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

License %Chg

License Common Size

Professional Services

Professional Services %Chg

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

Occupancy %Chg

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Travel

Travel %Chg

Travel Common Size

Telecommunications

Telecommunications %Chg

Telecommunications Common Size

Supplies

Supplies %Chg

Supplies Common Size

Software and Equipment

Software and Equipment %Chg

Software and Equipment Common Size

Travel, Telecommunications, Supplies, Software and Equipment

Travel, Telecommunications, Supplies, Software and Equipment %Chg

Travel, Telecommunications, Supplies, Software and Equipment Common Size

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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IRGA/TSS Membership Liability Revaluation Charge Common Size

Equity in Net Loss of Equity Investees

Equity in Net Loss of Equity Investees %Chg

Equity in Net Loss of Equity Investees Common Size

Finance and Other Income

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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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Impairment of Intangible and Other Non-Financial Assets Common Size

Redeemable Preferred Securities Expense

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Redeemable Preferred Securities Expense Common Size

Revaluation of Investment Accounted for Using the Equity Method to Cost

Revaluation of Investment Accounted for Using the Equity Method to Cost %Chg

Revaluation of Investment Accounted for Using the Equity Method to Cost Common Size

Finance Costs

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Other Income, Net

Other Income, Net %Chg

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Other Expense, Net

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Total Other Expense, Net

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Income Before Income Taxes

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Current Income Tax Expense

Total Revenues

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Total Revenues Common Size

Cost of Sales

Cost of Sales %Chg

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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

Depreciation & Amortization Expenses %Chg

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Other Operating Expenses

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Operating Profit

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Operating Margin

Operating Margin %Chg

Operating Margin Common Size

Interest and Investment Income

Interest and Investment Income %Chg

Interest and Investment Income Common Size

Interest Expense

Interest Expense %Chg

Interest Expense Common Size

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	2,948	2,844	2,654	2,703	2,541	2,468
Total Revenues %Chg	16%	15.2%	12.8%	16.4%	19.5%	21%
License
Professional Services
Hardware and Other
Maintenance and Other Recurring
Cost of Sales	1,823	1,768	1,706	1,680	1,622	1,608
Hardware
Third Party License, Maintenance and Professional Services
Staff
Software and Equipment
Supplies
Gross Profit	1,125	1,076	948	1,023	919	860
Gross Profit Margin	38.2%	37.8%	35.7%	37.8%	36.2%	34.8%
Selling, General & Administrative Expenses	221	216	195	205	181	193
Occupancy
Travel
Telecommunications
Travel, Telecommunications, Supplies, Software and Equipment
Professional Fees
Depreciation & Amortization Expenses	359	336	318	320	317	303
Depreciation
Amortization of Intangible Assets
Other Operating Expenses	45	56	53	48	34	51
Other, Net
Operating Profit	500	468	382	450	387	313
Operating Margin	17%	16.5%	14.4%	16.6%	15.2%	12.7%
Interest and Investment Income	—	—	—	—	—	—
Finance and Other Income
Interest Expense	-74	-71	-71	-73	-72	-69
Finance Costs
Non-Operating Income	-187	-220	-84	-14	-48	7
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
Revaluation of Investment Accounted for Using the Equity Method to Cost
Total Non-Operating Income	-261	-291	-155	-87	-120	-62
Income Before Provision for Income Taxes	239	179	227	363	270	252
Income Before Income Taxes
Provision for Income Taxes	76	95	87	-196	43	65
Deferred Income Tax Expense
Consolidated Net Income	163	84	140	559	227	187
Net Income
Net Income Attributable to Common Shareholders	163	84	140	559	227	187
Basic EPS	9.9	2.7	5.4	13.4	7.7	8.4
Diluted EPS	9.9	2.7	5.4	13.4	7.7	8.4
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	864	808	705	782	704	616
Effective Tax Rate	31.8%	53.1%	38.3%	-54%	15.9%	25.8%