D
Constellation Software Inc. CSU N
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 389.29% 169.85% -61.40% 28.05% -68.36%
Total Depreciation and Amortization 20.24% -38.05% 163.64% 13.25% 10.89%
Total Amortization of Deferred Charges 0.00% -- -68.75% 0.00% 100.00%
Total Other Non-Cash Items -100.00% -125.35% 297.44% 51.89% 633.33%
Change in Net Operating Assets -9.73% -19.91% 42.86% 34.72% -6.32%
Cash from Operations 10.16% 8.46% 16.22% 32.50% 63.40%
Capital Expenditure -37.50% -26.67% 16.00% 15.79% -23.08%
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -66.37% -595.96% 12.45% -35.84% 5.47%
Divestitures -- -- -- -- --
Other Investing Activities 247.37% 88.54% -580.00% -6,320.00% 58.33%
Cash from Investing -57.62% -167.90% 7.67% -164.17% 6.30%
Total Debt Issued 10.85% 320.69% 3,000.00% 310.87% 107.93%
Total Debt Repaid 18.14% -550.82% -12.31% -26.79% -270.31%
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid 0.00% 0.00% 0.00% 0.00% 0.00%
Other Financing Activities -57.50% 7.46% 45.45% 5.56% 40.30%
Cash from Financing 132.56% -159.34% 141.18% 230.09% 258.33%
Foreign Exchange rate Adjustments -98.53% -139.39% 108.47% -109.09% 1,460.00%
Miscellaneous Cash Flow Adjustments -- 0.00% -- -- --
Net Change in Cash -226.53% -115.90% 458.43% -0.51% 147.80%