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)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 2,948,000 | 2,844,000 | 2,654,000 | 2,704,000 | 2,541,000 |
| Cost of Goods | 1,823,000 | 1,768,000 | 1,706,000 | 1,678,000 | 1,622,000 |
| Gross Profit | 1,125,000 | 1,076,000 | 948,000 | 1,026,000 | 919,000 |
| Operating Expenses | 625,000 | 608,000 | 566,000 | 573,000 | 532,000 |
| Operating Income | 500,000 | 468,000 | 382,000 | 453,000 | 387,000 |
| Interest Expense | 74,000 | 71,000 | 71,000 | 72,000 | 72,000 |
| Other Income | -187,000 | -218,000 | -84,000 | -17,000 | -45,000 |
| Pre-tax Income | 239,000 | 179,000 | 227,000 | 364,000 | 270,000 |
| Income Tax | 77,000 | 95,000 | 87,000 | 44,000 | 83,000 |
| Net Income Continuous | 162,000 | 84,000 | 140,000 | 320,000 | 187,000 |
| Minority Interests | -48,000 | 28,000 | 24,000 | 35,000 | 23,000 |
| Net Income | $210,000 | $57,000 | $116,000 | $284,000 | $164,000 |
| EPS Basic Total Ops | 9.89 | 2.66 | 5.44 | 13.44 | 7.74 |
| EPS Basic Continuous Ops | 7.63 | 3.96 | 6.61 | 15.10 | 8.83 |
| EPS Diluted Total Ops | 9.89 | 2.66 | 5.44 | 13.44 | 7.74 |
| EPS Diluted Continuous Ops | 7.63 | 3.96 | 6.61 | 15.10 | 8.83 |
| EPS Diluted Before Non-Recurring Items | 21.71 | 24.31 | 20.43 | 24.50 | 20.30 |
| EBITDA(a) | $859,000 | $804,000 | $700,000 | $773,000 | $704,000 |