FirstService Corporation (FSV)

NASDAQ: FSV · Real-Time Price · USD

194.00

+14.94 (8.34%)

At close: Jul 24, 2025, 4:00 PM

195.00

+1.00 (0.52%)

After-hours: Jul 24, 2025, 5:24 PM EDT

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	2016 - 2020
Period Ending	Jun '25 Jun 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	2016 - 2020
Revenue	5,428	5,217	4,335	3,746	3,249	2,772	Upgrade
Revenue Growth (YoY)	16.68%	20.36%	15.72%	15.29%	17.19%	15.16%	Upgrade
Cost of Revenue	3,625	3,499	2,947	2,566	2,203	1,872	Upgrade
Gross Profit	1,803	1,718	1,388	1,180	1,046	900.62	Upgrade
Selling, General & Admin	1,271	1,230	993.2	846.43	733.6	628.52	Upgrade
Operating Expenses	1,450	1,395	1,121	956.57	832.57	726.91	Upgrade
Operating Income	353.64	323.11	266.41	223.55	213.67	173.71	Upgrade
Interest Expense	-81.73	-82.85	-47.36	-25.19	-16.04	-24.32	Upgrade
Other Non Operating Income (Expenses)	2.33	3.24	1.46	0.15	3.59	0.36	Upgrade
EBT Excluding Unusual Items	274.24	243.5	220.5	198.5	201.22	149.76	Upgrade
Merger & Restructuring Charges	-1.59	14.4	-21.52	-4.52	-12.02	-4.3	Upgrade
Gain (Loss) on Sale of Assets	-	-	4.35	-	19.81	-	Upgrade
Pretax Income	272.65	257.9	203.34	193.98	209.01	145.46	Upgrade
Income Tax Expense	75.2	70.12	56.32	48.97	52.88	35.87	Upgrade
Earnings From Continuing Operations	197.45	187.77	147.02	145.01	156.13	109.59	Upgrade
Minority Interest in Earnings	-55.54	-53.4	-46.63	-23.93	-20.92	-22.33	Upgrade
Net Income	141.91	134.38	100.39	121.07	135.21	87.26	Upgrade
Net Income to Common	141.91	134.38	100.39	121.07	135.21	87.26	Upgrade
Net Income Growth	76.77%	33.85%	-17.08%	-10.46%	54.95%	-	Upgrade
Shares Outstanding (Basic)	45	45	45	44	44	43	Upgrade
Shares Outstanding (Diluted)	46	45	45	44	44	43	Upgrade
Shares Change (YoY)	1.29%	1.08%	0.68%	0.21%	2.82%	12.97%	Upgrade
EPS (Basic)	3.14	2.98	2.25	2.74	3.08	2.04	Upgrade
EPS (Diluted)	3.11	2.97	2.24	2.72	3.05	2.02	Upgrade
EPS Growth	73.86%	32.59%	-17.65%	-10.82%	50.99%	-	Upgrade
Free Cash Flow	246.4	172.88	187.63	28.28	109.07	252.35	Upgrade
Free Cash Flow Per Share	5.41	3.82	4.19	0.64	2.46	5.84	Upgrade
Dividend Per Share	0.500	1.000	0.900	0.810	0.730	0.660	Upgrade
Dividend Growth	-47.37%	11.11%	11.11%	10.96%	10.61%	10.00%	Upgrade
Gross Margin	33.22%	32.93%	32.01%	31.50%	32.20%	32.48%	Upgrade
Operating Margin	6.51%	6.19%	6.15%	5.97%	6.58%	6.27%	Upgrade
Profit Margin	2.61%	2.58%	2.32%	3.23%	4.16%	3.15%	Upgrade
Free Cash Flow Margin	4.54%	3.31%	4.33%	0.76%	3.36%	9.10%	Upgrade
EBITDA	532.69	488.38	394.34	333.69	312.63	272.09	Upgrade
EBITDA Margin	9.81%	9.36%	9.10%	8.91%	9.62%	9.81%	Upgrade
D&A For EBITDA	179.05	165.27	127.93	110.14	98.97	98.38	Upgrade
EBIT	353.64	323.11	266.41	223.55	213.67	173.71	Upgrade
EBIT Margin	6.51%	6.19%	6.15%	5.97%	6.58%	6.27%	Upgrade
Effective Tax Rate	27.58%	27.19%	27.70%	25.25%	25.30%	24.66%	Upgrade

Updated Jul 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q