Also trades as: CNSWF (OTC) · $vol 16M
CSU.TO TSX
Constellation Software Inc.
1W: +5.1%
1M: -0.9%
3M: +7.6%
YTD: +23.8%
1Y: -31.9%
3Y: +14.6%
5Y: +47.3%
C$2,981.21 ($2,091)
+11.21 (+0.38%)
Weekly Expected Move ±5.1%
C$2712
C$2866
C$3020
C$3174
C$3328
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$11.8B
+17.5% ▲
5Y CAGR: +24.4%
Gross Profit
$4.7B
+29.5% ▲
5Y CAGR: +25.7%
Operating Income
$1.9B
+233.5% ▲
5Y CAGR: +38.8%
Net Income
$521M
-28.7% ▼
5Y CAGR: +3.6%
EPS (Diluted)
$24.58
-28.7% ▼
5Y CAGR: +3.6%
EBITDA
$3.3B
+69.3% ▲
5Y CAGR: +31.2%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $5.1B | $6.6B | $8.4B | $10.1B | $11.8B |
| YoY Growth | +28.6% | +29.7% | +27.0% | +19.7% | +17.5% |
| Cost of Revenue | $3.2B | $4.3B | $5.5B | $6.5B | $7.1B |
| Gross Profit | $1.9B | $2.3B | $2.9B | $3.6B | $4.7B |
| Gross Margin | 36.8% | 35.1% | 35.0% | 35.9% | 39.6% |
| R&D Expenses | $1.1B | $1.4B | $1.8B | $2.2B | $1.7B |
| SG&A Expenses | $359M | $556M | $711M | $874M | $1.1B |
| Operating Expenses | $1.4B | $2.0B | $2.5B | $3.0B | $2.7B |
| Operating Income | $434M | $362M | $431M | $579M | $1.9B |
| Operating Margin | 8.5% | 5.5% | 5.1% | 5.8% | 16.3% |
| Interest Expense | $67M | $107M | $195M | $267M | $302M |
| Income Before Tax | $374M | $725M | $266M | $1.0B | $881M |
| Tax Expense | $206M | $175M | $204M | $244M | $285M |
| Net Income | $310M | $512M | $565M | $731M | $521M |
| Net Margin | 6.1% | 7.7% | 6.7% | 7.3% | 4.4% |
| EPS (Diluted) | $14.63 | $24.16 | $26.66 | $34.48 | $24.58 |
| EBITDA | $1.1B | $1.3B | $1.6B | $2.0B | $3.3B |
| Shares Outstanding | 21M | 21M | 21M | 21M | 21M |