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Jun 30, 2024

CSG Systems Q2 2024 Earnings Report

CSG Systems' financial performance for Q2 2024 showed a slight revenue increase and improved non-GAAP EPS, driven by SaaS growth and strategic acquisitions, while raising full-year profitability and non-GAAP EPS guidance.

Key Takeaways

CSG Systems reported a 1.4% increase in revenue to $290.3 million for Q2 2024. GAAP EPS was $0.48, and non-GAAP EPS was $1.02. The company raised its full-year profitability and non-GAAP EPS guidance targets, authorized an additional $100 million share repurchase program, and closed two acquisitions for $33 million.

Total revenue increased by 1.4% to $290.3 million.

GAAP EPS rose to $0.48, and non-GAAP EPS reached $1.02.

The company closed two acquisitions for a total of $33 million.

CSG raised its profitability and non-GAAP EPS guidance for the full year.

Total Revenue
$290M
Previous year: $286M
+1.4%
EPS
$1.02
Previous year: $0.8
+27.5%
Gross Profit
$132M
Previous year: $135M
-2.3%
Cash and Equivalents
$110M
Previous year: $146M
-24.5%
Free Cash Flow
$38.8M
Previous year: $4.7M
+725.5%
Total Assets
$1.35B
Previous year: $1.29B
+4.7%

CSG Systems

CSG Systems

CSG Systems Revenue by Geographic Location

Forward Guidance

CSG is revising its financial guidance for the full year 2024.

Positive Outlook

  • Adjusted Operating Margin Percentage: 17.3% - 17.7%
  • EPS: $4.05 - $4.35
  • Adjusted EBITDA: $247 - $257 million
  • Free Cash Flow: $95 - $135 million
  • Revenue: $1,200 - $1,240 million

Revenue & Expenses

Visualization of income flow from segment revenue to net income