Constellation Software Inc.
CNSWF | OTC
$2,447.50
+$25.00 (+1.03%)
Nov 2, 2026, 12:26 PM ET · Market open
TTM Period Ending | Q2 2026 Jun 30, 2026 | Q1 2026 Mar 31, 2026 | Q4 2025 Dec 31, 2025 | Q3 2025 Sep 30, 2025 | Q2 2025 Jun 30, 2025 | Q1 2025 Mar 31, 2025 | Q4 2024 Dec 31, 2024 | Q3 2024 Sep 30, 2024 | Q2 2024 Jun 30, 2024 | Q1 2024 Mar 31, 2024 | Q4 2023 Dec 31, 2023 | Q3 2023 Sep 30, 2023 | Q2 2023 Jun 30, 2023 | Q1 2023 Mar 31, 2023 | Q4 2022 Dec 31, 2022 | Q3 2022 Sep 30, 2022 | Q2 2022 Jun 30, 2022 | Q1 2022 Mar 31, 2022 | Q4 2021 Dec 31, 2021 | Q3 2021 Sep 30, 2021 | Q2 2021 Jun 30, 2021 | Q1 2021 Mar 31, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 12.55B | 12.15B | 11.67B | 11.15B | 10.74B | 10.37B | 10.07B | 9.69B | 9.27B | 8.84B | 8.41B | 7.93B | 7.53B | 7.11B | 6.62B | 6.16B | 5.73B | 5.36B | 5.11B | 4.82B | 4.52B | 4.19B |
Cost of Revenue | 7.53B | 6.86B | 6.17B | 5.49B | 6.78B | 6.62B | 6.45B | 6.24B | 5.98B | 5.72B | 5.46B | 5.18B | 4.95B | 4.65B | 4.3B | 3.97B | 3.66B | 3.4B | 3.23B | 3.05B | 2.84B | 2.63B |
Gross Profit | 5.02B | 5.28B | 5.5B | 5.66B | 3.97B | 3.75B | 3.61B | 3.45B | 3.29B | 3.12B | 2.95B | 2.75B | 2.59B | 2.46B | 2.33B | 2.19B | 2.07B | 1.96B | 1.88B | 1.77B | 1.67B | 1.57B |
Operating Income | 2.04B | 1.97B | 1.52B | 1.11B | 917M | 779M | 1.03B | 620M | 558M | 500M | 420M | 460M | 392M | 362M | 362M | 451M | 440M | 440M | 434M | 498M | 475M | 437M |
Interest Income | 109.45M | 121.07M | 149.44M | 93.07M | 95.22M | 91.95M | 60.75M | 66.52M | 55.32M | 35.32M | 27.4M | 10.98M | 10.79M | 15.73M | 14.77M | 13.76M | 11.97M | 8M | 6.98M | 6.98M | 4M | 3.04M |
Pretax Income | 1.33B | 1.12B | 912.52M | 1.04B | 1.08B | 1.15B | 1.01B | 593M | 609M | 435M | 267M | 526M | 433M | 532M | 726M | 706M | 701M | 651M | 374M | 377M | 357M | 361M |
Net Income | 949.6M | 738.68M | 513.69M | 687M | 641M | 762M | 731M | 587M | 650M | 576M | 565M | 576M | 485M | 508M | 512M | 484M | 455M | 417M | 310M | 334M | 349M | 344M |
Selling & General & Admin | 2.62B | 2.39B | 2.34B | 2.28B | 777M | 909M | 873M | 834M | 797M | 745M | 713M | 677M | 643M | 610M | 557M | 501M | 454M | 395M | 359M | 286M | 258M | 227M |
Research & Development | n/a | 405M | 1.11B | 1.75B | 2.11B | 2.06B | 1.71B | 1.99B | 1.94B | 1.88B | 1.81B | 1.61B | 1.55B | 1.49B | 1.41B | 1.24B | 1.18B | 1.13B | 1.09B | 984M | 941M | 901M |
Other Expenses | 359M | 520M | 520M | 520M | 161M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 2.98B | 3.31B | 3.97B | 4.55B | 3.05B | 2.97B | 2.59B | 2.83B | 2.73B | 2.62B | 2.53B | 2.29B | 2.19B | 2.1B | 1.96B | 1.74B | 1.63B | 1.52B | 1.45B | 1.27B | 1.2B | 1.13B |
Interest Expense | 306.78M | 297.77M | 289.3M | 277.99M | 286.69M | 283.89M | 279.23M | 269.82M | 246.63M | 224.22M | 193.66M | 169.57M | 147.72M | 125.86M | 109.13M | 89.49M | 79.72M | 69.79M | 65.66M | 59.09M | 54.21M | 49.56M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 10.51B | 10.18B | 10.15B | 10.04B | 9.83B | 9.59B | 9.04B | 9.07B | 8.71B | 8.34B | 7.99B | 7.47B | 7.14B | 6.75B | 6.26B | 5.71B | 5.29B | 4.92B | 4.67B | 4.32B | 4.04B | 3.75B |
Income Tax Expense | 312.2M | 313.67M | 323.97M | 304M | 310M | 280M | 244M | 244M | 228M | 216M | 205M | 203M | 186M | 176M | 176M | 174M | 190M | 197M | 206M | 205M | 185M | 183M |
Shares Outstanding (Basic) | 21.19M | 21.19M | 21.2M | 21.19M | 21.19M | 21.19M | 21.19M | 21.19M | 21.19M | 21.19M | 21.2M | 21.19M | 21.19M | 21.19M | 21.19M | 21.19M | 21.19M | 21.19M | 21.16M | 21.19M | 21.19M | 21.19M |
Shares Outstanding (Diluted) | 21.19M | 21.19M | 21.2M | 21.19M | 21.19M | 21.19M | 21.19M | 21.19M | 21.19M | 21.19M | 21.2M | 21.19M | 21.19M | 21.19M | 21.19M | 21.19M | 21.19M | 21.19M | 21.19M | 21.19M | 21.19M | 21.19M |
EPS (Basic) | 44.79 | 34.83 | 24.21 | 32.40 | 30.25 | 35.96 | 34.49 | 27.69 | 30.66 | 27.17 | 26.66 | 27.18 | 22.89 | 23.98 | 24.16 | 22.85 | 21.48 | 19.68 | 14.64 | 15.76 | 16.47 | 16.24 |
EPS (Diluted) | 44.79 | 34.83 | 24.20 | 32.38 | 30.23 | 35.94 | 34.48 | 27.69 | 30.65 | 27.16 | 26.65 | 27.17 | 22.89 | 23.98 | 24.16 | 22.85 | 21.48 | 19.68 | 14.64 | 15.76 | 16.47 | 16.24 |
EBITDA | 3.16B | 3.09B | 2.87B | 2.66B | 2.7B | 2.51B | 2.41B | 2.34B | 2.23B | 2.11B | 1.96B | 1.83B | 1.7B | 1.61B | 1.54B | 1.49B | 1.43B | 1.38B | 1.34B | 1.34B | 1.27B | 1.19B |
EBIT | 1.66B | 1.64B | 1.48B | 1.61B | 1.69B | 1.54B | 1.47B | 1.4B | 1.34B | 1.28B | 1.18B | 1.08B | 984M | 942M | 924M | 896M | 882M | 881M | 871M | 829M | 799M | 750M |
Depreciation & Amortization | 1.5B | 1.45B | 1.39B | 1.05B | 1.01B | 976.87M | 944M | 945M | 883M | 833M | 779M | 756M | 716M | 666M | 612M | 598M | 548M | 499M | 468M | 508.75M | 472.75M | 439.75M |
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