•
Mar 31, 2022

CSG Systems Q1 2022 Earnings Report

CSG Systems reported first quarter results, confirming all 2022 financial guidance targets and achieving YoY revenue and non-GAAP EPS growth.

Key Takeaways

CSG Systems reported a 4.5% year-over-year revenue increase and a 4.9% year-over-year increase in non-GAAP EPS for Q1 2022. The company reaffirmed its full year 2022 financial guidance targets.

Total revenue was $264.4 million.

GAAP operating income was $16.4 million, or 6.2% of total revenue.

GAAP earnings per diluted share (EPS) was $0.19 and non-GAAP EPS was $0.86.

Cash flows used in operations were ($5.5) million, with a non-GAAP free cash flow deficit of ($15.9) million.

Total Revenue
$264M
Previous year: $253M
+4.5%
EPS
$0.86
Previous year: $0.82
+4.9%
Gross Profit
$126M
Previous year: $120M
+5.4%
Cash and Equivalents
$181M
Previous year: $151M
+20.5%
Free Cash Flow
-$15.9M
Previous year: -$11M
+44.5%
Total Assets
$1.3B
Previous year: $1.27B
+2.3%

CSG Systems

CSG Systems

Forward Guidance

CSG reaffirmed its financial guidance for the full year 2022.

Positive Outlook

  • Revenue between $1,070 - $1,110 million (GAAP).
  • Adjusted Revenue between $1,000 - $1,033 million (Non-GAAP).
  • Adjusted Operating Margin Percentage between 16.5% - 17.0% (Non-GAAP).
  • EPS between $3.44 - $3.68 (Non-GAAP).
  • Free Cash Flow between $115 - $125 million (Non-GAAP).