CONSTELLATION SOFTWARE INC (CSU.CA) Stock Income Statement
TSX:CSU - Toronto Stock Exchange - CA21037X1006 - Common Stock - Currency: CAD
| TTM (2025-3-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.37B | 10.07B | 8.41B | 6.62B | 5.11B | |||
| Minority Interest Expense | -92.00M | -37.00M | 503.00M | -38.00M | 142.00M | |||
| Cost Of Goods | 175.00M | 169.00M | 158.00M | 134.00M | 99.00M | |||
| Gross Profit | 10.19B | 9.90B | 8.25B | 6.49B | 5.01B | |||
| Operating Expenses | 8.66B | 8.43B | 7.06B | 5.61B | 4.15B | |||
| Research and Development | N/A | 1.44B | 1.22B | 948.00M | 732.00M | |||
| Selling, General, and Administrative Expenses | 7.41B | 5.78B | 4.85B | 3.82B | 2.78B | |||
| Operating Income | 1.53B | 1.46B | 1.19B | 880.00M | 856.00M | |||
| Interest Income/Expense | -241.00M | -196.00M | -201.00M | -52.00M | -49.00M | |||
| Other Income/Expense | -167.00M | -181.00M | -153.00M | -114.00M | -145.00M | |||
| Non Recurring Items | -15.00M | -76.00M | -568.00M | 11.00M | -288.00M | |||
| Income Before Taxes | 1.11B | 1.01B | 265.00M | 725.00M | 374.00M | |||
| Income Tax | 279.00M | 244.00M | 204.00M | 175.00M | 206.00M | |||
| Net Income | 741.00M | 731.00M | 565.00M | 512.00M | 310.00M | |||
| EBITDA | 2.79B | 2.69B | 2.21B | 1.70B | 1.50B | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 34.97 | 34.49 | 26.66 | 24.16 | 14.63 | |||
| Non GAAP EPS | 86.46 | 85.96 | 63.50 | 56.70 | 44.30 | |||
| Statistics | ||||||||
| Gross Profit Margin | 98.31% | 98.32% | 98.12% | 97.98% | 98.06% | |||
| Profit Margin | 7.15% | 7.26% | 6.72% | 7.73% | 6.07% | |||
| Operating Profit Margin | 14.81% | 14.54% | 14.12% | 13.29% | 16.76% | |||
All data in USD