FirstService Corporation (FSV)
NASDAQ: FSV · IEX Real-Time Price · USD
165.80
-0.85 (-0.51%)
At close: Mar 28, 2024, 4:00 PM
165.60
-0.20 (-0.12%)
After-hours: Mar 28, 2024, 4:55 PM EDT

FirstService Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013
Revenue
4,3353,7463,2492,7722,4071,9311,7291,4831,2641,132
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Revenue Growth (YoY)
15.72%15.29%17.19%15.16%24.64%11.71%16.60%17.31%11.67%9.05%
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Cost of Revenue
2,9472,5662,2031,8721,6341,3201,1891,050883.96800.05
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Gross Profit
1,3881,1801,046900.62773.31611.22540.22432.8380.11331.96
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Selling, General & Admin
993.2846.43733.6628.52546.26426.38385.04305.22279.24258.68
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Other Operating Expenses
149.45114.66110.99102.68401.4857.2850.2237.0330.1327.66
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Operating Expenses
1,143961.09844.59731.21947.73483.65435.26342.25309.37286.34
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Operating Income
244.89219.03201.64169.41-174.42127.57104.9690.5570.7545.62
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Interest Expense / Income
47.3625.1916.0424.3232.0812.629.879.159.086.93
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Other Expense / Income
40.8223.79-2.4821.9717.9624.1622.0820.4116.8613.48
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Pretax Income
156.71170.05188.09123.12-224.4690.7973.0260.9844.8125.21
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Income Tax
56.3248.9752.8835.8727.1524.9221.5727.3923.4112.24
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Net Income
100.39121.07135.2187.26-251.6165.8751.4533.621.412.97
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Net Income Growth
-17.08%-10.46%54.95%--28.01%53.14%57.03%64.96%305.95%
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Shares Outstanding (Basic)
454444413535353536-
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Shares Change
0.98%0.62%5.86%19.74%0.18%0.21%-0.28%-3.77%--
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EPS (Basic)
2.252.743.082.04-6.581.831.430.930.590.36
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EPS (Diluted)
2.242.723.052.02-6.581.801.410.920.590.36
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EPS Growth
-17.65%-10.82%50.99%--27.66%53.26%55.93%63.89%300.00%
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Free Cash Flow
194.9828.28109.07252.3561.1858.8679.3879.8867.422.74
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Free Cash Flow Per Share
4.370.642.486.081.761.702.302.311.87-
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Dividend Per Share
0.6750.8110.7320.6600.6000.5400.4900.4400.300-
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Dividend Growth
-16.77%10.79%10.91%10.00%11.11%10.20%11.36%46.67%--
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Gross Margin
32.01%31.50%32.20%32.48%32.12%31.65%31.24%29.19%30.07%29.32%
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Operating Margin
5.65%5.85%6.21%6.11%-7.25%6.60%6.07%6.11%5.60%4.03%
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Profit Margin
2.32%3.23%4.16%3.15%-10.45%3.41%2.98%2.27%1.69%1.15%
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Free Cash Flow Margin
4.50%0.76%3.36%9.10%2.54%3.05%4.59%5.39%5.33%2.01%
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Effective Tax Rate
35.94%28.80%28.11%29.13%-27.45%29.54%44.91%52.25%48.56%
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EBITDA
332.01305.38303.09245.82-112.83156.18124.94107.1182.8758.62
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EBITDA Margin
7.66%8.15%9.33%8.87%-4.69%8.09%7.23%7.22%6.56%5.18%
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Depreciation & Amortization
127.93110.1498.9798.3879.5652.7742.0536.9728.9826.47
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EBIT
204.07195.24204.12147.44-192.38103.4182.8970.1453.8832.14
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EBIT Margin
4.71%5.21%6.28%5.32%-7.99%5.35%4.79%4.73%4.26%2.84%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).