FirstService Corporation (FSV)
NASDAQ: FSV
· Real-Time Price · USD
198.37
-1.28 (-0.64%)
At close: Aug 15, 2025, 2:55 PM
FirstService Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | 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 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | 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 |
Revenue | 5.46B | 5.32B | 5.22B | 4.97B | 4.68B | 4.5B | 4.36B | 4.28B | 4.12B | 3.93B | 3.75B | 3.58B | 3.47B | 3.37B | 3.25B | 3.17B | 3.06B | 2.85B |
Cost of Revenue | 3.74B | 3.64B | 3.62B | 3.5B | 3.27B | 3.12B | 3B | 2.9B | 2.81B | 2.69B | 2.57B | 2.45B | 2.37B | 2.29B | 2.2B | 2.15B | 2.07B | 1.93B |
Gross Profit | 1.73B | 1.68B | 1.6B | 1.47B | 1.41B | 1.38B | 1.36B | 1.37B | 1.31B | 1.24B | 1.18B | 1.13B | 1.1B | 1.08B | 1.05B | 1.01B | 989.56M | 922.19M |
Operating Income | 349.32M | 328.87M | 329.09M | 305.81M | 265.6M | 261.69M | 263.16M | 264.29M | 253.44M | 230.93M | 219.03M | 196.42M | 195.24M | 196.81M | 201.64M | 206.19M | 203.79M | 187.31M |
Interest Income | 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 | 273.96M | 257.05M | 257.79M | 225.28M | 183.46M | 194.56M | 204.33M | 226.65M | 219.51M | 199.35M | 193.98M | 183.78M | 198.81M | 202.66M | 209M | 204.73M | 188.47M | 169.69M |
Net Income | 142.67M | 130.87M | 134.38M | 108.16M | 80.28M | 90.58M | 106.94M | 138.92M | 140.45M | 129.66M | 125.81M | 118.57M | 130.01M | 132.14M | 135.21M | 126.23M | 113.44M | 103.86M |
Selling & General & Admin | 940.7M | 1.25B | 1.23B | 1.15B | 1.1B | 1.04B | 993.2M | 979.59M | 934.99M | 887.45M | 846.43M | 814M | 785.49M | 772.58M | 733.6M | 704.35M | 684.19M | 632.98M |
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 |
Other Expenses | 98.97M | -210.5M | -266.91M | -561.15M | -560.45M | -246.74M | -214.86M | 67.25M | 93.45M | 116.11M | 110.14M | 87.83M | 60.95M | 34.92M | 10.88M | 2.49M | 2.74M | 2M |
Operating Expenses | 1.07B | 758.57M | 680.17M | 567.49M | 519.64M | 1.11B | 1.09B | 1.1B | 1.05B | 1B | 956.57M | 921.81M | 890.38M | 874.23M | 832.57M | 800.43M | 782.47M | 731.08M |
Interest Expense | 62.56M | 83.09M | 82.85M | 74.53M | 64.34M | 55.76M | 47.36M | 43.57M | 38.37M | 31.46M | 25.19M | 20.17M | 17.29M | 16.21M | 16.04M | 16.47M | 18.06M | 19.62M |
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 |
Cost & Expenses | 5.11B | 4.99B | 4.89B | 4.66B | 4.41B | 4.23B | 4.1B | 4.01B | 3.86B | 3.69B | 3.52B | 3.38B | 3.26B | 3.16B | 3.04B | 2.95B | 2.85B | 2.66B |
Income Tax Expense | 75.59M | 70.11M | 70.09M | 63.32M | 53.4M | 54.72M | 56.65M | 59.07M | 56.45M | 50.5M | 48.97M | 47.72M | 51.21M | 51.55M | 52.88M | 51.07M | 46.72M | 42.04M |
Shares Outstanding (Basic) | 33.38M | 45.37M | 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 |
Shares Outstanding (Diluted) | 33.53M | 45.61M | 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 |
EPS (Basic) | 3.15 | 2.90 | 2.98 | 2.40 | 1.78 | 2.03 | 2.40 | 3.13 | 3.18 | 2.93 | 2.85 | 2.69 | 2.96 | 3.02 | 3.09 | 2.89 | 2.61 | 2.41 |
EPS (Diluted) | 3.14 | 2.89 | 2.97 | 2.40 | 1.78 | 2.03 | 2.40 | 3.12 | 3.17 | 2.92 | 2.83 | 2.67 | 2.93 | 2.98 | 3.06 | 2.86 | 2.58 | 2.39 |
EBITDA | 530.39M | 502.81M | 495.75M | 455.87M | 406.96M | 395.99M | 394.47M | 394.67M | 379.45M | 351.52M | 333.09M | 314.21M | 312.87M | 311.25M | 311.74M | 309.14M | 305.37M | 289.21M |
EBIT | 350.26M | 327.65M | 327.78M | 303.64M | 263.75M | 264.78M | 268.35M | 270.18M | 258.23M | 233.03M | 219.56M | 203.15M | 207.44M | 209.83M | 216M | 213.36M | 206.53M | 189.31M |
Depreciation & Amortization | 180M | 172.83M | 165.43M | 152.41M | 143.39M | 133.59M | 128.83M | 124.49M | 117.15M | 114.42M | 108.76M | 106.29M | 104.72M | 101.51M | 98.68M | 95.89M | 98.26M | 98.27M |