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Constellation Software Inc. (CSU.TO)

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3,856.99 +40.21 (+1.05%)
At close: June 12 at 4:00 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,841,000.00
8,405,000.00
6,622,000.00
5,107,000.00
3,969,000.00
Cost of Revenue
998,000.00
968,000.00
760,000.00
532,000.00
427,000.00
Gross Profit
7,843,000.00
7,437,000.00
5,862,000.00
4,575,000.00
3,542,000.00
Operating Expense
6,419,000.00
6,114,000.00
4,828,000.00
3,639,000.00
2,805,000.00
Operating Income
1,424,000.00
1,323,000.00
1,034,000.00
936,000.00
737,000.00
Net Non Operating Interest Income Expense
-186,000.00
-164,000.00
-94,000.00
-63,000.00
-43,000.00
Other Income Expense
-805,000.00
-895,000.00
-217,000.00
-497,000.00
-90,000.00
Pretax Income
433,000.00
265,000.00
725,000.00
374,000.00
603,000.00
Tax Provision
216,000.00
204,000.00
175,000.00
206,000.00
167,000.00
Net Income Common Stockholders
576,000.00
565,000.00
512,000.00
310,000.00
436,000.00
Diluted NI Available to Com Stockholders
576,000.00
565,000.00
512,000.00
310,000.00
436,000.00
Basic EPS
27.18
26.67
24.18
14.65
20.59
Diluted EPS
27.18
26.67
24.18
14.65
20.59
Basic Average Shares
21,191.53
21,191.53
21,191.53
21,191.53
21,191.53
Diluted Average Shares
21,191.53
21,191.53
21,191.53
21,191.53
21,191.53
Rent Expense Supplemental
52,000.00
51,000.00
49,000.00
40,000.00
35,000.00
Total Expenses
7,417,000.00
7,082,000.00
5,588,000.00
4,171,000.00
3,232,000.00
Net Income from Continuing & Discontinued Operation
576,000.00
565,000.00
512,000.00
310,000.00
436,000.00
Normalized Income
575,400.00
572,800.00
474,827.59
316,615.00
444,676.62
Interest Income
9,000.00
4,000.00
1,000.00
3,000.00
5,000.00
Interest Expense
191,000.00
163,000.00
88,000.00
53,000.00
41,000.00
Net Interest Income
-186,000.00
-164,000.00
-94,000.00
-63,000.00
-43,000.00
EBIT
624,000.00
428,000.00
813,000.00
427,000.00
644,000.00
EBITDA
1,699,000.00
1,449,000.00
1,632,000.00
1,066,000.00
1,152,000.00
Reconciled Cost of Revenue
998,000.00
968,000.00
760,000.00
532,000.00
427,000.00
Reconciled Depreciation
1,075,000.00
1,021,000.00
819,000.00
639,000.00
508,000.00
Net Income from Continuing Operation Net Minority Interest
576,000.00
565,000.00
512,000.00
310,000.00
436,000.00
Total Unusual Items Excluding Goodwill
1,000.00
-13,000.00
49,000.00
-9,000.00
-12,000.00
Total Unusual Items
1,000.00
-13,000.00
49,000.00
-9,000.00
-12,000.00
Normalized EBITDA
1,698,000.00
1,462,000.00
1,583,000.00
1,075,000.00
1,164,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
400.00
-5,200.00
11,827.59
-2,385.00
-3,323.38
12/31/2020 - 10/25/2007

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