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CSU Constellation Software Inc

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  • 4700.000
  • -21.570-0.46%
15min DelayMarket Closed Nov 28 16:00 ET
99.60BMarket Cap112.07P/E (TTM)

Constellation Software Inc Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
Total revenue
21.09%2.47B
22.73%2.35B
26.93%8.41B
25.60%2.32B
23.25%2.13B
26.02%2.04B
34.03%1.92B
29.67%6.62B
33.53%1.85B
32.79%1.73B
Operating revenue
21.09%2.47B
22.73%2.35B
26.93%8.41B
25.60%2.32B
23.25%2.13B
26.02%2.04B
34.03%1.92B
29.67%6.62B
33.53%1.85B
32.79%1.73B
Cost of revenue
19.15%280M
13.64%250M
27.37%968M
14.85%263M
26.26%250M
29.12%235M
47.65%220M
42.86%760M
59.03%229M
43.48%198M
Gross profit
21.34%2.19B
23.91%2.1B
26.87%7.44B
27.12%2.06B
22.86%1.88B
25.63%1.8B
32.45%1.7B
28.13%5.86B
30.56%1.62B
31.52%1.53B
Operating expense
20.71%1.82B
21.21%1.74B
26.64%6.11B
25.02%1.65B
20.27%1.51B
26.34%1.51B
36.69%1.44B
32.67%4.83B
35.14%1.32B
37.04%1.26B
Selling and administrative expenses
20.91%1.52B
20.81%1.46B
27.04%5.09B
24.82%1.37B
20.61%1.26B
26.69%1.26B
37.99%1.21B
33.63%4.01B
36.48%1.1B
38.51%1.04B
-General and administrative expense
20.91%1.52B
20.81%1.46B
27.04%5.09B
24.82%1.37B
20.61%1.26B
26.69%1.26B
37.99%1.21B
33.63%4.01B
36.48%1.1B
38.51%1.04B
Depreciation amortization depletion
19.76%303M
23.28%286M
24.66%1.02B
26.01%281M
18.60%255M
24.63%253M
30.34%232M
28.17%819M
28.90%223M
30.30%215M
-Depreciation and amortization
19.76%303M
23.28%286M
24.66%1.02B
26.01%281M
18.60%255M
24.63%253M
30.34%232M
28.17%819M
28.90%223M
30.30%215M
Operating profit
24.57%365M
38.85%361M
27.95%1.32B
36.49%404M
34.94%363M
22.08%293M
13.04%260M
10.47%1.03B
13.41%296M
10.70%269M
Net non-operating interest income (expenses)
-4.44%-47M
-66.67%-55M
-74.47%-164M
-13.89%-41M
-80.00%-45M
-150.00%-45M
-106.25%-33M
-49.21%-94M
-100.00%-36M
-56.25%-25M
Non-operating interest income
--10M
500.00%6M
300.00%4M
--3M
--0
--0
--1M
-66.67%1M
--0
--0
Non-operating interest expense
50.00%60M
93.33%58M
85.23%163M
79.31%52M
64.00%41M
110.53%40M
114.29%30M
66.04%88M
123.08%29M
78.57%25M
Total other finance cost
-160.00%-3M
-25.00%3M
-28.57%5M
---8M
--4M
600.00%5M
100.00%4M
-46.15%7M
----
----
Other net income (expenses)
61.76%-65M
33.09%-182M
-312.44%-895M
-527.12%-370M
-70.00%-85M
-304.76%-170M
-331.75%-272M
56.34%-217M
-9.26%-59M
-28.21%-50M
Gain on sale of security
86.67%-2M
350.00%15M
-202.50%-41M
-75.00%-35M
-65.91%15M
-178.95%-15M
-500.00%-6M
3,900.00%40M
-300.00%-20M
633.33%44M
Special income (charges)
-300.00%-4M
-700.00%-8M
211.11%28M
416.67%31M
-133.33%-1M
---1M
---1M
190.00%9M
250.00%6M
--3M
-Less:Restructuring and mergern&acquisition
---2M
-100.00%-2M
-237.50%-54M
-341.67%-53M
--0
--0
0.00%-1M
-700.00%-16M
-1,100.00%-12M
-200.00%-3M
-Less:Impairment of capital assets
500.00%6M
400.00%10M
271.43%26M
266.67%22M
