FirstService Corporation (FSV)
NASDAQ: FSV · Real-Time Price · USD
144.67
-2.55 (-1.73%)
Oct 23, 2026, 3:50 PM EDT - Market open
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 | Sep '26 Sep 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 |
| 5,681 | 5,498 | 5,217 | 4,335 | 3,746 | 3,249 | |
Revenue Growth | 3.69% | 5.38% | 20.36% | 15.72% | 15.29% | 17.19% |
Cost of Revenue | 3,804 | 3,651 | 3,499 | 2,947 | 2,566 | 2,203 |
Gross Profit | 1,878 | 1,846 | 1,718 | 1,388 | 1,180 | 1,046 |
Selling, General & Admin | 1,334 | 1,311 | 1,230 | 993.2 | 846.43 | 733.6 |
Amortization of Goodwill & Intangibles | 83.08 | 77.24 | 72.4 | 54.24 | 48.73 | 43.89 |
Operating Expenses | 1,532 | 1,496 | 1,395 | 1,121 | 956.57 | 832.57 |
Operating Income | 345.6 | 350.2 | 323.11 | 266.41 | 223.55 | 213.67 |
Interest Expense | -66.74 | -73.7 | -82.85 | -47.36 | -25.19 | -16.04 |
Other Non Operating Income (Expenses) | 0.15 | 2.14 | -1.16 | 1.46 | 0.15 | 3.59 |
EBT Excluding Unusual Items | 279.01 | 278.63 | 239.1 | 220.5 | 198.5 | 201.22 |
Merger & Restructuring Charges | -5.98 | -12.12 | 14.4 | -21.52 | -4.52 | -12.02 |
Gain (Loss) on Sale of Assets | - | - | 4.4 | 4.35 | - | 19.81 |
Pretax Income | 273.03 | 266.51 | 257.9 | 203.34 | 193.98 | 209.01 |
Income Tax Expense | 73.58 | 75.77 | 70.12 | 56.32 | 48.97 | 52.88 |
Earnings From Continuing Operations | 199.45 | 190.75 | 187.77 | 147.02 | 145.01 | 156.13 |
Minority Interest in Earnings | -52.28 | -45.7 | -53.4 | -46.63 | -23.93 | -20.92 |
Net Income | 147.17 | 145.05 | 134.38 | 100.39 | 121.07 | 135.21 |
Net Income to Common | 147.17 | 145.05 | 134.38 | 100.39 | 121.07 | 135.21 |
Net Income Growth | 6.22% | 7.94% | 33.85% | -17.08% | -10.46% | 54.95% |
Shares Outstanding (Basic) | 45 | 46 | 45 | 45 | 44 | 44 |
Shares Outstanding (Diluted) | 45 | 46 | 45 | 45 | 44 | 44 |
Shares Change | -1.36% | 1.05% | 1.08% | 0.68% | 0.21% | 2.82% |
EPS (Basic) | 3.27 | 3.19 | 2.98 | 2.25 | 2.74 | 3.08 |
EPS (Diluted) | 3.26 | 3.17 | 2.97 | 2.24 | 2.72 | 3.05 |
EPS Growth | 7.60% | 6.73% | 32.59% | -17.65% | -10.82% | 50.99% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
Free Cash Flow | 298.44 | 318.24 | 172.88 | 187.63 | 28.28 | 109.07 |
Free Cash Flow Per Share | 6.62 | 6.96 | 3.82 | 4.19 | 0.64 | 2.46 |
Dividend Per Share | 1.190 | 1.100 | 1.000 | 0.900 | 0.810 | 0.730 |
Dividend Growth | 10.70% | 10.00% | 11.11% | 11.11% | 10.96% | 10.61% |
Gross Margin | 33.05% | 33.58% | 32.93% | 32.01% | 31.50% | 32.20% |
Operating Margin | 6.08% | 6.37% | 6.19% | 6.15% | 5.97% | 6.58% |
Profit Margin | 2.59% | 2.64% | 2.58% | 2.32% | 3.23% | 4.16% |
Free Cash Flow Margin | 5.25% | 5.79% | 3.31% | 4.33% | 0.76% | 3.36% |
EBITDA | 543.92 | 535.41 | 488.38 | 394.34 | 333.69 | 312.63 |
EBITDA Margin | 9.57% | 9.74% | 9.36% | 9.10% | 8.91% | 9.62% |
D&A For EBITDA | 198.32 | 185.21 | 165.27 | 127.93 | 110.14 | 98.97 |
EBIT | 345.6 | 350.2 | 323.11 | 266.41 | 223.55 | 213.67 |
EBIT Margin | 6.08% | 6.37% | 6.19% | 6.15% | 5.97% | 6.58% |
Effective Tax Rate | 26.95% | 28.43% | 27.19% | 27.70% | 25.25% | 25.30% |