FirstService Corporation (TSX:FSV)
Canada
· Delayed Price · Currency is CAD 195.90
-4.11 (-2.05%)
Apr 28, 2026, 4:00 PM EST
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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 2020 - 2016 |
| Revenue | 5,564 | 5,498 | 5,217 | 4,335 | 3,746 | 3,249 | Upgrade
|
| Revenue Growth (YoY) | 4.78% | 5.38% | 20.36% | 15.72% | 15.29% | 17.19% | Upgrade
|
| Cost of Revenue | 3,696 | 3,651 | 3,499 | 2,947 | 2,566 | 2,203 | Upgrade
|
| Gross Profit | 1,867 | 1,846 | 1,718 | 1,388 | 1,180 | 1,046 | Upgrade
|
| Selling, General & Admin | 1,332 | 1,311 | 1,230 | 993.2 | 846.43 | 733.6 | Upgrade
|
| Amortization of Goodwill & Intangibles | 78.78 | 77.24 | 72.4 | 54.24 | 48.73 | 43.89 | Upgrade
|
| Operating Expenses | 1,521 | 1,496 | 1,395 | 1,121 | 956.57 | 832.57 | Upgrade
|
| Operating Income | 346.87 | 350.2 | 323.11 | 266.41 | 223.55 | 213.67 | Upgrade
|
| Interest Expense | -69.71 | -73.7 | -82.85 | -47.36 | -25.19 | -16.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.9 | - | -1.16 | 1.46 | 0.15 | 3.59 | Upgrade
|
| EBT Excluding Unusual Items | 278.05 | 276.5 | 239.1 | 220.5 | 198.5 | 201.22 | Upgrade
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| Merger & Restructuring Charges | -1.39 | -12.12 | 14.4 | -21.52 | -4.52 | -12.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.14 | 2.14 | 4.4 | 4.35 | - | 19.81 | Upgrade
|
| Pretax Income | 278.8 | 266.51 | 257.9 | 203.34 | 193.98 | 209.01 | Upgrade
|
| Income Tax Expense | 78.51 | 75.77 | 70.12 | 56.32 | 48.97 | 52.88 | Upgrade
|
| Earnings From Continuing Operations | 200.29 | 190.75 | 187.77 | 147.02 | 145.01 | 156.13 | Upgrade
|
| Minority Interest in Earnings | -38.06 | -45.7 | -53.4 | -46.63 | -23.93 | -20.92 | Upgrade
|
| Net Income | 162.23 | 145.05 | 134.38 | 100.39 | 121.07 | 135.21 | Upgrade
|
| Net Income to Common | 162.23 | 145.05 | 134.38 | 100.39 | 121.07 | 135.21 | Upgrade
|
| Net Income Growth | 23.96% | 7.94% | 33.85% | -17.08% | -10.46% | 54.95% | Upgrade
|
| Shares Outstanding (Basic) | 46 | 46 | 45 | 45 | 44 | 44 | Upgrade
|
| Shares Outstanding (Diluted) | 46 | 46 | 45 | 45 | 44 | 44 | Upgrade
|
| Shares Change (YoY) | 0.93% | 1.05% | 1.08% | 0.68% | 0.21% | 2.82% | Upgrade
|
| EPS (Basic) | 3.55 | 3.19 | 2.98 | 2.25 | 2.74 | 3.08 | Upgrade
|
| EPS (Diluted) | 3.55 | 3.17 | 2.97 | 2.24 | 2.72 | 3.05 | Upgrade
|
| EPS Growth | 22.99% | 6.73% | 32.59% | -17.65% | -10.82% | 50.99% | Upgrade
|
| Free Cash Flow | 366.33 | 318.24 | 172.88 | 187.63 | 28.28 | 109.07 | Upgrade
|
| Free Cash Flow Per Share | 7.99 | 6.96 | 3.82 | 4.19 | 0.64 | 2.46 | Upgrade
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| Dividend Per Share | 1.130 | 1.100 | 1.000 | 0.900 | 0.810 | 0.730 | Upgrade
|
| Dividend Growth | 10.24% | 10.00% | 11.11% | 11.11% | 10.96% | 10.61% | Upgrade
|
| Gross Margin | 33.56% | 33.58% | 32.93% | 32.01% | 31.50% | 32.20% | Upgrade
|
| Operating Margin | 6.23% | 6.37% | 6.19% | 6.15% | 5.97% | 6.58% | Upgrade
|
| Profit Margin | 2.92% | 2.64% | 2.58% | 2.32% | 3.23% | 4.16% | Upgrade
|
| Free Cash Flow Margin | 6.58% | 5.79% | 3.31% | 4.33% | 0.76% | 3.36% | Upgrade
|
| EBITDA | 535.97 | 535.41 | 488.38 | 394.34 | 333.69 | 312.63 | Upgrade
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| EBITDA Margin | 9.63% | 9.74% | 9.36% | 9.10% | 8.91% | 9.62% | Upgrade
|
| D&A For EBITDA | 189.1 | 185.21 | 165.27 | 127.93 | 110.14 | 98.97 | Upgrade
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| EBIT | 346.87 | 350.2 | 323.11 | 266.41 | 223.55 | 213.67 | Upgrade
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| EBIT Margin | 6.23% | 6.37% | 6.19% | 6.15% | 5.97% | 6.58% | Upgrade
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| Effective Tax Rate | 28.16% | 28.43% | 27.19% | 27.70% | 25.25% | 25.30% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.