7.6% | 7.8% | 8.3% | 8.3% | 4.8% |
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