Constellation Software

CSU · TSX · CAD

$2,985.00+3.12%+$90.27

Close · October 1, 2026

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.

Income statement · Quarterly
Item	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023
Total revenue	3,335	3,181	3,177	2,948	2,844	2,654	2,703	2,541	2,468	2,353	2,323	2,126
Cost of revenue	2,093	2,056	1,958	1,823	1,768	1,706	1,680	1,622	1,608	1,543	1,465	1,362
Gross profit	1,242	1,125	1,219	1,125	1,076	948	1,023	919	860	810	858	764
Selling, general and administrative	314	289	288	258	256	232	241	210	227	195	202	173
Operating income	504	438	561	506	472	389	446	383	318	321	374	329
EBIT	504	438	561	506	472	389	446	383	318	321	374	329
EBITDA	908	635	610	865	808	707	484	700	621	607	413	584
Interest expense	72.0	70.0	70.0	66.0	64.0	64.0	65.0	69.0	61.0	60.0	53.0	43.0
Pre-tax income	417	494	260	239	179	262	364	270	252	126	-55.0	286
Income tax	114	94.0	94.0	77.0	95.0	88.0	44.0	83.0	65.0	52.0	44.0	67.0
Net income	274	367	110	210	56.0	136	285	164	177	105	141	227
Net income to common shareholders	274	367	110	210	56.0	136	285	164	177	105	141	227
Basic EPS	12.93	17.32	5.19	9.91	2.64	6.42	13.45	7.74	8.35	4.95	6.65	10.71
Diluted EPS	12.93	17.32	5.19	9.89	2.64	6.42	13.44	7.74	8.35	4.95	6.65	10.70
Average shares (basic)	21.2	21.2	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	21.2	21.2
Dividend per share	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00