FirstService Corporation (FSV)

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171.04

-0.99 (-0.58%)

At close: Apr 21, 2025, 3:59 PM

173.96

1.70%

After-hours: Apr 21, 2025, 04:10 PM EDT

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	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	2.77B	2.67B	2.6B	2.56B	2.41B	2.24B	2.07B	1.99B	1.93B	1.87B	1.82B	1.76B	1.71B	1.65B	1.6B	1.55B	1.48B	1.42B	1.36B	1.3B
Cost of Revenue	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	1.87B	1.8B	1.75B	1.73B	1.63B	1.53B	1.42B	1.36B	1.32B	1.27B	1.24B	1.22B	1.19B	1.16B	1.14B	1.1B	1.05B	1B	951.45M	909.16M
Gross Profit	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	900.62M	876.36M	851.37M	827.04M	773.31M	706.85M	649.6M	628.25M	611.22M	595.35M	571.44M	540.46M	516.08M	488.25M	465.53M	451.28M	432.8M	415.09M	406.87M	390.31M
Operating Income	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	169.41M	151.44M	142.01M	-171.37M	-174.42M	-177M	-181.4M	129.43M	127.57M	126.45M	115.69M	109.15M	107.63M	98.82M	100.85M	95.84M	90.55M	85.62M	80.46M	73.6M
Interest Income	n/a	n/a	11.96M	23.91M	34.54M	43.57M	38.37M	26.41M	15.78M	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	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	145.46M	120.85M	104.12M	-202.51M	-200.48M	-194.96M	-190M	116.29M	115.2M	114.85M	106.04M	100.22M	99.28M	90.61M	91.61M	86.58M	81.63M	77.07M	71.68M	64.64M
Net Income	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	87.26M	70.47M	57.5M	-248.65M	-251.61M	-245.51M	-239.53M	62.11M	65.86M	69.15M	58.77M	54.52M	53.08M	45.24M	45.54M	39.9M	33.6M	30.08M	28.38M	23.05M
Selling & General & Admin	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	628.52M	619.29M	605.2M	586.38M	546.26M	494.47M	454.4M	440.52M	426.38M	418.33M	400.36M	378.49M	358.24M	339.88M	323.33M	316.16M	305.22M	295.85M	295.14M	286.34M
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	-558.6M	-852.85M	-852.15M	-538.43M	-214.86M	67.25M	93.45M	116.11M	110.14M	87.83M	60.95M	34.92M	10.88M	2.49M	2.74M	2M	361K	307K	267K	169K	-67K	447K	193K	183K	254K	76K	1.42M	1.49M	1.52M	1.58M	336K	252K	232K	221K	160K	217K
Operating Expenses	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	726.9M	721M	704.9M	991.14M	940.19M	875.69M	823.72M	494.2M	479.15M	467.11M	447.24M	422.82M	400.29M	381.13M	364.24M	355.21M	342.19M	329.68M	325.9M	315.74M
Interest Expense	82.85M	74.88M	64.69M	56.11M	47.72M	43.57M	38.37M	31.46M	25.19M	20.17M	17.29M	16.21M	16.04M	16.47M	18.06M	19.62M	24.32M	30.9M	38.16M	37.4M	32.08M	24.5M	14.88M	13.31M	12.62M	11.67M	11.07M	10.42M	9.87M	9.79M	9.58M	9.51M	9.15M	8.77M	8.94M	9.18M
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	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	2.6B	2.52B	2.46B	2.72B	2.57B	2.4B	2.24B	1.86B	1.8B	1.74B	1.69B	1.64B	1.59B	1.54B	1.5B	1.46B	1.39B	1.33B	1.28B	1.22B
Income Tax Expense	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	35.87M	30.61M	28.52M	27.48M	27.15M	26.45M	26.09M	26.8M	24.92M	19.71M	21.42M	23.24M	22.61M	26.87M	26.07M	25.23M	27.39M	26.64M	25.27M	24.49M
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)	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	2.04	1.66	1.41	-6.71	-6.78	-6.59	-6.38	1.73	1.84	1.93	1.63	1.50	1.45	1.23	1.25	1.10	0.93	0.83	0.78	0.64
EPS (Diluted)	2.98	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	2.02	1.65	1.40	-6.64	-6.71	-6.53	-6.33	1.69	1.80	1.89	1.60	1.47	1.42	1.21	1.23	1.09	0.92	0.82	0.78	0.63
EBITDA	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	272.09M	257.06M	246.17M	-79.71M	-93.31M	-107.99M	-125.17M	187.72M	184.84M	177.6M	171.14M	161.49M	156.63M	146.58M	140.93M	134.1M	127.28M	118.94M	111.44M	103.97M
EBIT	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	169.77M	151.75M	142.28M	-174.37M	-177.66M	-179.72M	-184.38M	129.61M	127.82M	126.52M	116.59M	109.57M	107.5M	98.75M	100.07M	95.51M	90.78M	85.84M	80.62M	73.82M
Depreciation & Amortization	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	98.38M	101.7M	99.7M	90.38M	79.56M	66.84M	54.94M	53.68M	52.77M	48.78M	46.88M	44.34M	42.05M	41.25M	40.91M	39.05M	36.97M	33.83M	30.76M	29.4M