FirstService Corp
TSX:FSV

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FirstService Corp
TSX:FSV
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Price: 268.86 CAD 0.3% Market Closed
Market Cap: 12.1B CAD
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Income Statement

Earnings Waterfall
FirstService Corp

Revenue
4.9B USD
Cost of Revenue
-3.3B USD
Gross Profit
1.6B USD
Operating Expenses
-1.3B USD
Operating Income
303.3m USD
Other Expenses
-195.2m USD
Net Income
108.2m USD

Income Statement
FirstService Corp

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 108
N/A
1 132
+2%
1 159
+2%
1 193
+3%
1 230
+3%
1 264
+3%
1 300
+3%
1 358
+5%
1 418
+4%
1 483
+5%
1 556
+5%
1 612
+4%
1 667
+3%
1 729
+4%
1 775
+3%
1 829
+3%
1 872
+2%
1 932
+3%
1 991
+3%
2 069
+4%
2 235
+8%
2 407
+8%
2 556
+6%
2 603
+2%
2 673
+3%
2 772
+4%
2 850
+3%
3 060
+7%
3 167
+4%
3 249
+3%
3 373
+4%
3 472
+3%
3 583
+3%
3 746
+5%
3 930
+5%
4 119
+5%
4 275
+4%
4 335
+1%
4 474
+3%
4 652
+4%
4 931
+6%
Gross Profit
Cost of Revenue
(598)
(800)
(819)
(839)
(864)
(884)
(909)
(951)
(1 003)
(1 050)
(1 100)
(1 135)
(1 160)
(1 189)
(1 215)
(1 245)
(1 271)
(1 320)
(1 362)
(1 420)
(1 528)
(1 634)
(1 729)
(1 752)
(1 797)
(1 872)
(1 928)
(2 070)
(2 153)
(2 203)
(2 288)
(2 372)
(2 453)
(2 566)
(2 690)
(2 806)
(2 901)
(2 947)
(3 035)
(3 144)
(3 324)
Gross Profit
251
N/A
332
+32%
340
+2%
354
+4%
366
+4%
380
+4%
390
+3%
407
+4%
415
+2%
433
+4%
456
+5%
477
+5%
507
+6%
540
+7%
560
+4%
584
+4%
601
+3%
611
+2%
628
+3%
650
+3%
707
+9%
773
+9%
827
+7%
851
+3%
876
+3%
901
+3%
922
+2%
990
+7%
1 014
+2%
1 046
+3%
1 085
+4%
1 100
+1%
1 129
+3%
1 180
+5%
1 240
+5%
1 313
+6%
1 374
+5%
1 388
+1%
1 439
+4%
1 508
+5%
1 607
+7%
Operating Income
Operating Expenses
(210)
(285)
(293)
(302)
(303)
(308)
(316)
(326)
(330)
(342)
(360)
(377)
(401)
(427)
(445)
(462)
(474)
(479)
(494)
(509)
(561)
(626)
(677)
(705)
(721)
(727)
(731)
(782)
(801)
(833)
(874)
(890)
(922)
(957)
(1 004)
(1 053)
(1 104)
(1 121)
(1 176)
(1 243)
(1 304)
Selling, General & Administrative
(191)
(259)
(266)
(272)
(274)
(279)
(286)
(295)
(296)
(305)
(321)
(336)
(360)
(385)
(400)
(415)
(425)
(426)
(441)
(454)
(495)
(546)
(586)
(605)
(619)
(629)
(633)
(684)
(704)
(734)
(773)
(785)
(814)
(846)
(887)
(935)
(980)
(993)
(1 043)
(1 100)
(1 153)
Depreciation & Amortization
(18)
(27)
(28)
(29)
(29)
(29)
(29)
(31)
(34)
(37)
(39)
(41)
(41)
(42)
(44)
(47)
(49)
(53)
(54)
(55)
(67)
(80)
(90)
(100)
(102)
(98)
(98)
(98)
(96)
(99)
(102)
(105)
(108)
(110)
(116)
(118)
(124)
(128)
(133)
(143)
(151)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
300
N/A
47
-84%
47
N/A
52
+11%
63
+21%
72
+14%
75
+4%
81
+9%
86
+6%
91
+6%
96
+5%
100
+5%
