FirstService Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2008
Revenue	4,335	3,746	3,249	2,772	2,407	Upgrade
Revenue Growth (YoY)	15.72%	15.29%	17.19%	15.16%	24.64%	Upgrade
Cost of Revenue	2,947	2,566	2,203	1,872	1,634	Upgrade
Gross Profit	1,388	1,180	1,046	900.62	773.31	Upgrade
Selling, General & Admin	993.2	846.43	733.6	628.52	546.26	Upgrade
Other Operating Expenses	1.46	110.14	98.97	98.38	393.94	Upgrade
Operating Expenses	1,121	956.57	832.57	726.91	940.19	Upgrade
Operating Income	244.89	219.03	201.64	169.41	-166.88	Upgrade
Interest Income	0	25.19	16.04	24.32	32.08	Upgrade
Interest Expense	47.36	25.19	16.04	24.32	32.08	Upgrade
Other Expense / Income	40.82	48.98	13.56	46.29	33.6	Upgrade
Pretax Income	203.34	193.98	209.01	145.46	-200.48	Upgrade
Income Tax	56.32	48.97	52.88	35.87	27.15	Upgrade
Net Income	100.39	121.07	135.21	87.26	-227.63	Upgrade
Net Income Growth	-17.08%	-10.46%	54.95%	-	-	Upgrade
Shares Outstanding (Basic)	45	44	44	43	38	Upgrade
Shares Outstanding (Diluted)	45	44	44	43	39	Upgrade
Shares Change	0.68%	0.21%	2.82%	11.70%	5.72%	Upgrade
EPS (Basic)	2.25	2.74	3.08	2.04	-5.95	Upgrade
EPS (Diluted)	2.24	2.72	3.05	2.02	-5.89	Upgrade
EPS Growth	-17.65%	-10.82%	50.99%	-	-	Upgrade
Free Cash Flow	187.63	28.28	109.07	252.35	61.18	Upgrade
Free Cash Flow Per Share	4.19	0.64	2.46	5.84	1.58	Upgrade
Gross Margin	32.01%	31.50%	32.20%	32.48%	32.12%	Upgrade
Operating Margin	5.65%	5.85%	6.21%	6.11%	-6.93%	Upgrade
Profit Margin	2.32%	3.23%	4.16%	3.15%	-9.46%	Upgrade
Free Cash Flow Margin	4.33%	0.76%	3.36%	9.10%	2.54%	Upgrade
Effective Tax Rate	27.70%	25.25%	25.30%	24.66%	-	Upgrade
EBITDA	395.8	333.83	336.03	272.46	-81.31	Upgrade
EBITDA Margin	9.13%	8.91%	10.34%	9.83%	-3.38%	Upgrade
Depreciation & Amortization	127.93	110.14	98.97	98.38	79.56	Upgrade
EBIT	267.87	223.69	237.06	174.07	-160.87	Upgrade
EBIT Margin	6.18%	5.97%	7.30%	6.28%	-6.68%	Upgrade

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.