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Fiscal Date	2022-06-30	2022-09-30	2022-12-31	2023-03-31	2023-06-30	2023-09-30	2023-12-31	2024-03-31
Fiscal Quarter	Q2 2022	Q3 2022	Q4 2022	Q1 2023	Q2 2023	Q3 2023	Q4 2023	Q1 2024
Report Date	2022-08-04	2022-11-03	2023-02-17	2023-05-04	2023-08-03	2023-11-02	2024-02-16	2024-05-02
Total revenue	262.168 M	273.308 M	289.876 M	298.739 M	286.327 M	286.868 M	297.324 M	295.135 M
Cost of revenue	138.134 M	138.462 M	150.154 M	155.021 M	151.142 M	152.734 M	156.145 M	157.887 M
Gross profit	124.034 M	134.846 M	139.722 M	143.718 M	135.185 M	134.134 M	141.179 M	137.248 M
		8.72%	3.62%	2.86%	-5.94%	-0.78%	5.25%	-2.78%
Operating expenses	92.095 M	94.780 M	98.733 M	94.611 M	99.331 M	94.389 M	102.483 M	97.817 M
Selling general and admin	57.465 M	59.026 M	64.185 M	59.147 M	62.686 M	59.097 M	66.683 M	61.722 M
Research and development	34.630 M	35.754 M	34.548 M	35.464 M	36.645 M	35.292 M	35.800 M	36.095 M
Total expenses	235.880 M	239.138 M	254.800 M	255.352 M	256.046 M	252.985 M	264.662 M	261.340 M
		1.38%	6.55%	0.22%	0.27%	-1.20%	4.62%	-1.26%
Operating income	26.288 M	34.170 M	35.076 M	43.387 M	30.281 M	33.883 M	32.662 M	33.795 M
Ebit	26.288 M	34.170 M	35.076 M	43.387 M	30.281 M	33.883 M	32.662 M	33.795 M
Pretax income	7.165 M	18.720 M	28.267 M	29.111 M	19.713 M	26.683 M	16.844 M	27.465 M
		161.27%	51.00%	2.99%	-32.28%	35.36%	-36.87%	63.06%
Income tax	1.848 M	6.239 M	8.118 M	8.183 M	5.759 M	7.989 M	4.174 M	7.998 M
Net income basic	5.317 M	12.481 M	20.149 M	20.928 M	13.954 M	18.694 M	12.670 M	19.467 M
		134.74%	61.44%	3.87%	-33.32%	33.97%	-32.22%	53.65%
Net income	5.317 M	12.481 M	20.149 M	20.928 M	13.954 M	18.694 M	12.670 M	19.467 M
		134.74%	61.44%	3.87%	-33.32%	33.97%	-32.22%	53.65%

CSGS - CSG Systems International Inc.