FirstService Corporation (FSV)
NASDAQ: FSV · Real-Time Price · USD
137.46
+6.32 (4.82%)
Jul 24, 2026, 4:00 PM EDT - 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 5,597 | 5,498 | 5,217 | 4,335 | 3,746 | 3,249 | |
Revenue Growth (YoY) | 3.12% | 5.38% | 20.36% | 15.72% | 15.29% | 17.19% |
Cost of Revenue | 3,730 | 3,651 | 3,499 | 2,947 | 2,566 | 2,203 |
Gross Profit | 1,868 | 1,846 | 1,718 | 1,388 | 1,180 | 1,046 |
Selling, General & Admin | 1,328 | 1,311 | 1,230 | 993.2 | 846.43 | 733.6 |
Depreciation & Amortization Expenses | 193.95 | 185.21 | 165.27 | 127.93 | 110.14 | 98.97 |
Other Operating Expenses | -2.33 | 12.12 | -14.4 | 21.52 | 4.52 | 12.02 |
Total Operating Expenses | 1,520 | 1,508 | 1,380 | 1,143 | 961.09 | 844.59 |
Operating Income | 347.88 | 338.08 | 337.51 | 244.89 | 219.03 | 201.64 |
Interest Expense | -66.08 | -73.7 | -82.85 | -47.36 | -25.19 | -16.04 |
Other Non-Operating Income (Expense) | 1.44 | 2.14 | 3.24 | 5.81 | 0.15 | 23.4 |
Total Non-Operating Income (Expense) | -64.64 | -71.57 | -79.61 | -41.55 | -25.05 | 7.36 |
Pretax Income | 283.23 | 266.51 | 257.9 | 203.34 | 193.98 | 209.01 |
Provision for Income Taxes | 77.45 | 75.77 | 70.12 | 56.32 | 48.97 | 52.88 |
Net Income | 205.79 | 190.75 | 187.77 | 147.02 | 145.01 | 156.13 |
Minority Interest in Earnings | 44.37 | 45.7 | 53.4 | 46.63 | 23.93 | 20.92 |
Net Income to Common | 161.42 | 145.05 | 134.38 | 100.39 | 121.07 | 135.21 |
Net Income Growth | 13.75% | 7.94% | 33.85% | -17.08% | -10.46% | 54.95% |
Shares Outstanding (Basic) | 46 | 46 | 45 | 45 | 44 | 44 |
Shares Outstanding (Diluted) | 46 | 46 | 45 | 45 | 44 | 44 |
Shares Change (YoY) | 0.45% | 1.05% | 1.08% | 0.68% | 0.21% | 2.82% |
EPS (Basic) | 3.54 | 3.19 | 2.98 | 2.25 | 2.74 | 3.08 |
EPS (Diluted) | 3.53 | 3.17 | 2.97 | 2.24 | 2.72 | 3.05 |
EPS Growth | 13.14% | 6.73% | 32.59% | -17.65% | -10.82% | 50.99% |
Free Cash Flow | 335.43 | 318.24 | 172.88 | 187.63 | 28.28 | 109.07 |
Free Cash Flow Growth | 36.13% | 84.08% | -7.86% | 563.36% | -74.07% | -56.78% |
Free Cash Flow Per Share | 7.33 | 6.96 | 3.82 | 4.19 | 0.64 | 2.46 |
Dividends Per Share | 0.550 | 1.100 | 1.000 | 0.900 | 0.810 | 0.730 |
Dividend Growth | -47.62% | 10.00% | 11.11% | 11.11% | 10.96% | 10.61% |
Gross Margin | 33.37% | 33.58% | 32.93% | 32.01% | 31.50% | 32.20% |
Operating Margin | 6.22% | 6.15% | 6.47% | 5.65% | 5.85% | 6.21% |
Profit Margin | 3.68% | 3.47% | 3.60% | 3.39% | 3.87% | 4.81% |
FCF Margin | 5.99% | 5.79% | 3.31% | 4.33% | 0.76% | 3.36% |
EBITDA | 541.83 | 523.29 | 502.78 | 372.83 | 329.17 | 300.61 |
EBITDA Margin | 9.68% | 9.52% | 9.64% | 8.60% | 8.79% | 9.25% |
EBIT | 347.88 | 338.08 | 337.51 | 244.89 | 219.03 | 201.64 |
EBIT Margin | 6.22% | 6.15% | 6.47% | 5.65% | 5.85% | 6.21% |
Effective Tax Rate | 27.34% | 28.43% | 27.19% | 27.70% | 25.25% | 25.30% |