Constellation Software Inc.
CSU.TO
TSX
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 3.18B | 2.95B | 2.84B | 2.66B | 2.70B |
| Total Other Revenue | -- | 1.00M | 1.00M | -1.00M | -- |
| Total Revenue | 3.18B | 2.95B | 2.84B | 2.65B | 2.70B |
| Cost of Revenue | 1.96B | 1.82B | 1.77B | 1.71B | 1.68B |
| Gross Profit | 1.22B | 1.13B | 1.08B | 948.00M | 1.02B |
| SG&A Expenses | 288.00M | 258.00M | 256.00M | 231.00M | 241.00M |
| Depreciation & Amortization | 370.00M | 359.00M | 336.00M | 318.00M | 320.00M |
| Other Operating Expenses | 0.00 | 2.00M | 12.00M | 9.00M | 16.00M |
| Total Operating Expenses | 2.62B | 2.44B | 2.37B | 2.26B | 2.26B |
| Operating Income | 561.00M | 506.00M | 472.00M | 390.00M | 446.00M |
| Income Before Tax | 260.00M | 239.00M | 179.00M | 262.00M | 364.00M |
| Income Tax Expenses | 94.00M | 77.00M | 95.00M | 88.00M | 44.00M |
| Earnings from Continuing Operations | 166.00M | 162.00M | 84.00M | 174.00M | 320.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -56.00M | 48.00M | -28.00M | -38.00M | -35.00M |
| Net Income | 110.00M | 210.00M | 56.00M | 136.00M | 285.00M |
| EBIT | 561.00M | 506.00M | 472.00M | 390.00M | 446.00M |
| EBITDA | 610.00M | 865.00M | 808.00M | 390.00M | 484.00M |
| EPS Basic | 5.19 | 9.91 | 2.64 | 6.42 | 13.45 |
| Normalized Basic EPS | 6.62 | 17.57 | 4.08 | 5.26 | 9.17 |
| EPS Diluted | 5.19 | 9.89 | 2.64 | 6.41 | 13.44 |
| Normalized Diluted EPS | 6.62 | 17.57 | 4.08 | 5.26 | 9.17 |
| 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 | 19.09% | 10.00% | 37.50% | 15.44% | 7.37% |