Constellation Software Inc (CNSWF)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 10,066,000 | 8,407,000 | 6,622,000 | 5,106,000 | 3,969,000 |
| Cost of Goods | 6,451,000 | 5,461,000 | 4,299,000 | 3,227,000 | 2,477,000 |
| Gross Profit | 3,615,000 | 2,946,000 | 2,323,000 | 1,879,000 | 1,492,000 |
| Operating Expenses | 2,152,000 | 1,759,000 | 1,443,000 | 1,006,000 | 768,000 |
| Operating Income | 1,463,000 | 1,187,000 | 880,000 | 873,000 | 724,000 |
| Interest Expense | 280,000 | 192,000 | 110,000 | 68,000 | 46,000 |
| Other Income | -172,000 | -730,000 | -45,000 | -431,000 | -75,000 |
| Pre-tax Income | 1,011,000 | 265,000 | 725,000 | 374,000 | 603,000 |
| Income Tax | 244,000 | 204,000 | 175,000 | 206,000 | 167,000 |
| Net Income Continuous | 767,000 | 61,000 | 550,000 | 168,000 | 436,000 |
| Minority Interests | 37,000 | -503,000 | 38,000 | -142,000 | N/A |
| Net Income | $730,000 | $565,000 | $513,000 | $311,000 | $436,000 |
| EPS Basic Total Ops | 34.48 | 26.67 | 24.18 | 14.65 | 20.59 |
| EPS Basic Continuous Ops | 36.19 | 2.88 | 25.95 | 7.93 | 20.57 |
| EPS Diluted Total Ops | 34.48 | 26.67 | 24.18 | 14.65 | 20.59 |
| EPS Diluted Continuous Ops | 36.19 | 2.88 | 25.95 | 7.93 | 20.57 |
| EPS Diluted Before Non-Recurring Items | 79.92 | 64.65 | 51.96 | 39.02 | 38.48 |
| EBITDA(a) | $2,689,000 | $2,208,000 | $1,699,000 | $1,512,000 | $1,232,000 |