CSG Systems International Inc (CSGS)

Operating 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
Operating income (ttm)	US$ in thousands	141,466	132,413	67,860	62,511	66,909	68,740	138,712	117,789	110,059	102,867	98,389	123,272	124,186	119,981	116,165	103,774	105,556	112,139	116,612	127,175
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
Operating profit margin		11.82%	11.24%	5.80%	5.36%	5.72%	5.92%	12.08%	10.48%	10.10%	9.57%	9.24%	11.65%	11.87%	11.63%	11.47%	10.40%	10.66%	11.39%	11.75%	12.75%

December 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $141,466K ÷ $1,197,248K
= 11.82%

CSG Systems International Inc's operating profit margin has shown fluctuations over the past few years. The margin decreased from 12.75% as of March 31, 2020, to a low of 5.36% as of March 31, 2024. However, there have been periods of improvement, such as the increase from 9.24% as of June 30, 2022, to 12.08% as of June 30, 2023. The margin experienced a significant drop to 5.92% as of September 30, 2023, before recovering to 11.82% as of December 31, 2024.

Overall, the operating profit margin for CSG Systems International Inc has displayed variability, with some periods of improvement but also instances of decline. It is important for the company to closely monitor and manage its operating expenses and revenue generation to sustain and enhance its profitability levels.