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Csg Systems International Inc (CSGS) Annual Balance Sheets

Annual · GAAP · USD millions
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Tracking balance sheet results across Csg Systems International Inc to Dec 31 2021 helps illustrate how Dec 31 2025's financial position has responded to changing business conditions.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent180.01
Short-term Investments, Total0.00
Cash & Short-term Investments180.00
Accounts receivable299.72
Unbilled Receivables, Current RE67.89
Income Taxes Receivable, Current NO3.44
Other Current Assets386.62
Total Current Assets937.68
Equipment/Property/Plant Net42.51
Goodwill net324.71
Intangible Assets19.72
Other Assets, Noncurrent220.00
Settlement And Merchant Reserve Assets Current350.39
Capitalized Contract Cost Net71.61
Operating Lease Right Of Use Asset16.28
Total Assets1,544.61
Liabilities
Accounts Payable, Current AC45.28
Employee-related Liabilities, Current AC81.00
Long-term Debt, Current Maturities LO0.00
Other Liabilities, Current472.67
Accrued Income Taxes, Current TA1.12
Deferred Revenue, Current DE50.74
Total Current Liabilities650.80
Long-term debt539.45
Total Long-term Debt539.45
Deferred Revenue, Noncurrent DE29.48
Accrued Income Taxes, Noncurrent AC12.37
Other liabilities, Noncurrent17.65
Settlement And Merchant Reserve Liabilities Current348.26
Customer Deposits47.63
Operating Lease Liability Noncurrent21.15
Deferred Income Tax Liabilities Net-
Total Liabilities1,260.91
Stockholders' Equity
Common Stock Value0.72
Treasury Stock Value-1,243.97
Additional Paid In Capital Common Stock532.89
Retained Earnings / Accumulated Deficit1,039.11
Other Equity-45.04
Common Stockholder's Equity283.70
Non-controlling interests & other0.00
Total Stockholder's Equity283.70
Liabilities & Stockholder's Equity1,544.61
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About Csg Systems International Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 19, 2026
  • Source: csgs-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-059632

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.