Constellation Software
$2,985.00Change from previous close: +3.12%Absolute change: +$90.27
At a glance
- Revenue growth
- +15.47%
- 2025 vs 2024
- Net income growth
- −29.96%
- 2025 vs 2024
- Net margin
- 4.4%
- 2024: 7.3%
Financial data
Amounts in millions of USD; per-share values in USD; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 11,623 | 10,066 | 8,407 | 6,622 | 5,106 | 3,969 | 3,490 | 3,060 | 2,479 | 2,125 |
| Cost of revenue | 7,255 | 6,451 | 5,461 | 4,299 | 3,227 | 2,477 | 2,198 | 1,926 | 1,542 | 1,334 |
| Gross profit | 4,368 | 3,615 | 2,946 | 2,323 | 1,879 | 1,492 | 1,292 | 1,134 | 937 | 791 |
| Selling, general and administrative | 1,034 | 874 | 711 | 556 | 359 | 247 | 331 | 341 | 277 | 236 |
| Operating income | 1,928 | 1,471 | 1,182 | 920 | 870 | 688 | 520 | 476 | 397 | 338 |
| EBIT | 1,928 | 1,471 | 1,182 | 920 | 870 | 688 | 520 | 476 | 397 | 338 |
| EBITDA | 2,496 | 1,972 | 1,600 | 1,252 | 1,110 | 859 | 654 | 577 | 475 | 407 |
| Interest expense | 263 | 255 | 168 | 93.0 | 55.0 | 43.0 | 39.0 | 26.0 | 26.7 | 24.0 |
| Pre-tax income | 940 | 1,012 | 266 | 725 | 374 | 602 | 456 | 486 | 321 | 286 |
| Income tax | 354 | 244 | 204 | 175 | 206 | 166 | 123 | 107 | 98.9 | 79.6 |
| Net income | 512 | 731 | 565 | 512 | 310 | 436 | 333 | 379 | 222 | 207 |
| Net income to common shareholders | 512 | 731 | 565 | 512 | 310 | 436 | 333 | 379 | 222 | 207 |
| Basic EPS | 24.16 | 34.49 | 26.66 | 24.16 | 14.63 | 20.57 | 15.71 | 17.88 | 10.47 | 9.76 |
| Diluted EPS | 24.15 | 34.48 | 26.66 | 24.16 | 14.63 | 20.57 | 15.71 | 17.88 | 10.47 | 9.76 |
| Average shares (basic) | 21.2 | 21.2 | 21.2 | 21.2 | 21.2 | 21.2 | 21.2 | 21.2 | 21.2 | 21.2 |
| Average shares (diluted) | 21.2 | 21.2 | 21.2 | 21.2 | 21.2 | 21.2 | 21.2 | 21.2 | 21.2 | 21.2 |
| Dividend per share | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | — | 4.00 | 4.00 |