105
+5%
113
+7%
116
+2%
123
+6%
127
+4%
132
+4%
134
+1%
140
+5%
146
+4%
148
+1%
150
+2%
147
-3%
155
+6%
174
+12%
191
+10%
207
+8%
214
+3%
214
+0%
210
-1%
210
0%
207
-1%
224
+8%
236
+6%
260
+10%
270
+4%
266
-1%
263
-1%
265
+1%
303
+14%
Pre-Tax Income
Interest Income Expense
(5)
(7)
(7)
(8)
(9)
(9)
(9)
(9)
(9)
(9)
(10)
(10)
(10)
(10)
(11)
(11)
(12)
(13)
(13)
(15)
(25)
(32)
(37)
(38)
(31)
(24)
(20)
(18)
(16)
(16)
(16)
(17)
(20)
(25)
(31)
(38)
(44)
(47)
(56)
(64)
(75)
Non-Reccuring Items
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(1)
0
(0)
(0)
(0)
(8)
(8)
(9)
(9)
(2)
(5)
(5)
(316)
(317)
(316)
(316)
(5)
(4)
(4)
(4)
(3)
(7)
0
(14)
(14)
(11)
(5)
(5)
(6)
(6)
(22)
(21)
(22)
(7)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
0
0
4
4
4
0
0
0
Total Other Income
0
(0)
(1)
(1)
(1)
(0)
0
0
0
0
0
0
2
2
2
1
0
0
0
0
0
(0)
0
0
0
0
2
3
15
4
22
21
8
0
(0)
0
2
1
7
3
3
Pre-Tax Income
294
N/A
38
-87%
38
-2%
42
+10%
52
+26%
62
+18%
65
+5%
72
+11%
77
+8%
82
+6%
86
+5%
91
+5%
89
-2%
97
+9%
98
+2%
105
+7%
114
+9%
115
+1%
116
+1%
(190)
N/A
(195)
-3%
(201)
-3%
(203)
-1%
104
N/A
121
+16%
146
+20%
170
+17%
189
+11%
205
+9%
209
+2%
203
-3%
199
-2%
184
-8%
194
+6%
199
+3%
220
+10%
227
+3%
203
-10%
194
-5%
183
-6%
224
+23%
Net Income
Tax Provision
(11)
(12)
(12)
(15)
(21)
(23)
(25)
(25)
(27)
(27)
(25)
(26)
(26)
(24)
(22)
(21)
(19)
(25)
(27)
(26)
(27)
(27)
(28)
(29)
(31)
(36)
(42)
(47)
(51)
(53)
(52)
(51)
(48)
(49)
(50)
(56)
(59)
(56)
(54)
(53)
(63)
Income from Continuing Operations
283
26
26
27
32
38
40
46
50
54
61
65
63
73
76
84
95
90
90
(216)
(222)
(228)
(230)
76
90
110
128
142
154
156
151
148
136
145
149
163
168
147
139
129
161
Income to Minority Interest
(8)
(13)
(14)
(18)
(17)
(17)
(17)
(18)
(20)
(21)
(22)
(20)
(19)
(24)
(23)
(26)
(26)
(24)
(27)
(24)
(24)
(24)
(19)
(18)
(20)
(22)
(24)
(28)
(27)
(21)
(24)
(22)
(22)
(24)
(26)
(29)
(35)
(47)
(49)
(49)
(53)
Net Income (Common)
275
N/A
13
-95%
12
-9%
9
-23%
15
+60%
21
+47%
23
+8%
28
+23%
30
+6%
34
+12%
40
+18%
45
+13%
44
-2%
52
+17%
53
+3%
58
+9%
69
+19%
66
-4%
62
-6%
(240)
N/A
(246)
-2%
(252)
-2%
(249)
+1%
58
N/A
70
+22%
87
+24%
104
+19%
113
+9%
126
+11%
135
+7%
127
-6%
125
-2%
114
-9%
121
+6%
123
+2%
134
+9%
132
-1%
100
-24%
91
-10%
80
-11%
108
+35%
EPS (Diluted)
7.55
N/A
0.36
-95%
0.33
-8%
0.25
-24%
0.4
+60%
0.59
+48%
0.63
+7%
0.78
+24%
0.82
+5%
0.92
+12%
1.09
+18%
1.23
+13%
1.21
-2%
1.4
+16%
1.45
+4%
1.58
+9%
1.87
+18%
1.8
-4%
1.69
-6%
-6.41
N/A
-6.18
+4%
-6.58
-6%
-5.93
+10%
1.34
N/A
1.6
+19%
2.02
+26%
2.34
+16%
2.55
+9%
2.85
+12%
3.05
+7%
2.87
-6%
2.82
-2%
2.56
-9%
2.72
+6%
2.77
+2%
3
+8%
2.96
-1%
2.24
-24%
2.02
-10%
1.78
-12%
2.39
+34%

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