CSG Systems Q4 2024 Earnings Report
Key Takeaways
CSG Systems reported a record quarterly revenue of $316.7 million in Q4 2024, up 6.5% year-over-year. The company achieved or exceeded all profitability and cash flow guidance targets in 2024. They anticipate revenue to grow to between $1.21 and $1.25 billion for fiscal year 2025.
Total revenue was $316.7 million, a 6.5% increase year-over-year.
GAAP operating income was $42.3 million, representing a 13.4% operating margin.
GAAP earnings per diluted share (EPS) was $1.21, while non-GAAP EPS was $1.65.
Cash flows from operations were $82.5 million, with non-GAAP adjusted free cash flow of $76.6 million.
CSG Systems
CSG Systems
CSG Systems Revenue by Geographic Location
Forward Guidance
For fiscal year 2025, the company anticipates revenue to grow to between $1.21 and $1.25 billion prior to the impact of any M&A deals, with non-GAAP operating margins between 18.1% to 18.5% and non-GAAP adjusted free cash flow of $110 million to $150 million.
Positive Outlook
- Revenue between $1.21 and $1.25 billion.
- Adjusted Operating Margin Percentage 18.1% - 18.5%
- EPS $4.55 - $4.80
- Adjusted EBITDA $256 - $267 million
- Adjusted Free Cash Flow $110 - $150 million