CSGS— CSG SYSTEMS INTERNATIONAL INC

Metric	FY2025	FY2024	FY2023	FY2022
Revenue	$1.22B+2.2%	$1.20B+2.4%	$1.17B+7.3%	$1.09B
Cost of revenue (exclusive of depreciation, shown separately below)	$623.6M+1.5%	$614.5M-0.1%	$615.0M+8.8%	$565.2M
Research and development	$161.6M+2.1%	$158.2M+10.5%	$143.2M+3.8%	$137.9M
Selling, general and administrative	$281.5M+9.0%	$258.3M+4.3%	$247.6M+4.0%	$238.0M
Depreciation	$18.1M-16.3%	$21.6M-6.8%	$23.2M-1.7%	$23.6M
Restructuring and reorganization charges	$19.8M+48.8%	$13.3M-18.4%	$16.3M-64.7%	$46.3M
Total operating expenses	$1.10B+3.6%	$1.07B+2.0%	$1.05B+3.4%	$1.01B
Operating income	$118.7M-9.6%	$131.3M+6.0%	$123.9M+57.3%	$78.7M
Interest expense	-$29.0M+5.0%	-$30.5M+2.3%	-$31.2M-89.7%	-$16.4M
Interest income	$5.2M-40.1%	$8.7M+100.3%	$4.3M+394.4%	$877K
Loss on debt extinguishment	-$453K	$0	$0	—
Other, net	-$3.8M-241.4%	$2.7M+158.1%	-$4.7M-192.9%	$5.0M
Total other	-$28.1M-47.2%	-$19.1M+39.5%	-$31.5M-75.5%	-$18.0M
Income before income taxes	$90.7M-19.2%	$112.3M+21.6%	$92.4M+51.9%	$60.8M
Income tax provision	-$34.8M-37.0%	-$25.4M+2.6%	-$26.1M-56.1%	-$16.7M
Net income	$55.9M-35.7%	$86.9M+31.1%	$66.2M+50.4%	$44.1M
Basic	$2K-34.0%	$3K+38.5%	$2K+55.6%	$1K
Diluted	$2K-34.7%	$3K+37.7%	$2K+56.0%	$1K

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.