Constellation Software Inc.
CSU.TO
TSX
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 2.84B | 2.66B | 2.70B | 2.54B | 2.47B |
| Total Other Revenue | 1.00M | -1.00M | -- | -1.00M | -1.00M |
| Total Revenue | 2.84B | 2.65B | 2.70B | 2.54B | 2.47B |
| Cost of Revenue | 1.77B | 1.71B | 1.68B | 1.62B | 1.61B |
| Gross Profit | 1.08B | 948.00M | 1.02B | 919.00M | 860.00M |
| SG&A Expenses | 256.00M | 231.00M | 241.00M | 210.00M | 227.00M |
| Depreciation & Amortization | 336.00M | 318.00M | 320.00M | 317.00M | 303.00M |
| Other Operating Expenses | 12.00M | 9.00M | 16.00M | 9.00M | 12.00M |
| Total Operating Expenses | 2.37B | 2.26B | 2.26B | 2.16B | 2.15B |
| Operating Income | 472.00M | 390.00M | 446.00M | 383.00M | 318.00M |
| Income Before Tax | 179.00M | 262.00M | 364.00M | 270.00M | 252.00M |
| Income Tax Expenses | 95.00M | 88.00M | 44.00M | 83.00M | 65.00M |
| Earnings from Continuing Operations | 84.00M | 174.00M | 320.00M | 187.00M | 187.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -28.00M | -38.00M | -35.00M | -23.00M | -10.00M |
| Net Income | 56.00M | 136.00M | 285.00M | 164.00M | 177.00M |
| EBIT | 472.00M | 390.00M | 446.00M | 383.00M | 318.00M |
| EBITDA | 808.00M | 390.00M | 484.00M | 700.00M | 621.00M |
| EPS Basic | 2.64 | 6.42 | 13.45 | 7.74 | 8.35 |
| Normalized Basic EPS | 4.08 | 5.26 | 9.17 | 6.79 | 7.17 |
| EPS Diluted | 2.64 | 6.41 | 13.44 | 7.74 | 8.35 |
| Normalized Diluted EPS | 4.08 | 5.26 | 9.17 | 6.79 | 7.17 |
| Average Basic Shares Outstanding | 21.19M | 21.19M | 21.19M | 21.19M | 21.19M |
| Average Diluted Shares Outstanding | 21.19M | 21.19M | 21.19M | 21.19M | 21.19M |
| Dividend Per Share | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Payout Ratio | 37.50% | 15.44% | 7.37% | 12.80% | 11.86% |