FirstService Corporation (FSV)

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171.56

-0.47 (-0.27%)

At close: Apr 21, 2025, 12:13 PM

FirstService Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.37B	1.41B	1.3B	1.15B	1.11B	1.12B	1.12B	1.02B	1.02B	960.46M	930.71M	834.57M	856.95M	849.43M	831.63M	711.07M	775.05M	741.93M	621.6M	633.83M	675.59M	672.25M	573.91M	485.65M	503.31M	506.36M	495.35M	426.46M	438.11M	456.52M	434.86M	375.97M	381.12M	409.08M	385.1M	307.59M
Cost of Revenue	911.36M	985.85M	901.5M	821.7M	791.07M	756.56M	754.26M	700.26M	690.31M	661.1M	638.48M	575.83M	578.04M	579.31M	554.68M	490.81M	528.27M	496.37M	412.01M	435.15M	453.07M	451.67M	388.66M	340.7M	347.26M	343.03M	331.44M	298.52M	297.92M	317.1M	301.94M	272.41M	268.76M	292.39M	266.43M	222.51M
Gross Profit	453.99M	421.42M	395.69M	331.18M	318.02M	360.55M	365.47M	318.18M	329.79M	299.36M	292.23M	258.74M	278.9M	270.12M	276.95M	220.25M	246.78M	245.56M	209.59M	198.68M	222.52M	220.58M	185.25M	144.96M	156.06M	163.33M	163.9M	127.93M	140.19M	139.42M	132.92M	103.56M	112.36M	116.69M	118.67M	85.08M
Operating Income	89.61M	113.77M	86.23M	39.48M	66.33M	73.56M	82.32M	40.95M	67.46M	62.71M	59.81M	29.05M	44.85M	61.53M	61.38M	33.88M	49.4M	59.13M	44.9M	15.98M	31.42M	49.7M	-268.47M	12.93M	28.85M	45.3M	42.35M	11.07M	27.73M	34.54M	35.81M	9.55M	18.92M	36.58M	30.79M	4.26M
Interest Income	n/a	n/a	n/a	n/a	n/a	11.96M	11.95M	10.63M	9.03M	6.76M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	69.33M	104.13M	63.51M	20.82M	36.82M	62.3M	74.62M	30.58M	59.15M	55.17M	54.45M	25.21M	48.95M	70.19M	58.3M	31.56M	44.67M	53.94M	39.52M	7.33M	20.07M	37.21M	-267.11M	9.35M	25.59M	42.17M	39.18M	8.26M	25.24M	33.36M	33.36M	7.32M	16.56M	34.37M	28.33M	2.37M
Net Income	32.48M	60.53M	35.06M	6.31M	6.26M	32.65M	45.36M	22.67M	38.25M	34.18M	34.57M	18.82M	31.01M	45.62M	36.7M	21.89M	22.02M	32.83M	27.12M	5.29M	5.24M	19.86M	-279.04M	2.33M	11.34M	25.84M	22.61M	6.08M	14.62M	15.46M	18.35M	4.64M	6.78M	15.76M	12.71M	-1.66M
Selling & General & Admin	321.82M	305.19M	309.53M	293M	244.92M	252.57M	252.47M	243.24M	231.31M	207.97M	204.92M	202.22M	198.89M	179.47M	192M	163.25M	169.64M	159.3M	140.8M	158.79M	160.41M	145.21M	121.98M	118.66M	108.62M	105.14M	108.1M	104.52M	100.58M	87.16M	86.23M	84.27M	82.22M	70.61M	79.06M	73.33M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	42.56M	n/a	-309.46M	-291.69M	-251.69M	702K	4.25M	31.88M	30.42M	26.9M	26.91M	25.91M	8.1M	21K	888K	1.87M	-284K	269K	147K	229K	-338K	229K	49K	-7K	176K	-25K	39K	64K	-2K	1.32M	110K	95K	60K	71K	26K	75K
Operating Expenses	364.37M	333.57M	-309.46M	291.69M	251.69M	285.71M	281.5M	275.12M	261.73M	234.88M	231.83M	228.13M	226.97M	203.44M	215.68M	186.47M	194.84M	185.49M	164.29M	182.29M	188.93M	169.39M	450.52M	131.35M	124.43M	117.41M	121M	116.3M	112.39M	97.55M	96.59M	93.76M	93.23M	80.66M	87.55M	80.75M
