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Constellation Software Inc. (CSU.TO)

Toronto - Toronto Real Time Price. Currency in CAD
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1,898.08-9.47 (-0.50%)
At close: 4:00PM EDT
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in USD. All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
3,969,000
3,969,000
3,489,000
3,060,100
2,479,421
Cost of Revenue
427,000
427,000
401,000
360,600
305,270
Gross Profit
3,542,000
3,542,000
3,088,000
2,699,500
2,174,151
Operating Expense
2,805,000
2,805,000
2,505,000
2,169,300
1,734,777
Operating Income
737,000
737,000
583,000
530,200
439,374
Net Non Operating Interest Income Expense
-43,000
-43,000
-36,000
-9,600
-20,072
Other Income Expense
-90,000
-90,000
-92,000
-35,200
-98,420
Pretax Income
603,000
603,000
456,000
485,400
320,882
Tax Provision
167,000
167,000
123,000
106,100
98,914
Net Income Common Stockholders
436,000
436,000
333,000
379,300
221,968
Diluted NI Available to Com Stockholders
436,000
436,000
333,000
379,300
221,968
Basic EPS
-
-
15.73
17.90
10.47
Diluted EPS
-
-
15.73
17.90
10.47
Basic Average Shares
-
-
21,192
21,192
21,192
Diluted Average Shares
-
-
21,192
21,192
21,192
Rent Expense Supplemental
35,000
35,000
35,000
78,200
58,885
Total Expenses
3,232,000
3,232,000
2,906,000
2,529,900
2,040,047
Net Income from Continuing & Discontinued Operation
436,000
436,000
333,000
379,300
221,968
Normalized Income
491,675
491,675
346,145
366,485
256,655
Interest Income
5,000
5,000
7,000
9,300
8,214
Interest Expense
41,000
41,000
38,000
25,500
22,530
Net Interest Income
-43,000
-43,000
-36,000
-9,600
-20,072
EBIT
644,000
644,000
494,000
510,900
343,412
EBITDA
1,152,000
-
-
-
-
Reconciled Cost of Revenue
427,000
427,000
401,000
360,600
305,270
Reconciled Depreciation
508,000
508,000
423,000
305,800
253,070
Net Income from Continuing Operation Net Minority Interest
436,000
436,000
333,000
379,300
221,968
Total Unusual Items Excluding Goodwill
-77,000
-77,000
-18,000
16,400
-50,145
Total Unusual Items
-77,000
-77,000
-18,000
16,400
-50,145
Normalized EBITDA
1,229,000
1,229,000
935,000
800,300
646,627
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-21,325
-21,325
-4,855
3,585
-15,458