Constellation Software, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 17.19% vs 19.48% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -48.11% vs 430.93% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,429.90",
          "val2": "3,780.00",
          "chgp": "17.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,280.00",
          "val2": "1,061.40",
          "chgp": "20.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "112.90",
          "val2": "102.10",
          "chgp": "10.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-377.90",
          "val2": "-16.80",
          "chgp": "-2,149.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "231.50",
          "val2": "446.10",
          "chgp": "-48.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "172.50%",
          "val2": "162.40%",
          "chgp": "1.01%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 17.77% vs 21.53% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -22.08% vs 1,155.44% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "16,240.70",
          "val2": "13,790.00",
          "chgp": "17.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,584.50",
          "val2": "3,671.50",
          "chgp": "24.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "415.00",
          "val2": "383.60",
          "chgp": "8.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-612.00",
          "val2": "-300.00",
          "chgp": "-104.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "818.80",
          "val2": "1,050.80",
          "chgp": "-22.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "163.30%",
          "val2": "144.40%",
          "chgp": "1.89%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

4,429.90

3,780.00

17.19%

Operating Profit (PBDIT) excl Other Income

1,280.00

1,061.40

20.60%

Interest

112.90

102.10

10.58%

Exceptional Items

-377.90

-16.80

-2,149.40%

Consolidate Net Profit

231.50

446.10

-48.11%

Operating Profit Margin (Excl OI)

172.50%

162.40%

1.01%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 17.19% vs 19.48% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -48.11% vs 430.93% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

16,240.70

13,790.00

17.77%

Operating Profit (PBDIT) excl Other Income

4,584.50

3,671.50

24.87%

Interest

415.00

383.60

8.19%

Exceptional Items

-612.00

-300.00

-104.00%

Consolidate Net Profit

818.80

1,050.80

-22.08%

Operating Profit Margin (Excl OI)

163.30%

144.40%

1.89%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 17.77% vs 21.53% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -22.08% vs 1,155.44% in Dec 2024

All Annual Results