--1M
--1M
100.00%2M
-41.67%7M
20.00%6M
--0
Other non-operating income (expenses)
61.69%-59M
28.68%-189M
-233.46%-887M
-724.44%-371M
-2.06%-99M
-152.46%-154M
-327.42%-265M
45.60%-266M
2.17%-45M
-110.87%-97M
Income before tax
218.99%252M
390.70%125M
-63.45%265M
-103.43%-7M
22.28%236M
-55.37%79M
-128.48%-43M
93.85%725M
10.87%204M
2.66%193M
Income tax
22.64%65M
30.00%52M
16.57%204M
4.76%44M
34.00%67M
23.26%53M
0.00%40M
-15.05%175M
5.00%42M
-25.37%50M
Earnings from equity interest net of tax
Net income
619.23%187M
189.16%74M
-88.75%62M
-130.67%-50M
18.18%169M
-80.60%26M
-174.77%-83M
226.04%551M
12.41%163M
18.18%143M
Net income continuous operations
619.23%187M
187.95%73M
-88.91%61M
-131.48%-51M
18.18%169M
-80.60%26M
-174.77%-83M
227.38%550M
12.50%162M
18.18%143M
Noncontrolling interests
112.82%10M
82.49%-31M
-1,423.68%-503M
-2,500.00%-240M
-214.29%-8M
-1,075.00%-78M
-1,461.54%-177M
126.76%38M
-50.00%10M
-53.33%7M
Net income attributable to the company
71.84%177M
11.70%105M
10.35%565M
25.00%190M
30.15%177M
-18.25%103M
-4.08%94M
65.16%512M
22.58%152M
27.10%136M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
71.84%177M
11.70%105M
10.35%565M
25.00%190M
30.15%177M
-18.25%103M
-4.08%94M
65.16%512M
22.58%152M
27.10%136M
Diluted earnings per share
71.11%8.35
11.49%4.95
10.30%26.67
25.03%8.99
30.22%8.36
-17.85%4.88
-4.10%4.44
65.05%24.18
22.70%7.19
27.38%6.42
Basic earnings per share
71.11%8.35
11.49%4.95
10.30%26.67
25.03%8.99
30.22%8.36
-17.85%4.88
-4.10%4.44
65.05%24.18
22.70%7.19
27.38%6.42
Dividend per share
0.00%1
0.00%1
0.00%4
0.00%1
0.00%1
0.00%1
0.00%1
0.00%4
0.00%1
0.00%1
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022
Total revenue 21.09%2.47B22.73%2.35B26.93%8.41B25.60%2.32B23.25%2.13B26.02%2.04B34.03%1.92B29.67%6.62B33.53%1.85B32.79%1.73B
Operating revenue 21.09%2.47B22.73%2.35B26.93%8.41B25.60%2.32B23.25%2.13B26.02%2.04B34.03%1.92B29.67%6.62B33.53%1.85B32.79%1.73B
Cost of revenue 19.15%280M13.64%250M27.37%968M14.85%263M26.26%250M29.12%235M47.65%220M42.86%760M59.03%229M43.48%198M
Gross profit 21.34%2.19B23.91%2.1B26.87%7.44B27.12%2.06B22.86%1.88B25.63%1.8B32.45%1.7B28.13%5.86B30.56%1.62B31.52%1.53B
Operating expense 20.71%1.82B21.21%1.74B26.64%6.11B25.02%1.65B20.27%1.51B26.34%1.51B36.69%1.44B32.67%4.83B35.14%1.32B37.04%1.26B
Selling and administrative expenses 20.91%1.52B20.81%1.46B27.04%5.09B24.82%1.37B20.61%1.26B26.69%1.26B37.99%1.21B33.63%4.01B36.48%1.1B38.51%1.04B
-General and administrative expense 20.91%1.52B20.81%1.46B27.04%5.09B24.82%1.37B20.61%1.26B26.69%1.26B37.99%1.21B33.63%4.01B36.48%1.1B38.51%1.04B
Depreciation amortization depletion 19.76%303M23.28%286M24.66%1.02B26.01%281M18.60%255M24.63%253M30.34%232M28.17%819M28.90%223M30.30%215M
-Depreciation and amortization 19.76%303M23.28%286M24.66%1.02B26.01%281M18.60%255M24.63%253M30.34%232M28.17%819M28.90%223M30.30%215M
