FirstService Corporation (FSV)

NASDAQ: FSV · Real-Time Price · USD

166.05

-2.86 (-1.69%)

At close: Mar 28, 2025, 4:00 PM

168.91

+2.86 (1.72%)

After-hours: Mar 28, 2025, 4:52 PM EDT

FirstService Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	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	2019 - 2015
Revenue	5,217	4,335	3,746	3,249	2,772	Upgrade
Revenue Growth (YoY)	20.36%	15.72%	15.29%	17.19%	15.16%	Upgrade
Cost of Revenue	3,499	2,947	2,566	2,203	1,872	Upgrade
Gross Profit	1,718	1,388	1,180	1,046	900.62	Upgrade
Selling, General & Admin	1,230	993.2	846.43	733.6	628.52	Upgrade
Operating Expenses	1,395	1,121	956.57	832.57	726.91	Upgrade
Operating Income	323.11	266.41	223.55	213.67	173.71	Upgrade
Interest Expense	-82.85	-47.36	-25.19	-16.04	-24.32	Upgrade
Other Non Operating Income (Expenses)	3.24	1.46	0.15	3.59	0.36	Upgrade
EBT Excluding Unusual Items	243.5	220.5	198.5	201.22	149.76	Upgrade
Merger & Restructuring Charges	14.4	-21.52	-4.52	-12.02	-4.3	Upgrade
Gain (Loss) on Sale of Assets	-	4.35	-	19.81	-	Upgrade
Pretax Income	257.9	203.34	193.98	209.01	145.46	Upgrade
Income Tax Expense	70.12	56.32	48.97	52.88	35.87	Upgrade
Earnings From Continuing Operations	187.77	147.02	145.01	156.13	109.59	Upgrade
Minority Interest in Earnings	-53.4	-46.63	-23.93	-20.92	-22.33	Upgrade
Net Income	134.38	100.39	121.07	135.21	87.26	Upgrade
Net Income to Common	134.38	100.39	121.07	135.21	87.26	Upgrade
Net Income Growth	33.85%	-17.08%	-10.46%	54.95%	-	Upgrade
Shares Outstanding (Basic)	45	45	44	44	43	Upgrade
Shares Outstanding (Diluted)	45	45	44	44	43	Upgrade
Shares Change (YoY)	1.08%	0.68%	0.21%	2.82%	12.97%	Upgrade
EPS (Basic)	2.98	2.25	2.74	3.08	2.04	Upgrade
EPS (Diluted)	2.97	2.24	2.72	3.05	2.02	Upgrade
EPS Growth	32.59%	-17.65%	-10.82%	50.99%	-	Upgrade
Free Cash Flow	172.88	187.63	28.28	109.07	252.35	Upgrade
Free Cash Flow Per Share	3.82	4.19	0.64	2.46	5.84	Upgrade
Dividend Per Share	1.000	0.900	0.810	0.730	0.660	Upgrade
Dividend Growth	11.11%	11.11%	10.96%	10.61%	10.00%	Upgrade
Gross Margin	32.93%	32.01%	31.50%	32.20%	32.48%	Upgrade
Operating Margin	6.19%	6.15%	5.97%	6.58%	6.27%	Upgrade
Profit Margin	2.58%	2.32%	3.23%	4.16%	3.15%	Upgrade
Free Cash Flow Margin	3.31%	4.33%	0.76%	3.36%	9.10%	Upgrade
EBITDA	488.38	394.34	333.69	312.63	272.09	Upgrade
EBITDA Margin	9.36%	9.10%	8.91%	9.62%	9.81%	Upgrade
D&A For EBITDA	165.27	127.93	110.14	98.97	98.38	Upgrade
EBIT	323.11	266.41	223.55	213.67	173.71	Upgrade
EBIT Margin	6.19%	6.15%	5.97%	6.58%	6.27%	Upgrade
Effective Tax Rate	27.19%	27.70%	25.25%	25.30%	24.66%	Upgrade

Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q