C
Constellation Software Inc. CSU N
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EPS (TTM)

09/30/2025 06/30/2025 03/31/2025 12/31/2024 09/30/2024
Net Income 17.04% -1.38% 32.29% 29.38% 1.91%
Total Depreciation and Amortization 23.84% 29.39% 34.90% 103.64% 20.91%
Total Amortization of Deferred Charges -2.98% -2.98% -3.18% -66.60% 25.75%
Total Other Non-Cash Items 73.07% 96.77% -12.92% 24.44% 162.41%
Change in Net Operating Assets 91.75% -3.13% 77.08% -25.00% -870.00%
Cash from Operations 29.21% 21.17% 21.39% 23.50% 21.70%
Capital Expenditure -30.91% -63.04% -71.43% -59.52% -27.91%
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -2.70% 14.38% 8.64% 10.49% 10.15%
Divestitures -- -- -- -- --
Other Investing Activities -4,136.36% -2,660.00% -2,350.00% -81.00% -89.52%
Cash from Investing -35.95% 3.83% -2.83% 4.39% 3.34%
Total Debt Issued -57.08% -75.42% -86.47% 47.45% 95.02%
Total Debt Repaid 50.39% 54.34% 73.28% -90.75% -95.48%
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 37.79% 31.28% 16.26% -178.38% -168.28%
Cash from Financing -110.82% -161.49% -146.26% -63.81% 80.00%
Foreign Exchange rate Adjustments 2.63% 635.71% 125.00% -400.00% 123.53%
Miscellaneous Cash Flow Adjustments 300.00% 0.00% -100.00% -100.00% -150.00%
Net Change in Cash -29.31% -22.23% -62.58% 46.84% 141.02%