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
Financials in millions USD. Fiscal year is January - December.
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 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 4,931 | 4,335 | 3,746 | 3,249 | 2,772 | 2,407 | Upgrade
|
Revenue Growth (YoY) | 15.33% | 15.72% | 15.29% | 17.19% | 15.16% | 24.64% | Upgrade
|
Cost of Revenue | 3,324 | 2,947 | 2,566 | 2,203 | 1,872 | 1,634 | Upgrade
|
Gross Profit | 1,607 | 1,388 | 1,180 | 1,046 | 900.62 | 773.31 | Upgrade
|
Selling, General & Admin | 1,153 | 993.2 | 846.43 | 733.6 | 628.52 | 546.26 | Upgrade
|
Operating Expenses | 1,304 | 1,121 | 956.57 | 832.57 | 726.91 | 625.81 | Upgrade
|
Operating Income | 303.31 | 266.41 | 223.55 | 213.67 | 173.71 | 147.5 | Upgrade
|
Interest Expense | -74.53 | -47.36 | -25.19 | -16.04 | -24.32 | -32.08 | Upgrade
|
Other Non Operating Income (Expenses) | 2.97 | 1.46 | 0.15 | 3.59 | 0.36 | -0.07 | Upgrade
|
EBT Excluding Unusual Items | 231.76 | 220.5 | 198.5 | 201.22 | 149.76 | 115.35 | Upgrade
|
Merger & Restructuring Charges | -7.36 | -21.52 | -4.52 | -12.02 | -4.3 | -7.54 | Upgrade
|
Gain (Loss) on Sale of Assets | - | 4.35 | - | 19.81 | - | 6.08 | Upgrade
|
Other Unusual Items | - | - | - | - | - | -314.38 | Upgrade
|
Pretax Income | 224.4 | 203.34 | 193.98 | 209.01 | 145.46 | -200.48 | Upgrade
|
Income Tax Expense | 63.02 | 56.32 | 48.97 | 52.88 | 35.87 | 27.15 | Upgrade
|
Earnings From Continuing Operations | 161.38 | 147.02 | 145.01 | 156.13 | 109.59 | -227.63 | Upgrade
|
Minority Interest in Earnings | -53.22 | -46.63 | -23.93 | -20.92 | -22.33 | -23.98 | Upgrade
|
Net Income | 108.16 | 100.39 | 121.07 | 135.21 | 87.26 | -251.61 | Upgrade
|
Net Income to Common | 108.16 | 100.39 | 121.07 | 135.21 | 87.26 | -251.61 | Upgrade
|
Net Income Growth | -18.29% | -17.08% | -10.46% | 54.95% | - | - | Upgrade
|
Shares Outstanding (Basic) | 45 | 45 | 44 | 44 | 43 | 38 | Upgrade
|
Shares Outstanding (Diluted) | 45 | 45 | 44 | 44 | 43 | 38 | Upgrade
|
Shares Change (YoY) | 0.89% | 0.68% | 0.21% | 2.82% | 12.97% | 4.52% | Upgrade
|
EPS (Basic) | 2.41 | 2.25 | 2.74 | 3.08 | 2.04 | -6.58 | Upgrade
|
EPS (Diluted) | 2.40 | 2.24 | 2.72 | 3.05 | 2.02 | -6.58 | Upgrade
|
EPS Growth | -18.77% | -17.65% | -10.82% | 50.99% | - | - | Upgrade
|
Free Cash Flow | 203.45 | 187.63 | 28.28 | 109.07 | 252.35 | 61.18 | Upgrade
|
Free Cash Flow Per Share | 4.51 | 4.19 | 0.64 | 2.46 | 5.84 | 1.60 | Upgrade
|
Dividend Per Share | 0.975 | 0.900 | 0.810 | 0.730 | 0.660 | 0.600 | Upgrade
|
Dividend Growth | 11.11% | 11.11% | 10.96% | 10.61% | 10.00% | 11.11% | Upgrade
|
Gross Margin | 32.60% | 32.01% | 31.50% | 32.20% | 32.48% | 32.12% | Upgrade
|
Operating Margin | 6.15% | 6.15% | 5.97% | 6.58% | 6.27% | 6.13% | Upgrade
|
Profit Margin | 2.19% | 2.32% | 3.23% | 4.16% | 3.15% | -10.45% | Upgrade
|
Free Cash Flow Margin | 4.13% | 4.33% | 0.76% | 3.36% | 9.10% | 2.54% | Upgrade
|
EBITDA | 454.63 | 394.34 | 333.69 | 312.63 | 272.09 | 227.06 | Upgrade
|
EBITDA Margin | 9.22% | 9.10% | 8.91% | 9.62% | 9.81% | 9.43% | Upgrade
|
D&A For EBITDA | 151.31 | 127.93 | 110.14 | 98.97 | 98.38 | 79.56 | Upgrade
|
EBIT | 303.31 | 266.41 | 223.55 | 213.67 | 173.71 | 147.5 | Upgrade
|
EBIT Margin | 6.15% | 6.15% | 5.97% | 6.58% | 6.27% | 6.13% | Upgrade
|
Effective Tax Rate | 28.08% | 27.70% | 25.25% | 25.30% | 24.66% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.