Below are the financial statements of Constellation Software, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in billions of USD | 2024 | 2023 |
|---|---|---|
| Revenue | — | — |
| License | 0.39a | 0.39a |
| Professional services | 1.98a | 1.77a |
| Hardware and other | 0.3a | 0.27a |
| Maintenance and other recurring | 7.4a | 5.99a |
| Expenses | — | — |
| Staff | -5.32a | -4.49a |
| Hardware | -0.17a | -0.16a |
| Third party license, maintenance and professional services | -0.96a | -0.81a |
| Occupancy | -0.06a | -0.05a |
| Travel, telecommunications, supplies, software and equipment | -0.5a | -0.4a |
| Professional fees | -0.18a | -0.15a |
| Other, net | -0.18a | -0.14a |
| Depreciation | -0.18a | -0.16a |
| Amortization of intangible assets | -1.04a | -0.86a |
| Foreign exchange loss (gain) | -0.03a | 0.04a |
| IRGA/TSS membership liability revaluation charge | -0.18a | -0.15a |
| Finance and other expense (income) | -0.06a | -0.03a |
| Bargain purchase gain | -0.01a | -0.05a |
| Impairment of intangible and other non-financial assets | -0.03a | -0.03a |
| Redeemable preferred securities expense (income) | 0.06a | 0.6a |
| Finance costs | -0.28a | -0.19a |
| Income (loss) before income taxes | 1.01a | 0.27a |
| Current income tax expense (recovery) | -0.53a | -0.37a |
| Deferred income tax expense (recovery) | -0.28a | -0.17a |
| Income tax expense (recovery) | -0.24a | -0.2a |
| Net income (loss) | 0.77a | 0.06a |
| Net income (loss) attributable to | — | — |
| Common shareholders of Constellation Software Inc. | 0.73a | 0.57a |
| Non-controlling interests | 0.04a | -0.5a |
| Net income (loss) | 0.77a | 0.06a |
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