Constellation Software Inc (CSU.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 10,066,000 | 8,405,000 | 6,622,000 | 5,107,000 | 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 | 2,944,000 | 2,323,000 | 1,880,000 | 1,492,000 |
| Operating Expenses | 1,970,000 | 1,621,000 | 1,289,000 | 944,000 | 755,000 |
| Operating Income | 1,645,000 | 1,323,000 | 1,034,000 | 936,000 | 737,000 |
| Interest Expense | 248,000 | 163,000 | 88,000 | 53,000 | 41,000 |
| Other Income | -386,000 | -895,000 | -221,000 | -509,000 | -93,000 |
| 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 | $731,000 | $565,000 | $512,000 | $310,000 | $436,000 |
| EPS Basic Total Ops | 34.48 | 26.67 | 24.18 | 14.65 | 20.59 |
| EPS Basic Continuous Ops | 34.48 | 26.67 | 24.18 | 14.65 | 20.59 |
| EPS Diluted Total Ops | 34.48 | 26.67 | 24.18 | 14.65 | 20.59 |
| EPS Diluted Continuous Ops | 34.48 | 26.67 | 24.18 | 14.65 | 20.59 |
| EBITDA(a) | $2,485,000 | $1,449,000 | $1,632,000 | $1,066,000 | $1,152,000 |