CA Stock MarketDetailed Quotes

CSU Constellation Software Inc

Watchlist
  • 4318.550
  • -139.890-3.14%
15min DelayMarket Closed Jan 6 16:00 ET
91.52BMarket Cap115.32P/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
(Q3)Sep 30, 2024
(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
Total revenue
19.57%2.54B
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
Operating revenue
19.57%2.54B
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
Cost of revenue
14.40%286M
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
Gross profit
20.26%2.26B
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
Operating expense
21.22%1.83B
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
Selling and administrative expenses
20.59%1.52B
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
-General and administrative expense
20.59%1.52B
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
Depreciation amortization depletion
24.31%317M
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
-Depreciation and amortization
24.31%317M
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
Operating profit
16.25%422M
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
Net non-operating interest income (expenses)
-24.44%-56M
-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
Non-operating interest income
--11M
--10M
500.00%6M
300.00%4M
--3M
--0
--0
--1M
-66.67%1M
--0
Non-operating interest expense
63.41%67M
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
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)
-180.00%-98M
61.76%-65M
33.09%-182M
-312.44%-895M
-611.86%-420M
30.00%-35M
-304.76%-170M
-331.75%-272M
56.34%-217M
-9.26%-59M
Gain on sale of security
-286.67%-28M
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
Special income (charges)
-106.12%-3M
-300.00%-4M
-700.00%-8M
211.11%28M
-416.67%-19M
1,533.33%49M
---1M
---1M
190.00%9M
250.00%6M
-Less:Restructuring and mergern&acquisition
102.00%1M
---2M
-100.00%-2M
-237.50%-54M
75.00%-3M
-1,566.67%-50M
--0
0.00%-1M
-700.00%-16M
-1,100.00%-12M
-Less:Impairment of capital assets
100.00%2M
500.00%6M
400.00%10M
271.43%26M
266.67%22M
--1M
--1M
100.00%2M
-41.67%7M
20.00%6M
Other non-operating income (expenses)
32.32%-67M
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
Income before tax
-5.59%270M
218.99%252M
390.70%125M
-63.45%265M
-127.94%-57M
48.19%286M
-55.37%79M
-128.48%-43M
93.85%725M
10.87%204M
Income tax
23.88%83M
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
Earnings from equity interest net of tax
Net income
-14.61%187M
619.23%187M
189.16%74M
-88.75%62M
-160.74%-99M
53.15%219M
-80.60%26M
-174.77%-83M
226.04%551M
12.41%163M
Net income continuous operations
-14.61%187M
619.23%187M
187.95%73M
-88.91%61M
-162.35%-101M
53.15%219M
-80.60%26M
-174.77%-83M
227.38%550M
12.50%162M
Noncontrolling interests
387.50%23M
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
Net income attributable to the company
-27.75%164M
71.84%177M
11.70%105M
10.35%565M
-7.24%141M
66.91%227M
-18.25%103M
-4.08%94M
65.16%512M
22.58%152M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-27.75%164M
71.84%177M
11.70%105M
10.35%565M
-7.24%141M
66.91%227M
-18.25%103M
-4.08%94M
65.16%512M
22.58%152M
Diluted earnings per share
-27.66%7.74
71.11%8.35
11.49%4.95
10.30%26.67
-7.51%6.65
66.67%10.7
-17.85%4.88
-4.10%4.44
65.05%24.18
22.70%7.19
Basic earnings per share
-27.66%7.74
71.11%8.35
11.49%4.95
10.30%26.67
-7.51%6.65
66.67%10.7
-17.85%4.88
-4.10%4.44
65.05%24.18
22.70%7.19
Dividend per share
0.00%1
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
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
--
(Q3)Sep 30, 2024 (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
Total revenue 19.57%2.54B 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
Operating revenue 19.57%2.54B 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
Cost of revenue 14.40%286M 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
Gross profit 20.26%2.26B 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
Operating expense 21.22%1.83B 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
Selling and administrative expenses 20.59%1.52B 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
-General and administrative expense 20.59%1.52B 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
Depreciation amortization depletion 24.31%317M 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
-Depreciation and amortization 24.31%317M 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
Operating profit 16.25%422M 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
Net non-operating interest income (expenses) -24.44%-56M -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
Non-operating interest income --11M --10M 500.00%6M 300.00%4M --3M --0 --0 --1M -66.67%1M --0
Non-operating interest expense 63.41%67M 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
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) -180.00%-98M 61.76%-65M 33.09%-182M -312.44%-895M -611.86%-420M 30.00%-35M -304.76%-170M -331.75%-272M 56.34%-217M -9.26%-59M
Gain on sale of security -286.67%-28M 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
Special income (charges) -106.12%-3M -300.00%-4M -700.00%-8M 211.11%28M -416.67%-19M 1,533.33%49M ---1M ---1M 190.00%9M 250.00%6M
-Less:Restructuring and mergern&acquisition 102.00%1M ---2M -100.00%-2M -237.50%-54M 75.00%-3M -1,566.67%-50M --0 0.00%-1M -700.00%-16M -1,100.00%-12M
-Less:Impairment of capital assets 100.00%2M 500.00%6M 400.00%10M 271.43%26M 266.67%22M --1M --1M 100.00%2M -41.67%7M 20.00%6M
Other non-operating income (expenses) 32.32%-67M 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
Income before tax -5.59%270M 218.99%252M 390.70%125M -63.45%265M -127.94%-57M 48.19%286M -55.37%79M -128.48%-43M 93.85%725M 10.87%204M
Income tax 23.88%83M 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
Earnings from equity interest net of tax
Net income -14.61%187M 619.23%187M 189.16%74M -88.75%62M -160.74%-99M 53.15%219M -80.60%26M -174.77%-83M 226.04%551M 12.41%163M
Net income continuous operations -14.61%187M 619.23%187M 187.95%73M -88.91%61M -162.35%-101M 53.15%219M -80.60%26M -174.77%-83M 227.38%550M 12.50%162M
Noncontrolling interests 387.50%23M 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
Net income attributable to the company -27.75%164M 71.84%177M 11.70%105M 10.35%565M -7.24%141M 66.91%227M -18.25%103M -4.08%94M 65.16%512M 22.58%152M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -27.75%164M 71.84%177M 11.70%105M 10.35%565M -7.24%141M 66.91%227M -18.25%103M -4.08%94M 65.16%512M 22.58%152M
Diluted earnings per share -27.66%7.74 71.11%8.35 11.49%4.95 10.30%26.67 -7.51%6.65 66.67%10.7 -17.85%4.88 -4.10%4.44 65.05%24.18 22.70%7.19
Basic earnings per share -27.66%7.74 71.11%8.35 11.49%4.95 10.30%26.67 -7.51%6.65 66.67%10.7 -17.85%4.88 -4.10%4.44 65.05%24.18 22.70%7.19
Dividend per share 0.00%1 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
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 --

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.

Heat List
CA
Overall
Symbol
Price
% Chg

No Data