Constellation Software Inc.
CSU.TO
TSX
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 10.74B | 10.37B | 10.07B | 9.69B | 9.27B |
| Total Other Revenue | -1.00M | -3.00M | -3.00M | -1.00M | 0.00 |
| Total Revenue | 10.74B | 10.37B | 10.07B | 9.69B | 9.27B |
| Cost of Revenue | 6.78B | 6.62B | 6.45B | 6.24B | 5.98B |
| Gross Profit | 3.97B | 3.75B | 3.61B | 3.45B | 3.29B |
| SG&A Expenses | 938.00M | 909.00M | 873.00M | 834.00M | 797.00M |
| Depreciation & Amortization | 1.29B | 1.26B | 1.23B | 1.19B | 1.13B |
| Other Operating Expenses | 46.00M | 46.00M | 45.00M | 30.00M | 28.00M |
| Total Operating Expenses | 9.05B | 8.83B | 8.60B | 8.29B | 7.93B |
| Operating Income | 1.69B | 1.54B | 1.47B | 1.40B | 1.34B |
| Income Before Tax | 1.08B | 1.15B | 1.01B | 593.00M | 609.00M |
| Income Tax Expenses | 310.00M | 280.00M | 244.00M | 244.00M | 228.00M |
| Earnings from Continuing Operations | 765.00 | 868.00 | 768.00 | 349.00 | 381.00 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -124.00M | -106.00M | -37.00M | 238.00M | 269.00M |
| Net Income | 641.00M | 762.00M | 731.00M | 587.00M | 650.00M |
| EBIT | 1.69B | 1.54B | 1.47B | 1.40B | 1.34B |
| EBITDA | 2.38B | 2.20B | 2.41B | 2.34B | 2.23B |
| EPS Basic | 30.25 | 35.96 | 34.49 | 27.70 | 30.67 |
| Normalized Basic EPS | 25.29 | 28.38 | 28.96 | 29.99 | 30.89 |
| EPS Diluted | 30.23 | 35.94 | 34.48 | 27.69 | 30.65 |
| Normalized Diluted EPS | 25.29 | 28.38 | 28.96 | 29.99 | 30.89 |
| Average Basic Shares Outstanding | 84.77M | 84.77M | 84.77M | 84.77M | 84.77M |
| Average Diluted Shares Outstanding | 84.77M | 84.77M | 84.77M | 84.77M | 84.77M |
| Dividend Per Share | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Payout Ratio | 13.10% | 11.02% | 11.49% | 14.31% | 12.92% |