Constellation Software Inc., together with its subsidiaries, acquires, builds, and manages vertical market software businesses in Canada, the United States, the United Kingdom, and rest of Europe. Its industry specific software businesses provide specialized and mission-critical software solutions. The company serves public and private sector markets. Constellation Software Inc. was incorporated in 1995 and is headquartered in Toronto, Canada.

Constellation Software Inc.

License

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License Common Size

Professional Services

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Professional Services Common Size

Hardware and Other

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Maintenance and Other Recurring

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Total Revenue

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Staff

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Hardware

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Third Party License, Maintenance and Professional Services

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Occupancy

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Travel

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Telecommunications

Telecommunications %Chg

Telecommunications Common Size

Supplies

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Software and Equipment

Software and Equipment %Chg

Software and Equipment Common Size

Travel, Telecommunications, Supplies, Software and Equipment

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Professional Fees

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Other, Net

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Depreciation

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Amortization of Intangible Assets

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Total Expenses

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Foreign Exchange Loss

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IRGA/TSS Membership Liability Revaluation Charge

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Equity in Net Loss of Equity Investees

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Finance and Other Expense

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Bargain Purchase Gain

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Impairment of Intangible and Other Non-Financial Assets

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Redeemable Preferred Securities Expense

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Finance Costs

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Other Income, Net

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Other Expense, Net

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Income Before Income Taxes

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Current Income Tax Expense

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Income Tax Expense

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Total Revenues

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Cost of Sales

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Gross Profit

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Gross Profit Margin

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Selling, General & Administrative Expenses

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Depreciation & Amortization Expenses

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Other Operating Expenses

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Operating Profit

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Operating Margin

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Interest Expense

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Non-Operating Income

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Revenue

EBIT

EBITDA

CapEx

Net Interest Income

Assets

Adjusted EBITDA

Adjusted Net Income

Net Revenue

Net Income

Average Assets

Adjusted EBIT

Adjusted Revenue

Adjusted EBT

Adjusted Funds From Operations

Income Statement	Sep '25	Jun '25	Mar '25	Dec '24	Sep '24	Jun '24
Total Revenues	11,149	10,742	10,366	10,066	9,685	9,270
Total Revenues %Chg	15.1%	15.9%	17.2%	19.7%	22.1%	23.1%
License
Professional Services
Hardware and Other
Maintenance and Other Recurring
Cost of Sales	6,977	6,776	6,616	6,451	6,238	5,978
Hardware
Third Party License, Maintenance and Professional Services
Staff
Software and Equipment
Supplies
Gross Profit	4,172	3,966	3,750	3,615	3,447	3,292
Gross Profit Margin	37.4%	36.9%	36.2%	35.9%	35.6%	35.5%
Selling, General & Administrative Expenses	837	797	774	744	709	674
Occupancy
Travel
Telecommunications
Travel, Telecommunications, Supplies, Software and Equipment
Professional Fees
Depreciation & Amortization Expenses	1,333	1,291	1,258	1,226	1,187	1,125
Depreciation
Amortization of Intangible Assets
Other Operating Expenses	202	191	186	182	170	173
Other, Net
Operating Profit	1,800	1,687	1,532	1,463	1,381	1,320
Operating Margin	16.1%	15.7%	14.8%	14.5%	14.3%	14.2%
Interest Expense	-289	-287	-285	-280	-268	-246
Finance Costs
Non-Operating Income	-245	-366	-139	-173	-479	-423
Foreign Exchange Loss
IRGA/TSS Membership Liability Revaluation Charge
Equity in Net Loss of Equity Investees
Bargain Purchase Gain
Finance and Other Expense
Impairment of Intangible and Other Non-Financial Assets
Redeemable Preferred Securities Expense
Total Non-Operating Income	-534	-653	-424	-453	-747	-669
Income Before Provision for Income Taxes	1,008	1,039	1,112	1,011	640	656
Income Before Income Taxes
Provision for Income Taxes	303	309	279	244	244	228
Consolidated Net Income	705	730	833	767	396	428
Net Income Attributable to Common Shareholders	705	730	833	767	396	428
Basic EPS	31.4	29.3	35	34.5	27.7	30.7
Diluted EPS	31.4	29.3	35	34.5	27.7	30.7
Basic Weighted Average Shares Outstanding	21.2	21.2	21.2	21.2	21.2	21.2
Total Shares Outstanding	21.2	21.2	21.2	21.2	21.2	21.2
Diluted Weighted Average Shares Outstanding	21.2	21.2	21.2	21.2	21.2	21.2
EBITDA	3,159	2,999	2,807	2,701	2,568	2,445
Effective Tax Rate	30.1%	29.7%	25.1%	24.1%	38.1%	34.8%