CSG SYSTEMS INTERNATIONAL INCCSGSEarnings & Financial Report
CSG Holding Limited, formerly China Southern Glass Holding Limited, is the largest architectural glass manufacturer in China. It is involved in manufacturing and selling glass products, such as float glass, architectural glass, display glass, automotive glass, coated glass, mirrors, color filter glass, solar glass and conservation glass.
Revenue
$295.1M
Gross Profit
$145.7M
Operating Profit
$31.8M
Net Profit
$19.1M
Gross Margin
49.4%
Operating Margin
10.8%
Net Margin
6.5%
YoY Growth
2.9%
EPS
$0.67
CSG SYSTEMS INTERNATIONAL INC Q3 FY2024 Financial Summary
CSG SYSTEMS INTERNATIONAL INC reported revenue of $295.1M (up 2.9% YoY) for Q3 FY2024, with a net profit of $19.1M (up 2.1% YoY) (6.5% margin). Cost of goods sold was $149.5M, operating expenses totaled $113.8M.
Key Financial Metrics
| Total Revenue | $295.1M |
|---|---|
| Net Profit | $19.1M |
| Gross Margin | 49.4% |
| Operating Margin | 10.8% |
| Report Period | Q3 FY2024 |
Revenue Breakdown
CSG SYSTEMS INTERNATIONAL INC Q3 FY2024 revenue of $295.1M breaks down across 3 segments, led by Software As A Service And Related Solutions at $263.7M (89.3% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Software As A Service And Related Solutions | $263.7M | 89.3% |
| License And Service | $19.7M | 6.7% |
| Maintenance | $11.7M | 4.0% |
CSG SYSTEMS INTERNATIONAL INC Revenue by Segment — Quarterly Trend
CSG SYSTEMS INTERNATIONAL INC revenue by segment across the last 4 reported quarters, showing how each business line (such as Software As A Service And Related Solutions and License And Service) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 |
|---|---|---|---|---|
| Software As A Service And Related Solutions | $287.2M | $275.0M | $269.5M | $269.9M |
| License And Service | $22.6M | $16.8M | $16.3M | $18.6M |
| Maintenance | $13.3M | $11.8M | $11.3M | $10.9M |
CSG SYSTEMS INTERNATIONAL INC Annual Revenue by Year
CSG SYSTEMS INTERNATIONAL INC annual revenue history includes year-by-year totals (for example, 2025 revenue was $1.2B).
| Year | Annual Revenue |
|---|---|
| 2025 | $1.2B |
| 2024 | $1.2B |
| 2023 | $1.2B |
| 2022 | $1.1B |
CSG SYSTEMS INTERNATIONAL INC Quarterly Revenue & Net Profit History
CSG SYSTEMS INTERNATIONAL INC results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $323.1M | +2.0% | $7.0M | 2.2% |
| Q3 FY2025 | $303.6M | +2.9% | $20.5M | 6.7% |
| Q2 FY2025 | $297.1M | +2.3% | $12.3M | 4.1% |
| Q1 FY2025 | $299.5M | +1.5% | $16.1M | 5.4% |
| Q4 FY2024 | $316.7M | +6.5% | $34.5M | 10.9% |
| Q3 FY2024 | $295.1M | +2.9% | $19.1M | 6.5% |
| Q2 FY2024 | $290.3M | +1.4% | $13.8M | 4.8% |
| Q1 FY2024 | $295.1M | -1.2% | $19.5M | 6.6% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $295.1M | $290.3M | $295.1M | $316.7M | $299.5M | $297.1M | $303.6M | $323.1M |
| YoY Growth | -1.2% | 1.4% | 2.9% | 6.5% | 1.5% | 2.3% | 2.9% | 2.0% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $1.29B | $1.35B | $1.39B | $1.50B | $1.42B | $1.42B | $1.47B | $1.54B |
| Liabilities | $1.02B | $1.08B | $1.10B | $1.22B | $1.14B | $1.13B | $1.18B | $1.26B |
| Equity | $269.3M | $273.3M | $288.4M | $282.6M | $283.1M | $290.7M | $289.5M | $283.7M |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $-29.4M | $43.1M | $39.5M | $82.5M | $11.5M | $37.3M | $47.9M | $59.2M |