FirstService Corporation (FSV)

NASDAQ: FSV · Real-Time Price · USD

171.47

-3.69 (-2.10%)

At close: May 14, 2025, 4:00 PM

171.71

+0.25 (0.14%)

After-hours: May 14, 2025, 5:28 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	2015 - 2019
Period Ending	Mar '25 Mar 31, 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	2015 - 2019
Revenue	5,310	5,217	4,335	3,746	3,249	2,772	Upgrade
Revenue Growth (YoY)	18.68%	20.36%	15.72%	15.29%	17.19%	15.16%	Upgrade
Cost of Revenue	3,552	3,499	2,947	2,566	2,203	1,872	Upgrade
Gross Profit	1,758	1,718	1,388	1,180	1,046	900.62	Upgrade
Selling, General & Admin	1,250	1,230	993.2	846.43	733.6	628.52	Upgrade
Operating Expenses	1,423	1,395	1,121	956.57	832.57	726.91	Upgrade
Operating Income	334.94	323.11	266.41	223.55	213.67	173.71	Upgrade
Interest Expense	-83.09	-82.85	-47.36	-25.19	-16.04	-24.32	Upgrade
Other Non Operating Income (Expenses)	1.45	3.24	1.46	0.15	3.59	0.36	Upgrade
EBT Excluding Unusual Items	253.3	243.5	220.5	198.5	201.22	149.76	Upgrade
Merger & Restructuring Charges	3.77	14.4	-21.52	-4.52	-12.02	-4.3	Upgrade
Gain (Loss) on Sale of Assets	-	-	4.35	-	19.81	-	Upgrade
Pretax Income	257.07	257.9	203.34	193.98	209.01	145.46	Upgrade
Income Tax Expense	70.11	70.12	56.32	48.97	52.88	35.87	Upgrade
Earnings From Continuing Operations	186.96	187.77	147.02	145.01	156.13	109.59	Upgrade
Minority Interest in Earnings	-56.09	-53.4	-46.63	-23.93	-20.92	-22.33	Upgrade
Net Income	130.87	134.38	100.39	121.07	135.21	87.26	Upgrade
Net Income to Common	130.87	134.38	100.39	121.07	135.21	87.26	Upgrade
Net Income Growth	44.48%	33.85%	-17.08%	-10.46%	54.95%	-	Upgrade
Shares Outstanding (Basic)	45	45	45	44	44	43	Upgrade
Shares Outstanding (Diluted)	45	45	45	44	44	43	Upgrade
Shares Change (YoY)	1.11%	1.08%	0.68%	0.21%	2.82%	12.97%	Upgrade
EPS (Basic)	2.90	2.98	2.25	2.74	3.08	2.04	Upgrade
EPS (Diluted)	2.88	2.97	2.24	2.72	3.05	2.02	Upgrade
EPS Growth	42.94%	32.59%	-17.65%	-10.82%	50.99%	-	Upgrade
Free Cash Flow	218.38	172.88	187.63	28.28	109.07	252.35	Upgrade
Free Cash Flow Per Share	4.81	3.82	4.19	0.64	2.46	5.84	Upgrade
Dividend Per Share	1.025	1.000	0.900	0.810	0.730	0.660	Upgrade
Dividend Growth	10.81%	11.11%	11.11%	10.96%	10.61%	10.00%	Upgrade
Gross Margin	33.11%	32.93%	32.01%	31.50%	32.20%	32.48%	Upgrade
Operating Margin	6.31%	6.19%	6.15%	5.97%	6.58%	6.27%	Upgrade
Profit Margin	2.46%	2.58%	2.32%	3.23%	4.16%	3.15%	Upgrade
Free Cash Flow Margin	4.11%	3.31%	4.33%	0.76%	3.36%	9.10%	Upgrade
EBITDA	507.58	488.38	394.34	333.69	312.63	272.09	Upgrade
EBITDA Margin	9.56%	9.36%	9.10%	8.91%	9.62%	9.81%	Upgrade
D&A For EBITDA	172.64	165.27	127.93	110.14	98.97	98.38	Upgrade
EBIT	334.94	323.11	266.41	223.55	213.67	173.71	Upgrade
EBIT Margin	6.31%	6.19%	6.15%	5.97%	6.58%	6.27%	Upgrade
Effective Tax Rate	27.27%	27.19%	27.70%	25.25%	25.30%	24.66%	Upgrade

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

SEC Filings: 10-K · 10-Q