•
Sep 30, 2023

CSG Systems Q3 2023 Earnings Report

CSG Systems' Q3 2023 financial results, featuring strong organic revenue growth and strategic financial moves, were reported.

Key Takeaways

CSG Systems International reported a 5.0% increase in total revenue to $286.9 million for Q3 2023. GAAP EPS increased to $0.62, while non-GAAP EPS was $0.92. The company successfully executed a $425 million convertible debt raise and repurchased $107 million of shares. They are raising their non-GAAP EPS guidance and reiterating all other financial targets.

Total revenue increased by 5.0% year-over-year to $286.9 million.

GAAP operating income was $32.7 million, representing an 11.4% operating margin.

GAAP EPS increased to $0.62, while non-GAAP EPS was $0.92.

The company repurchased approximately 1,991,000 shares for $107 million during the quarter.

Total Revenue
$287M
Previous year: $273M
+5.0%
EPS
$0.92
Previous year: $1.06
-13.2%
Gross Profit
$134M
Previous year: $135M
-0.5%
Cash and Equivalents
$147M
Previous year: $147M
+0.0%
Free Cash Flow
$18.1M
Previous year: $10.9M
+66.1%
Total Assets
$1.33B
Previous year: $1.26B
+5.6%

CSG Systems

CSG Systems

Forward Guidance

CSG is revising its financial guidance for the full year 2023.

Positive Outlook

  • Revenue: $1,150 - $1,175 million (No change)
  • Adjusted Operating Margin Percentage: 16.75% - 17.1% (No change)
  • Adjusted EBITDA: $238 - $245 million (No change)
  • Free Cash Flow: $80 - $120 million (No change)
  • EPS: $3.50 - $3.70 (Previous $3.42 - $3.58)