Toronto - Delayed Quote CAD

Constellation Software Inc. (CSU.TO)

3,661.67 -38.51 (-1.04%)
At close: April 19 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
8,405,000.00
8,405,000.00
6,622,000.00
5,107,000.00
3,969,000.00
Cost of Revenue
968,000.00
968,000.00
760,000.00
532,000.00
427,000.00
Gross Profit
7,437,000.00
7,437,000.00
5,862,000.00
4,575,000.00
3,542,000.00
Operating Expense
6,114,000.00
6,114,000.00
4,828,000.00
3,639,000.00
2,805,000.00
Operating Income
1,323,000.00
1,323,000.00
1,034,000.00
936,000.00
737,000.00
Net Non Operating Interest Income Expense
-164,000.00
-164,000.00
-94,000.00
-63,000.00
-43,000.00
Other Income Expense
-895,000.00
-895,000.00
-217,000.00
-497,000.00
-90,000.00
Pretax Income
265,000.00
265,000.00
725,000.00
374,000.00
603,000.00
Tax Provision
204,000.00
204,000.00
175,000.00
206,000.00
167,000.00
Net Income Common Stockholders
565,000.00
565,000.00
512,000.00
310,000.00
436,000.00
Diluted NI Available to Com Stockholders
565,000.00
565,000.00
512,000.00
310,000.00
436,000.00
Basic EPS
26.67
26.67
24.18
14.65
20.59
Diluted EPS
26.67
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
51,000.00
51,000.00
49,000.00
40,000.00
35,000.00
Total Expenses
7,082,000.00
7,082,000.00
5,588,000.00
4,171,000.00
3,232,000.00
Net Income from Continuing & Discontinued Operation
565,000.00
565,000.00
512,000.00
310,000.00
436,000.00
Normalized Income
572,800.00
572,800.00
474,827.59
316,615.00
444,676.62
Interest Income
4,000.00
4,000.00
1,000.00
3,000.00
5,000.00
Interest Expense
163,000.00
163,000.00
88,000.00
53,000.00
41,000.00
Net Interest Income
-164,000.00
-164,000.00
-94,000.00
-63,000.00
-43,000.00
EBIT
428,000.00
428,000.00
813,000.00
427,000.00
644,000.00
EBITDA
1,449,000.00
1,449,000.00
1,632,000.00
1,066,000.00
1,152,000.00
Reconciled Cost of Revenue
968,000.00
968,000.00
760,000.00
532,000.00
427,000.00
Reconciled Depreciation
1,021,000.00
1,021,000.00
819,000.00
639,000.00
508,000.00
Net Income from Continuing Operation Net Minority Interest
565,000.00
565,000.00
512,000.00
310,000.00
436,000.00
Total Unusual Items Excluding Goodwill
-13,000.00
-13,000.00
49,000.00
-9,000.00
-12,000.00
Total Unusual Items
-13,000.00
-13,000.00
49,000.00
-9,000.00
-12,000.00
Normalized EBITDA
1,462,000.00
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
-5,200.00
-5,200.00
11,827.59
-2,385.00
-3,323.38
12/31/2020 - 10/25/2007
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