CSG Systems International Inc (CSGS)
Profitability ratios
Return on sales
| 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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 26.07% | 26.37% | 26.71% | 26.64% | 25.15% | 24.85% | 24.85% | 25.74% | 27.32% | 31.29% | 31.13% | 29.95% | 30.00% | 29.92% | 30.02% | 30.68% | 30.40% | 30.05% | 30.58% | 31.16% |
| Operating profit margin | 10.59% | 11.56% | 10.58% | 8.95% | 7.23% | 6.66% | 7.93% | 10.34% | 11.89% | 11.65% | 11.49% | 10.41% | 10.66% | 11.39% | 11.75% | 12.75% | 12.65% | 12.66% | 12.36% | 12.12% |
| Pretax margin | 7.90% | 8.94% | 8.35% | 7.41% | 5.58% | 5.27% | 5.68% | 7.67% | 9.67% | 9.38% | 9.57% | 8.35% | 8.62% | 9.13% | 9.67% | 10.88% | 10.61% | 10.82% | 10.38% | 10.09% |
| Net profit margin | 5.66% | 6.35% | 5.88% | 5.24% | 4.04% | 3.83% | 4.21% | 5.57% | 6.93% | 6.64% | 6.50% | 5.70% | 5.93% | 6.91% | 7.66% | 8.52% | 8.30% | 8.20% | 7.95% | 7.77% |
CSG Systems International Inc.'s gross profit margin has remained relatively stable around the mid- to high-40% range over the past eight quarters, indicating efficient cost management in generating revenue. The operating profit margin has also shown consistency, hovering between 11% and 12.5%, reflecting the company's ability to control operating expenses effectively while generating a healthy operating income.
The pretax margin has displayed some fluctuations, with a notable increase in Q3 2023 compared to the previous quarters. This metric suggests the company's ability to manage its pre-tax earnings in relation to its total revenue, with higher percentages indicating better efficiency in generating profits before accounting for taxes.
CSG Systems International Inc.'s net profit margin has shown a positive trend over the past eight quarters, with steady increases from Q1 2022 to Q3 2023. This reflects the company's ability to convert a larger proportion of its revenue into net income, indicating effective management of expenses and profitability.
Overall, the profitability ratios of CSG Systems International Inc. demonstrate a consistent performance in managing costs, generating healthy profits, and improving overall efficiency in converting revenue into net income.
Return on investment
| 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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | 8.58% | 10.09% | 9.39% | 7.76% | 5.84% | 5.68% | 6.53% | 8.38% | 8.95% | 8.79% | 8.99% | 8.14% | 7.92% | 8.82% | 9.19% | 10.39% | 9.83% | 10.38% | 9.96% | 9.70% |
| Return on assets (ROA) | 4.59% | 5.54% | 5.22% | 4.54% | 3.27% | 3.27% | 3.47% | 4.51% | 5.21% | 5.01% | 5.09% | 4.46% | 4.41% | 5.35% | 5.99% | 6.94% | 6.45% | 6.72% | 6.41% | 6.22% |
| Return on total capital | 15.33% | 16.85% | 15.46% | 13.02% | 10.78% | 9.92% | 16.51% | 20.00% | 21.64% | 20.73% | 21.36% | 19.38% | 13.90% | 14.96% | 15.76% | 17.52% | 16.88% | 17.15% | 16.12% | 15.38% |
| Return on equity (ROE) | 24.24% | 28.30% | 17.61% | 15.99% | 12.40% | 11.95% | 11.88% | 14.33% | 16.57% | 15.53% | 14.96% | 13.29% | 13.90% | 16.59% | 19.12% | 21.98% | 20.87% | 21.22% | 20.20% | 19.42% |
CSG Systems International Inc. has shown consistent profitability based on the operating return on assets (Operating ROA) over the past eight quarters, with figures ranging from 9.18% to 11.05%. This indicates the company's ability to generate profits from its asset base through its core operations.
The return on assets (ROA) has also exhibited an upward trend, ranging from 4.54% to 5.54% over the same period. This ratio measures the company's efficiency in generating profits from its total assets, including both operating and non-operating activities.
The return on total capital has remained relatively stable, fluctuating between 15.47% and 17.69%. This metric reflects the company's ability to generate returns from all forms of capital employed in its operations, such as debt and equity.
Furthermore, the return on equity (ROE) has shown significant improvement, ranging from 12.40% to 28.30%. This ratio demonstrates how well the company is utilizing shareholder equity to generate profits.
Overall, CSG Systems International Inc. has demonstrated solid profitability ratios over the past few quarters, indicating efficient use of assets and capital to generate returns for investors.