Interest Expense	21.15M	22.15M	20.53M	19.03M	13.18M	11.96M	11.95M	10.63M	9.03M	6.76M	5.04M	4.37M	4M	3.87M	3.97M	4.19M	4.44M	5.46M	5.53M	8.89M	11.02M	12.72M	4.77M	3.57M	3.44M	3.1M	3.21M	2.87M	2.49M	2.5M	2.55M	2.33M	2.41M	2.28M	2.49M	1.97M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.28B	1.29B	1.21B	1.11B	1.04B	1.04B	1.04B	975.39M	952.04M	895.97M	870.31M	803.97M	805.02M	782.75M	770.35M	677.28M	723.11M	681.85M	576.3M	617.44M	642M	621.06M	839.18M	472.05M	471.69M	460.44M	452.45M	414.82M	410.31M	414.65M	398.52M	366.18M	361.99M	373.05M	353.99M	303.25M
Income Tax Expense	19.15M	26.37M	18.58M	5.99M	12.38M	16.45M	19.9M	7.92M	14.81M	13.83M	13.94M	6.39M	13.55M	17.32M	14.28M	7.72M	11.75M	12.97M	9.6M	1.55M	6.5M	10.87M	8.57M	1.21M	5.8M	10.51M	9.29M	-672K	589K	12.22M	11.1M	-1.3M	4.85M	11.43M	10.26M	850K
Shares Outstanding (Basic)	45.02M	45.05M	44.98M	44.85M	44.64M	44.61M	44.57M	44.4M	44.22M	44.2M	44.19M	44.09M	43.97M	43.87M	43.83M	43.7M	43.58M	43.48M	42.4M	41.56M	39.75M	39.22M	37.28M	36.03M	35.99M	35.96M	35.94M	35.92M	35.91M	35.93M	35.92M	35.88M	35.9M	35.99M	36M	35.99M
Shares Outstanding (Diluted)	45.28M	45.34M	45.1M	45.11M	44.87M	44.85M	44.8M	44.66M	44.5M	44.5M	44.48M	44.5M	44.58M	44.47M	44.37M	44.22M	44.09M	43.94M	42.71M	41.94M	40.14M	39.69M	37.72M	36.5M	36.59M	36.66M	36.53M	36.53M	36.58M	36.59M	36.58M	36.56M	36.3M	36.45M	36.42M	36.37M
EPS (Basic)	0.72	1.34	0.78	0.14	0.14	0.72	1.03	0.51	0.87	0.77	0.78	0.43	0.71	1.04	0.84	0.50	0.51	0.76	0.64	0.13	0.13	0.51	-7.48	0.06	0.32	0.72	0.63	0.17	0.41	0.42	0.50	0.12	0.19	0.44	0.35	-0.05
EPS (Diluted)	0.72	1.34	0.78	0.14	0.14	0.72	1.03	0.51	0.86	0.77	0.78	0.42	0.70	1.03	0.83	0.50	0.50	0.75	0.64	0.13	0.13	0.50	-7.4	0.06	0.31	0.70	0.62	0.17	0.40	0.41	0.49	0.12	0.19	0.43	0.35	-0.05
EBITDA	138.31M	155.52M	125.47M	76.47M	98.42M	106.61M	114.5M	74.94M	98.62M	91.38M	86.57M	56.52M	79.75M	90.04M	84.95M	57.01M	77.15M	86.26M	68.79M	39.9M	62.11M	75.37M	-257.09M	26.3M	47.43M	58.19M	55.8M	23.42M	40.19M	51.73M	46.15M	18.56M	30.14M	46.09M	39.31M	11.75M
EBIT	90.48M	113.77M	84.05M	39.48M	66.33M	73.88M	85.08M	43.06M	68.16M	61.93M	59.88M	29.58M	51.75M	66.23M	62.27M	35.75M	49.11M	59.4M	45.05M	16.21M	31.09M	49.93M	-271.6M	12.92M	29.02M	45.27M	42.39M	11.14M	27.73M	35.34M	35.38M	9.07M	18.98M	36.65M	30.82M	4.34M
Depreciation & Amortization	47.83M	41.74M	39.22M	36.64M	34.81M	32.73M	29.42M	31.88M	30.46M	25.39M	26.68M	26.23M	27.99M	23.81M	23.47M	23.4M	25.2M	26.18M	23.49M	23.51M	28.52M	24.18M	14.16M	12.69M	15.81M	12.28M	12.9M	11.78M	11.81M	10.38M	10.36M	9.49M	11.01M	10.05M	8.49M	7.41M