Operating profit 24.57%365M38.85%361M27.95%1.32B36.49%404M34.94%363M22.08%293M13.04%260M10.47%1.03B13.41%296M10.70%269M
Net non-operating interest income (expenses) -4.44%-47M-66.67%-55M-74.47%-164M-13.89%-41M-80.00%-45M-150.00%-45M-106.25%-33M-49.21%-94M-100.00%-36M-56.25%-25M
Non-operating interest income --10M500.00%6M300.00%4M--3M--0--0--1M-66.67%1M--0--0
Non-operating interest expense 50.00%60M93.33%58M85.23%163M79.31%52M64.00%41M110.53%40M114.29%30M66.04%88M123.08%29M78.57%25M
Total other finance cost -160.00%-3M-25.00%3M-28.57%5M---8M--4M600.00%5M100.00%4M-46.15%7M--------
Other net income (expenses) 61.76%-65M33.09%-182M-312.44%-895M-527.12%-370M-70.00%-85M-304.76%-170M-331.75%-272M56.34%-217M-9.26%-59M-28.21%-50M
Gain on sale of security 86.67%-2M350.00%15M-202.50%-41M-75.00%-35M-65.91%15M-178.95%-15M-500.00%-6M3,900.00%40M-300.00%-20M633.33%44M
Special income (charges) -300.00%-4M-700.00%-8M211.11%28M416.67%31M-133.33%-1M---1M---1M190.00%9M250.00%6M--3M
-Less:Restructuring and mergern&acquisition ---2M-100.00%-2M-237.50%-54M-341.67%-53M--0--00.00%-1M-700.00%-16M-1,100.00%-12M-200.00%-3M
-Less:Impairment of capital assets 500.00%6M400.00%10M271.43%26M266.67%22M--1M--1M100.00%2M-41.67%7M20.00%6M--0
Other non-operating income (expenses) 61.69%-59M28.68%-189M-233.46%-887M-724.44%-371M-2.06%-99M-152.46%-154M-327.42%-265M45.60%-266M2.17%-45M-110.87%-97M
Income before tax 218.99%252M390.70%125M-63.45%265M-103.43%-7M22.28%236M-55.37%79M-128.48%-43M93.85%725M10.87%204M2.66%193M
Income tax 22.64%65M30.00%52M16.57%204M4.76%44M34.00%67M23.26%53M0.00%40M-15.05%175M5.00%42M-25.37%50M
Earnings from equity interest net of tax
Net income 619.23%187M189.16%74M-88.75%62M-130.67%-50M18.18%169M-80.60%26M-174.77%-83M226.04%551M12.41%163M18.18%143M
Net income continuous operations 619.23%187M187.95%73M-88.91%61M-131.48%-51M18.18%169M-80.60%26M-174.77%-83M227.38%550M12.50%162M18.18%143M
Noncontrolling interests 112.82%10M82.49%-31M-1,423.68%-503M-2,500.00%-240M-214.29%-8M-1,075.00%-78M-1,461.54%-177M126.76%38M-50.00%10M-53.33%7M
Net income attributable to the company 71.84%177M11.70%105M10.35%565M25.00%190M30.15%177M-18.25%103M-4.08%94M65.16%512M22.58%152M27.10%136M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 71.84%177M11.70%105M10.35%565M25.00%190M30.15%177M-18.25%103M-4.08%94M65.16%512M22.58%152M27.10%136M
Diluted earnings per share 71.11%8.3511.49%4.9510.30%26.6725.03%8.9930.22%8.36-17.85%4.88-4.10%4.4465.05%24.1822.70%7.1927.38%6.42
Basic earnings per share 71.11%8.3511.49%4.9510.30%26.6725.03%8.9930.22%8.36-17.85%4.88-4.10%4.4465.05%24.1822.70%7.1927.38%6.42
Dividend per share 0.00%10.00%10.00%40.00%10.00%10.00%10.00%10.00%40.00%10.00%1
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion--------Unqualified Opinion----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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