Income Statement Summary
Constellation Software Inc

Legend | CAGR | Total Change | Average | Median | Low | High | Latest |
|---|---|---|---|---|---|---|---|
Total Revenue | 26.96% | 19.71% | $2.91B | $2.90B | $2.65B 2025-03-31 | $3.18B 2025-12-31 | $3.18B 2025-12-31 |
Operating Expenses | 19.28% | 14.2% | $2.38B | $2.36B | $2.23B 2025-03-31 | $2.55B 2025-12-31 | $2.55B 2025-12-31 |
Net Interest Income Expense | -- | -224.1% | -$186.75M | -$197.50M | -$269.00M 2025-12-31 | -$83.00M 2025-03-31 | -$269.00M 2025-12-31 |
Income Tax Expense | 7.7% | 5.75% | $87.75M | $89.50M | $77.00M 2025-09-30 | $95.00M 2025-06-30 | $92.00M 2025-12-31 |
Cost of Goods Sold (COGS) | 163% | 108% | $54.25M | $47.00M | $40.00M 2025-03-31 | $83.00M 2025-12-31 | $83.00M 2025-12-31 |
| #'s in thousands USD | All Time | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 Get more features by creating a free Stock Unlock account: 2 portfolios, 5 positions per portfolio 2 watchlists, up to 10 tickers per watchlist More screener searches | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
3,177,000 | 2,948,000 | 2,844,000 | 2,654,000 | 42,069,000 | 6682970 | 2175935 | 9047055 | 3626358 | 5574509 | 1583398 | 1012296 | 2266922 | 6678873 | 7630515 | 7038778 | 3090350 | 6038369 | |||
83,000 | 51,000 | 43,000 | 40,000 | 42,069,000 | 1272185 | 756621 | 7345400 | 4489974 | 9006396 | 3714799 | 3168022 | 2917461 | 8011411 | 3592015 | 717666 | 6777451 | 9880832 | |||
3,094,000 | 2,897,000 | 2,801,000 | 2,614,000 | 42,069,000 | 8418924 | 9206972 | 7724720 | 8926371 | 6761325 | 7199968 | 1606498 | 393445 | 1112986 | 8295647 | 7600463 | 1353278 | 7852796 | |||
2,549,000 | 2,397,000 | 2,332,000 | 2,232,000 | 42,069,000 | 8806901 | 618373 | 4196629 | 5495725 | 898691 | 7895865 | 4144583 | 2566641 | 9024114 | 5956511 | 191565 | 6916474 | 4152799 | |||
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | |||
2,176,000 | 2,044,000 | 1,996,000 | 1,909,000 | 42,069,000 | 4440791 | 1826086 | 5977495 | 2247988 | 7570571 | 8468996 | 2097695 | 6963312 | 1669855 | 4551279 | 1629983 | 9296973 | 8861453 | |||
545,000 | 500,000 | 469,000 | 382,000 | 42,069,000 | 5406468 | 9522751 | 6374920 | 4027527 | 1461575 | 8112869 | 8851119 | 6922758 | 3074653 | 7241790 | 6137890 | 4521210 | 9765471 | |||
-- | -- | -- | -64,000 | -65,000 | 164396 | 7704606 | 1554467 | 2033046 | 6474337 | 982308 | 1021752 | 8846899 | 4768120 | 5424766 | 7493562 | 7136814 | 5933006 | |||
-269,000 | -228,000 | -167,000 | -83,000 | 42,069,000 | 6324428 | 9250628 | 5604749 | 1525792 | 1368057 | 70141 | 7444361 | 597927 | 7416510 | 1126019 | 8573015 | 6064465 | 2617797 | |||
-16,000 | -11,000 | -4,000 | -3,000 | 42,069,000 | 2747210 | 7380842 | 9371607 | 5629480 | 7750292 | 3095785 | 717511 | 684008 | 2668310 | 5807585 | 667668 | 7379224 | 7300215 | |||
-2,000 | -22,000 | -119,000 | -69,000 | 42,069,000 | 9488054 | 7380921 | 9729547 | 2180617 | 3212845 | 4842601 | 6459386 | 6422383 | 4055640 | 7224511 | 6949754 | 6168012 | 9290083 | |||
258,000 | 239,000 | 179,000 | 227,000 | 42,069,000 | 9689523 | 4639371 | 2950176 | 3628992 | 2517282 | 4906888 | 3844167 | 7693319 | 4871894 | 4508711 | 8450263 | 9347166 | 2601926 | |||
92,000 | 77,000 | 95,000 | 87,000 | 42,069,000 | 9671808 | 4114146 | 6264786 | 2472823 | 4119294 | 7733692 | 2423158 | 5851849 | 3599395 | 4331501 | 5322893 | 1293961 | 1154737 | |||
110,000 | 210,000 | 56,000 | 115,000 | 42,069,000 | 212702 | 3734061 | 6493988 | 2733526 | 6172596 | 1247286 | 6758950 | 7734532 | 7067072 | 4996539 | 8745895 | 5385441 | 8822842 | |||
94,000 | 199,000 | 52,000 | 112,000 | 42,069,000 | 5190291 | 7587434 | 4807931 | 7330125 | 6694857 | 7758970 | 3149205 | 9705860 | 173035 | 3631542 | 4186706 | 7653110 | 8175352 | |||
166,000 | 162,000 | 84,000 | 140,000 | 42,069,000 | 8105831 | 5634313 | 9236316 | 6750291 | 1188071 | 9191005 | 8033122 | 3784940 | 9053189 | 9307618 | 958562 | 4174912 | 9245162 | |||
21,191.5 | 21,191.5 | 21,192 | 21,192 | 42,069 | 6734570 | 8278423 | 7124759 | 3634728 | 1916697 | 4259688 | 6393056 | 3597670 | 8901149 | 4762048 | 6340906 | 4019133 | 3763163 | |||
5.19 | 9.91 | 2.64 | 5.43 | 42,069 | 8993053 | 9942513 | 964633 | 2329995 | 7882958 | 981504 | 8316369 | 4748124 | 671557 | 5048206 | 3020549 | 9482140 | 7222419 | |||
4.44 | 9.39 | 2.45 | 5.29 | 42,069 | 8698316 | 9150838 | 9413627 | 9681567 | 3049786 | 3368866 | 4766074 | 3841478 | 1056693 | 4778518 | 2085824 | 3279426 | 6706009 | |||
915,000 | 859,000 | 805,000 | 700,000 | 42,069,000 | 5489185 | 4625037 | 7049813 | 4112648 | 5489853 | 9404027 | 6712832 | 3999730 | 8215251 | 7619978 | 931027 | 8102595 | 5888716 |
