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TOYOFIn depth · 4/5Save idea

Constellation Software's non-GAAP reporting signals quality

The bull case argued for Constellation Software and its spin-offs is that their refusal to report standard EBITDA in favor of 'free cash flow available to shareholders' signals a long-term orientation and high-quality capital allocation.

The argument

The speaker argued that companies like Constellation Software, Topicus, and Lumine use creative, non-IFRS metrics that better reflect their economic reality as M&A-focused businesses. By avoiding standard EBITDA and adjusted metrics, they filter out short-term oriented shareholders and focus strictly on cash generation.

The thesis, stress-tested
✓ What validates it
  • Topicus and Lumine maintaining FCF A2S growth rates close to historical levels over a multi-year period
  • Continued ability to raise debt without being forced to report standard EBITDA metrics
▸ Risks discussed
  • The high historical compound annual growth rates of FCF A2S may decline as the businesses mature over the next decade
  • Relying on non-standard, non-IFRS metrics can make direct comparisons with industry peers more difficult
Hear it yourself
"And I personally prefer the free cash flow available to shareholders number as it's a much better representation of reality for a business, because it still removes the cash needed to keep a business running, which EBITDA often misses. Another area where Lumine and Topicus are light on is on adjusted ratios such as adjusted EBITDA."
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TOYOF: Constellation Software's non-GAAP reporting signals quality · Zortix