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Constellation Software Inc. (CSU.TO)

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4,286.48 +14.04 (+0.33%)
At close: September 13 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
9,268,000.00
8,405,000.00
6,622,000.00
5,107,000.00
3,969,000.00
Cost of Revenue
1,043,000.00
968,000.00
760,000.00
532,000.00
427,000.00
Gross Profit
8,225,000.00
7,437,000.00
5,862,000.00
4,575,000.00
3,542,000.00
Operating Expense
6,735,000.00
6,114,000.00
4,828,000.00
3,639,000.00
2,805,000.00
Operating Income
1,490,000.00
1,323,000.00
1,034,000.00
936,000.00
737,000.00
Net Non Operating Interest Income Expense
-191,000.00
-164,000.00
-94,000.00
-63,000.00
-43,000.00
Other Income Expense
-698,000.00
-895,000.00
-217,000.00
-497,000.00
-90,000.00
Pretax Income
607,000.00
265,000.00
725,000.00
374,000.00
603,000.00
Tax Provision
228,000.00
204,000.00
175,000.00
206,000.00
167,000.00
Net Income Common Stockholders
649,000.00
565,000.00
512,000.00
310,000.00
436,000.00
Diluted NI Available to Com Stockholders
649,000.00
565,000.00
512,000.00
310,000.00
436,000.00
Basic EPS
30.66
26.67
24.18
14.65
20.59
Diluted EPS
30.66
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
55,000.00
51,000.00
49,000.00
40,000.00
35,000.00
Total Expenses
7,778,000.00
7,082,000.00
5,588,000.00
4,171,000.00
3,232,000.00
Net Income from Continuing & Discontinued Operation
649,000.00
565,000.00
512,000.00
310,000.00
436,000.00
Normalized Income
640,258.65
572,800.00
474,827.59
316,615.00
444,676.62
Interest Income
20,000.00
4,000.00
1,000.00
3,000.00
5,000.00
Interest Expense
214,000.00
163,000.00
88,000.00
53,000.00
41,000.00
Net Interest Income
-191,000.00
-164,000.00
-94,000.00
-63,000.00
-43,000.00
EBIT
821,000.00
428,000.00
813,000.00
427,000.00
644,000.00
EBITDA
1,946,000.00
1,449,000.00
1,632,000.00
1,066,000.00
1,152,000.00
Reconciled Cost of Revenue
1,043,000.00
968,000.00
760,000.00
532,000.00
427,000.00
Reconciled Depreciation
1,125,000.00
1,021,000.00
819,000.00
639,000.00
508,000.00
Net Income from Continuing Operation Net Minority Interest
649,000.00
565,000.00
512,000.00
310,000.00
436,000.00
Total Unusual Items Excluding Goodwill
14,000.00
-13,000.00
49,000.00
-9,000.00
-12,000.00
Total Unusual Items
14,000.00
-13,000.00
49,000.00
-9,000.00
-12,000.00
Normalized EBITDA
1,932,000.00
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
5,258.65
-5,200.00
11,827.59
-2,385.00
-3,323.38
12/31/2020 - 10/25/2007

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