FirstService Corporation (TSX:FSV)
Canada flag Canada · Delayed Price · Currency is CAD
238.07
-2.29 (-0.95%)
May 6, 2025, 4:00 PM EDT

FirstService Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
5,3105,2174,3353,7463,2492,772
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Revenue Growth (YoY)
18.68%20.36%15.72%15.29%17.19%15.16%
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Cost of Revenue
3,5523,4992,9472,5662,2031,872
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Gross Profit
1,7581,7181,3881,1801,046900.62
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Selling, General & Admin
1,2501,230993.2846.43733.6628.52
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Operating Expenses
1,4231,3951,121956.57832.57726.91
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Operating Income
334.94323.11266.41223.55213.67173.71
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Interest Expense
-83.09-82.85-47.36-25.19-16.04-24.32
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Other Non Operating Income (Expenses)
1.453.241.460.153.590.36
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EBT Excluding Unusual Items
253.3243.5220.5198.5201.22149.76
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Merger & Restructuring Charges
3.7714.4-21.52-4.52-12.02-4.3
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Gain (Loss) on Sale of Assets
--4.35-19.81-
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Pretax Income
257.07257.9203.34193.98209.01145.46
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Income Tax Expense
70.1170.1256.3248.9752.8835.87
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Earnings From Continuing Operations
186.96187.77147.02145.01156.13109.59
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Minority Interest in Earnings
-56.09-53.4-46.63-23.93-20.92-22.33
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Net Income
130.87134.38100.39121.07135.2187.26
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Net Income to Common
130.87134.38100.39121.07135.2187.26
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Net Income Growth
44.48%33.85%-17.08%-10.46%54.95%-
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Shares Outstanding (Basic)
454545444443
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Shares Outstanding (Diluted)
454545444443
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Shares Change (YoY)
1.11%1.08%0.68%0.21%2.82%12.97%
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EPS (Basic)
2.902.982.252.743.082.04
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EPS (Diluted)
2.882.972.242.723.052.02
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EPS Growth
42.94%32.59%-17.65%-10.82%50.99%-
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Free Cash Flow
218.38172.88187.6328.28109.07252.35
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Free Cash Flow Per Share
4.813.824.190.642.465.84
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Dividend Per Share
1.0251.0000.9000.8100.7300.660
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Dividend Growth
10.81%11.11%11.11%10.96%10.61%10.00%
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Gross Margin
33.11%32.93%32.01%31.50%32.20%32.48%
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Operating Margin
6.31%6.19%6.15%5.97%6.58%6.27%
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Profit Margin
2.46%2.58%2.32%3.23%4.16%3.15%
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Free Cash Flow Margin
4.11%3.31%4.33%0.76%3.36%9.10%
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EBITDA
507.58488.38394.34333.69312.63272.09
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EBITDA Margin
9.56%9.36%9.10%8.91%9.62%9.81%
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D&A For EBITDA
172.64165.27127.93110.1498.9798.38
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EBIT
334.94323.11266.41223.55213.67173.71
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EBIT Margin
6.31%6.19%6.15%5.97%6.58%6.27%
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Effective Tax Rate
27.27%27.19%27.70%25.25%25.30%24.66%
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Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.