Income Statement - Constellation Software Inc.

	03/31/2026	12/31/2025	09/30/2025	06/30/2025	03/31/2025
Revenue	3.18B	3.18B	2.95B	2.84B	2.65B
Total Other Revenue	--	--	1.00M	1.00M	1.00M
Total Revenue	3.18B	3.18B	2.95B	2.84B	2.65B

Cost of Revenue	2.06B	1.96B	1.82B	1.77B	1.71B
Gross Profit	1.13B	1.22B	1.13B	1.08B	948.00M

SG&A Expenses	289.00M	288.00M	258.00M	256.00M	232.00M
Depreciation & Amortization	381.00M	370.00M	359.00M	336.00M	318.00M
Other Operating Expenses	17.00M	0.00	2.00M	12.00M	9.00M
Total Operating Expenses	2.74B	2.62B	2.44B	2.37B	2.27B

Operating Income	438.00M	561.00M	506.00M	472.00M	389.00M
Income Before Tax	494.00M	260.00M	239.00M	179.00M	262.00M
Income Tax Expenses	94.00M	94.00M	77.00M	95.00M	88.00M

Earnings from Continuing Operations	400.00M	166.00M	162.00M	84.00M	174.00M
Earnings from Discontinued Operations	--	--	--	--	--
Extraordinary Item & Accounting Change	--	--	--	--	--
Minority Interest in Earnings	-33.00M	-56.00M	48.00M	-28.00M	-38.00M
Net Income	367.00M	110.00M	210.00M	56.00M	136.00M

EBIT	438.00M	561.00M	506.00M	472.00M	389.00M
EBITDA	635.00M	610.00M	865.00M	808.00M	707.00M

EPS Basic	17.32	5.19	9.91	2.64	6.42
Normalized Basic EPS	13.16	6.62	17.57	4.08	5.29
EPS Diluted	17.32	5.19	9.89	2.64	6.42
Normalized Diluted EPS	13.16	6.62	17.57	4.08	5.29

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	5.72%	19.09%	10.00%	37.50%	15.44%