FirstService Corporation (FSV)
NASDAQ: FSV · Real-Time Price · USD
188.35
+1.16 (0.62%)
Nov 4, 2024, 4:00 PM EST - Market closed

FirstService Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
4,9314,3353,7463,2492,7722,407
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Revenue Growth (YoY)
15.33%15.72%15.29%17.19%15.16%24.64%
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Cost of Revenue
3,3242,9472,5662,2031,8721,634
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Gross Profit
1,6071,3881,1801,046900.62773.31
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Selling, General & Admin
1,153993.2846.43733.6628.52546.26
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Operating Expenses
1,3041,121956.57832.57726.91625.81
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Operating Income
303.31266.41223.55213.67173.71147.5
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Interest Expense
-74.53-47.36-25.19-16.04-24.32-32.08
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Other Non Operating Income (Expenses)
2.971.460.153.590.36-0.07
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EBT Excluding Unusual Items
231.76220.5198.5201.22149.76115.35
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Merger & Restructuring Charges
-7.36-21.52-4.52-12.02-4.3-7.54
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Gain (Loss) on Sale of Assets
-4.35-19.81-6.08
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Other Unusual Items
------314.38
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Pretax Income
224.4203.34193.98209.01145.46-200.48
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Income Tax Expense
63.0256.3248.9752.8835.8727.15
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Earnings From Continuing Operations
161.38147.02145.01156.13109.59-227.63
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Minority Interest in Earnings
-53.22-46.63-23.93-20.92-22.33-23.98
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Net Income
108.16100.39121.07135.2187.26-251.61
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Net Income to Common
108.16100.39121.07135.2187.26-251.61
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Net Income Growth
-18.29%-17.08%-10.46%54.95%--
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Shares Outstanding (Basic)
454544444338
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Shares Outstanding (Diluted)
454544444338
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Shares Change (YoY)
0.89%0.68%0.21%2.82%12.97%4.52%
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EPS (Basic)
2.412.252.743.082.04-6.58
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EPS (Diluted)
2.402.242.723.052.02-6.58
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EPS Growth
-18.77%-17.65%-10.82%50.99%--
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Free Cash Flow
203.45187.6328.28109.07252.3561.18
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Free Cash Flow Per Share
4.514.190.642.465.841.60
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Dividend Per Share
0.9750.9000.8100.7300.6600.600
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Dividend Growth
11.11%11.11%10.96%10.61%10.00%11.11%
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Gross Margin
32.60%32.01%31.50%32.20%32.48%32.12%
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Operating Margin
6.15%6.15%5.97%6.58%6.27%6.13%
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Profit Margin
2.19%2.32%3.23%4.16%3.15%-10.45%
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Free Cash Flow Margin
4.13%4.33%0.76%3.36%9.10%2.54%
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EBITDA
454.63394.34333.69312.63272.09227.06
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EBITDA Margin
9.22%9.10%8.91%9.62%9.81%9.43%
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D&A For EBITDA
151.31127.93110.1498.9798.3879.56
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EBIT
303.31266.41223.55213.67173.71147.5
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EBIT Margin
6.15%6.15%5.97%6.58%6.27%6.13%
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Effective Tax Rate
28.08%27.70%25.25%25.30%24.66%-
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Source: S&P Capital IQ. Standard template. Financial Sources.