CSG Systems International Inc (CSGS)
Net profit margin
Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net income (ttm) | US$ in thousands | 86,852 | 65,054 | 64,660 | 64,785 | 66,246 | 73,725 | 67,512 | 58,875 | 44,060 | 41,160 | 44,809 | 58,813 | 72,331 | 68,347 | 65,783 | 56,828 | 58,711 | 68,027 | 76,020 | 85,033 |
Revenue (ttm) | US$ in thousands | 1,197,248 | 1,177,920 | 1,169,645 | 1,165,654 | 1,169,258 | 1,161,810 | 1,148,250 | 1,124,091 | 1,089,752 | 1,074,901 | 1,064,802 | 1,057,768 | 1,046,487 | 1,031,949 | 1,012,848 | 998,035 | 990,533 | 984,793 | 992,099 | 997,634 |
Net profit margin | 7.25% | 5.52% | 5.53% | 5.56% | 5.67% | 6.35% | 5.88% | 5.24% | 4.04% | 3.83% | 4.21% | 5.56% | 6.91% | 6.62% | 6.49% | 5.69% | 5.93% | 6.91% | 7.66% | 8.52% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $86,852K ÷ $1,197,248K
= 7.25%
The net profit margin of CSG Systems International Inc has shown some fluctuations over the period under review. It started at 8.52% in March 2020, decreased to 5.93% by December 2020, then gradually increased to 6.91% by September 2021. However, there was a slight decline to 5.56% by March 2022. The net profit margin saw a more significant drop to 3.83% by September 2022 before recovering slightly to 5.24% by March 2023. Subsequently, there was an upward trend to 7.25% by December 2024.
Overall, the net profit margin of CSG Systems International Inc has displayed variability, indicating fluctuations in the company's profitability relative to its revenue generation during the period analyzed. It is essential for the company to assess the factors contributing to these fluctuations and implement strategies to maintain a healthy and consistent level of profitability going forward.
Peer comparison
Dec 31, 2024