Also trades as: CSU.TO (TSX) · $vol 131M
CNSWF OTC
Constellation Software Inc.
1W: +2.5%
1M: -5.0%
3M: +7.7%
YTD: -11.3%
1Y: -24.0%
3Y: +3.1%
5Y: +22.2%
$2,087.53
+3.23 (+0.15%)
Weekly Expected Move ±4.4%
$1903
$1995
$2088
$2180
$2272
Overview
Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ESG
Institutions
ETF Exposure
Dark Pool
Short Interest
Income Trends
Revenue
$11.6B
+15.5% ▲
5Y CAGR: +22.7%
Gross Profit
$4.4B
+20.8% ▲
5Y CAGR: +21.6%
Operating Income
$919M
+58.7% ▲
5Y CAGR: +5.2%
Net Income
$512M
-30.0% ▼
5Y CAGR: +2.2%
EPS (Diluted)
$24.58
-28.7% ▼
5Y CAGR: +2.6%
EBITDA
$2.6B
+3.7% ▲
5Y CAGR: +16.8%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $5.1B | $6.4B | $8.6B | $9.6B | $11.6B |
| YoY Growth | +21.1% | +25.7% | +34.6% | +11.9% | +15.5% |
| Cost of Revenue | $3.1B | $4.0B | $5.4B | $5.9B | $7.3B |
| Gross Profit | $2.0B | $2.4B | $3.2B | $3.6B | $4.4B |
| Gross Margin | 38.6% | 37.0% | 37.3% | 38.0% | 37.6% |
| R&D Expenses | $763M | $970M | $1.3B | $1.5B | $2.4B |
| SG&A Expenses | $342M | $516M | $686M | $775M | $1.0B |
| Operating Expenses | $1.1B | $1.5B | $2.0B | $2.3B | $3.4B |
| Operating Income | $849M | $869M | $1.2B | $1.4B | $919M |
| Operating Margin | 16.8% | 13.7% | 13.9% | 14.4% | 7.9% |
| Interest Expense | $67M | $106M | $196M | $267M | $256M |
| Income Before Tax | $338M | $658M | $218M | $897M | $940M |
| Tax Expense | $171M | $130M | $155M | $167M | $354M |
| Net Income | $307M | $492M | $575M | $695M | $512M |
| Net Margin | 6.1% | 7.7% | 6.7% | 7.3% | 4.4% |
| EPS (Diluted) | $14.50 | $23.20 | $26.66 | $34.48 | $24.58 |
| EBITDA | $1.0B | $1.6B | $1.4B | $2.3B | $2.6B |
| Shares Outstanding | 21M | 21M | 21M | 21M | 21M |