CSG Systems International Inc (CSGS)
Operating profit margin
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
|---|---|---|---|---|---|---|
| Operating income | US$ in thousands | 131,333 | 123,877 | 130,977 | 124,186 | 105,556 |
| Revenue | US$ in thousands | 1,197,250 | 1,169,260 | 1,089,750 | 1,046,490 | 990,533 |
| Operating profit margin | 10.97% | 10.59% | 12.02% | 11.87% | 10.66% |
December 31, 2024 calculation
Operating profit margin = Operating income ÷ Revenue
= $131,333K ÷ $1,197,250K
= 10.97%
Analyzing the operating profit margin of CSG Systems International Inc over the years, we observe a general increasing trend from 2020 to 2022, rising from 10.66% to 12.02%. This indicates efficiency in generating profits from core operations during this period. However, there was a slight decline in 2023 to 10.59% followed by a marginal increase to 10.97% in 2024. Despite the fluctuations, the company has maintained a healthy level of operating profit margin above 10% in recent years, reflecting effective cost management and operational performance. It is noteworthy that the company has managed to sustain profitability despite potential challenges in the operating environment. Further analysis of the underlying factors influencing these fluctuations could provide deeper insights into the company's performance and strategic direction.
Peer comparison
Dec 31, 2024