FirstService Corporation (FSV)

NASDAQ: FSV · IEX Real-Time Price · USD

149.14

+0.51 (0.35%)

At close: May 20, 2024, 3:59 PM

149.52

+0.39 (0.26%)

After-hours: May 20, 2024, 4:00 PM EDT

FirstService Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2013
Revenue	4,335	3,746	3,249	2,772	2,407	Upgrade
Revenue Growth (YoY)	15.72%	15.29%	17.19%	15.16%	24.64%	Upgrade
Cost of Revenue	2,947	2,566	2,203	1,872	1,634	Upgrade
Gross Profit	1,388	1,180	1,046	900.62	773.31	Upgrade
Selling, General & Admin	993.2	846.43	733.6	628.52	546.26	Upgrade
Other Operating Expenses	149.45	114.66	110.99	102.68	401.48	Upgrade
Operating Expenses	1,143	961.09	844.59	731.21	947.73	Upgrade
Operating Income	244.89	219.03	201.64	169.41	-174.42	Upgrade
Interest Expense / Income	47.36	25.19	16.04	24.32	32.08	Upgrade
Other Expense / Income	40.82	23.79	-2.48	21.97	17.96	Upgrade
Pretax Income	156.71	170.05	188.09	123.12	-224.46	Upgrade
Income Tax	56.32	48.97	52.88	35.87	27.15	Upgrade
Net Income	100.39	121.07	135.21	87.26	-251.61	Upgrade
Net Income Growth	-17.08%	-10.46%	54.95%	-	-	Upgrade
Shares Outstanding (Basic)	45	44	44	41	35	Upgrade
Shares Change	0.98%	0.62%	5.86%	19.74%	0.18%	Upgrade
EPS (Basic)	2.25	2.74	3.08	2.04	-6.58	Upgrade
EPS (Diluted)	2.24	2.72	3.05	2.02	-6.58	Upgrade
EPS Growth	-17.65%	-10.82%	50.99%	-	-	Upgrade
Free Cash Flow	194.98	28.28	109.07	252.35	61.18	Upgrade
Free Cash Flow Per Share	4.37	0.64	2.48	6.08	1.76	Upgrade
Dividend Per Share	0.675	0.811	0.732	0.660	0.600	Upgrade
Dividend Growth	-16.77%	10.79%	10.91%	10.00%	11.11%	Upgrade
Gross Margin	32.01%	31.50%	32.20%	32.48%	32.12%	Upgrade
Operating Margin	5.65%	5.85%	6.21%	6.11%	-7.25%	Upgrade
Profit Margin	2.32%	3.23%	4.16%	3.15%	-10.45%	Upgrade
Free Cash Flow Margin	4.50%	0.76%	3.36%	9.10%	2.54%	Upgrade
Effective Tax Rate	35.94%	28.80%	28.11%	29.13%	-	Upgrade
EBITDA	332.01	305.38	303.09	245.82	-112.83	Upgrade
EBITDA Margin	7.66%	8.15%	9.33%	8.87%	-4.69%	Upgrade
Depreciation & Amortization	127.93	110.14	98.97	98.38	79.56	Upgrade
EBIT	204.07	195.24	204.12	147.44	-192.38	Upgrade
EBIT Margin	4.71%	5.21%	6.28%	5.32%	-7.99%	Upgrade

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).