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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 | Jun-30-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Revenues | | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | | 52.0% | 51.8% | 51.9% | 52.0% | 52.6% | 53.9% | 54.1% |
Gross profit | | 48.0% | 48.2% | 48.1% | 48.0% | 47.4% | 46.1% | 45.9% |
Selling, general and administrative | | 40.1% | 37.9% | | 36.4% | 35.9% | 32.0% | |
General and administrative | | | | 10.0% | | | | 10.3% |
EBITDA | | 2.3% | 3.8% | 6.2% | 5.9% | 6.5% | 7.1% | 10.0% |
Depreciation | | | | | -1.2% | | | |
EBIT | | 3.4% | 5.0% | 7.4% | 7.1% | 7.6% | 7.6% | 8.9% |
Pre-tax income | | 5.7% | 7.7% | 9.6% | 9.4% | 9.6% | 8.3% | 8.6% |
Income taxes | | 1.5% | 2.1% | 2.7% | 2.7% | 3.1% | 2.6% | 2.7% |
Net income | | 4.2% | 5.6% | 6.9% | 6.6% | 6.5% | 5.7% | 5.9% |
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