Due to rounding, numbers presented may not foot.) Unaudited Three months ended March 31, 2024 Equity Attributable to Common Shareholders of CSI Capitalstock Accumulated other comprehensive income (loss) Retainedearnings Total Non-controlling interests Totalequity Balance at January 1, 2024$99 $(99) $1,876 $1,877 $85 $1,961 Total comprehensive income (loss): Net income (loss) - - 105 105 (31) 74 Other comprehensive income (loss) Foreign currency translation differences from foreign operations and other, net of tax - (40) - (40) (8) (48) Total other comprehensive income (loss) - (40) - (40) (8) (48) Total comprehensive income (loss) - (40) 105 65 (40) 25 Transactions with owners, recorded directly in equity Non-controlling interests arising from business combinations - - - - (0) (0) Conversion of Lumine Special Shares to subordinate voting shares of Lumine and settlement of accrued dividend on Lumine Special Shares through the issuance of subordinate voting shares of Lumine - - - - 872 872 Conversion of Lumine Preferred Shares to subordinate voting shares of Lumine and settlement of accrued dividend on Lumine Preferred Shares through the issuance of subordinate voting shares of Lumine - (6) 400 394 (394) - Other movements in non-controlling interests - - (1) (1) 1 0 Dividends paid to non-controlling interests - - - - (85) (85) Dividends to shareholders of the Company - (21) (21) - (21) Balance at March 31, 2024$99 $(145) $2,358 $2,313 $439 $2,752 CONSTELLATION SOFTWARE INC.
Due to rounding, numbers presented may not foot.) Unaudited Three months ended March 31, 2025 2024 Revenue License$96 $88 Professional services 487 470 Hardware and other 74 59 Maintenance and other recurring 1,996 1,737 2,654 2,353 Expenses Staff 1,412 1,293 Hardware 40 35 Third party license, maintenance and professional services 254 215 Occupancy 17 14 Travel, telecommunications, supplies, software and equipment 131 112 Professional fees 47 38 Other, net 53 50 Depreciation 46 44 Amortization of intangible assets 272 242 2,272 2,042 Foreign exchange loss (gain) 32 (18)IRGA/TSS Membership liability revaluation charge 94 81 Finance and other expense (income) (45) (9)Bargain purchase gain - (2)Impairment of intangible and other non-financial assets 3 10 Redeemable preferred securities expense (income) - 58 Finance costs 71 67 154 186 Income (loss) before income taxes 227 125 Current income tax expense (recovery) 136 127 Deferred income tax expense (recovery) (49) (75)Income tax expense (recovery) 87 52 Net income (loss) 140 74 Net income (loss) attributable to: Common shareholders of Constellation Software Inc. 115 105 Non-controlling interests 24 (31)Net income (loss) 140 74 Earnings per common share of Constellation Software Inc. Basic and diluted$5.44 $4.95 CONSTELLATION SOFTWARE INC.
Due to rounding, numbers presented may not foot.) Unaudited Three months ended March 31, 2025 Equity Attributable to Common Shareholders of CSI Capitalstock Accumulated other comprehensive income (loss) Retainedearnings Total Non-controllinginterests Totalequity Balance at January 1, 2025$99 $(224) $2,919 $2,795 $493 $3,288 Total comprehensive income (loss): Net income (loss) - - 115 115 24 140 Other comprehensive income (loss) Foreign currency translation differences from foreign operations and other, net of tax and changes in the fair value of equity investments at FVOCI - 161 - 161 74 234 Total other comprehensive income (loss) - 161 - 161 74 234 Total comprehensive income (loss) - 161 115 276 98 374 Transactions with owners, recorded directly in equity Other movements in non-controlling interests - - (4) (4) 4 (0) Dividends paid to non-controlling interests - - - - (0) (0) Dividends to shareholders of the Company - - (21) (21) - (21) Balance at March 31, 2025$99 $(63) $3,010 $3,046 $595 $3,641 CONSTELLATION SOFTWARE INC.
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