FirstService Corporation (TSX:FSV)
Canada · Delayed Price · Currency is CAD 210.07
-0.89 (-0.42%)
At close: Feb 2, 2026
FirstService Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 5,479 | 5,217 | 4,335 | 3,746 | 3,249 | 2,772 | |
Revenue Growth (YoY) | 11.13% | 20.36% | 15.72% | 15.29% | 17.19% | 15.16% |
Cost of Revenue | 3,649 | 3,499 | 2,947 | 2,566 | 2,203 | 1,872 |
Gross Profit | 1,831 | 1,718 | 1,388 | 1,180 | 1,046 | 900.62 |
Selling, General & Admin | 1,294 | 1,230 | 993.2 | 846.43 | 733.6 | 628.52 |
Amortization of Goodwill & Intangibles | 79.38 | 72.4 | 54.24 | 48.73 | 43.89 | 46.46 |
Operating Expenses | 1,479 | 1,395 | 1,121 | 956.57 | 832.57 | 726.91 |
Operating Income | 352.3 | 323.11 | 266.41 | 223.55 | 213.67 | 173.71 |
Interest Expense | -77.76 | -82.85 | -47.36 | -25.19 | -16.04 | -24.32 |
Other Non Operating Income (Expenses) | 3.08 | 3.24 | 1.46 | 0.15 | 3.59 | 0.36 |
EBT Excluding Unusual Items | 277.63 | 243.5 | 220.5 | 198.5 | 201.22 | 149.76 |
Merger & Restructuring Charges | -10.52 | 14.4 | -21.52 | -4.52 | -12.02 | -4.3 |
Gain (Loss) on Sale of Assets | - | - | 4.35 | - | 19.81 | - |
Pretax Income | 267.11 | 257.9 | 203.34 | 193.98 | 209.01 | 145.46 |
Income Tax Expense | 76.53 | 70.12 | 56.32 | 48.97 | 52.88 | 35.87 |
Earnings From Continuing Operations | 190.58 | 187.77 | 147.02 | 145.01 | 156.13 | 109.59 |
Minority Interest in Earnings | -52.03 | -53.4 | -46.63 | -23.93 | -20.92 | -22.33 |
Net Income | 138.55 | 134.38 | 100.39 | 121.07 | 135.21 | 87.26 |
Net Income to Common | 138.55 | 134.38 | 100.39 | 121.07 | 135.21 | 87.26 |
Net Income Growth | 28.09% | 33.85% | -17.08% | -10.46% | 54.95% | - |
Shares Outstanding (Basic) | 45 | 45 | 45 | 44 | 44 | 43 |
Shares Outstanding (Diluted) | 46 | 45 | 45 | 44 | 44 | 43 |
Shares Change (YoY) | 1.37% | 1.08% | 0.68% | 0.21% | 2.82% | 12.97% |
EPS (Basic) | 3.05 | 2.98 | 2.25 | 2.74 | 3.08 | 2.04 |
EPS (Diluted) | 3.03 | 2.97 | 2.24 | 2.72 | 3.05 | 2.02 |
EPS Growth | 26.06% | 32.59% | -17.65% | -10.82% | 50.99% | - |
Free Cash Flow | 288.65 | 172.88 | 187.63 | 28.28 | 109.07 | 252.35 |
Free Cash Flow Per Share | 6.32 | 3.82 | 4.19 | 0.64 | 2.46 | 5.84 |
Dividend Per Share | 1.075 | 1.000 | 0.900 | 0.810 | 0.730 | 0.660 |
Dividend Growth | 10.26% | 11.11% | 11.11% | 10.96% | 10.61% | 10.00% |
Gross Margin | 33.41% | 32.93% | 32.01% | 31.50% | 32.20% | 32.48% |
Operating Margin | 6.43% | 6.19% | 6.15% | 5.97% | 6.58% | 6.27% |
Profit Margin | 2.53% | 2.58% | 2.32% | 3.23% | 4.16% | 3.15% |
Free Cash Flow Margin | 5.27% | 3.31% | 4.33% | 0.76% | 3.36% | 9.10% |
EBITDA | 536.57 | 488.38 | 394.34 | 333.69 | 312.63 | 272.09 |
EBITDA Margin | 9.79% | 9.36% | 9.10% | 8.91% | 9.62% | 9.81% |
D&A For EBITDA | 184.27 | 165.27 | 127.93 | 110.14 | 98.97 | 98.38 |
EBIT | 352.3 | 323.11 | 266.41 | 223.55 | 213.67 | 173.71 |
EBIT Margin | 6.43% | 6.19% | 6.15% | 5.97% | 6.58% | 6.27% |
Effective Tax Rate | 28.65% | 27.19% | 27.70% | 25.25% | 25.30% | 24.66% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.