FirstService Corporation (FSV)
USD 181.48
(-2.62%)
USD 181.48
(-2.62%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.41 Billion | 3.74 Billion | 3.24 Billion | 2.77 Billion | 2.4 Billion | 1.93 Billion |
| Cost of Revenue | 3.13 Billion | 2.56 Billion | 2.2 Billion | 1.87 Billion | 1.63 Billion | 1.32 Billion |
| Gross Profit | 1.28 Billion | 1.18 Billion | 1.04 Billion | 900.61 Million | 773.31 Million | 611.22 Million |
| Operating Expenses | 1.14 Billion | 956.56 Million | 832.56 Million | 726.9 Million | 940.19 Million | 479.14 Million |
| Selling, General and Administrative Expenses | 993.19 Million | 846.42 Million | 733.6 Million | 628.52 Million | 546.25 Million | 426.37 Million |
| Research and Development Expenses | - | 0.05 | 0.06 | 0.05 | -0.08 | 0.06 |
| Other Expenses | 149.45 Million | 110.14 Million | 98.96 Million | 98.38 Million | 393.93 Million | 254 Thousand |
| Cost and Expenses | 4.08 Billion | 3.52 Billion | 3.03 Billion | 2.59 Billion | 2.57 Billion | 1.79 Billion |
| Operating Income | 244.89 Million | 219.02 Million | 201.64 Million | 169.41 Million | -166.88 Million | 127.56 Million |
| Interest Expense | 47.36 Million | 25.19 Million | 16.03 Million | 24.31 Million | 32.08 Million | 12.62 Million |
| Income Tax Expense | 56.31 Million | 48.97 Million | 52.87 Million | 35.86 Million | 27.14 Million | 24.92 Million |
| Earnings before Tax | 203.33 Million | 193.98 Million | 209 Million | 145.45 Million | -200.48 Million | 115.2 Million |
| Net Income | 100.39 Million | 121.07 Million | 135.21 Million | 87.25 Million | -227.63 Million | 65.86 Million |
| Earnings Per Share Basic | 2.99 | 2.63 | 3.06 | 2.15 | -5.95 | 1.83 |
| Earnings Per Share Diluted | 2.24 | 2.61 | 3.02 | 2.13 | -5.95 | 1.80 |
| Weighted Average Shares Outstanding | 33.61 Million | 44.17 Million | 43.84 Million | 42.75 Million | 38.22 Million | 35.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 44.79 Million | 44.49 Million | 44.4 Million | 43.18 Million | 38.22 Million | 36.57 Million |
| Gross Margin | 0.29 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 |
| EBIT Margin | 0.09 | 0.09 | 0.10 | 0.10 | -0.03 | 0.10 |
| Profit Margin | 0.02 | 0.03 | 0.04 | 0.03 | -0.09 | 0.03 |
| EBITDA | 394.34 Million | 333.68 Million | 312.63 Million | 272.09 Million | - | 184.84 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.06 | -0.07 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.4 Billion | 1.29 Billion | 1.15 Billion | 1.1 Billion | 4.41 Billion | 1.11 Billion |
| Cost of Revenue | 985.84 Million | 901.5 Million | 821.69 Million | 791.06 Million | 3.13 Billion | 756.56 Million |
| Gross Profit | 421.42 Million | 395.68 Million | 331.17 Million | 318.02 Million | 1.28 Billion | 360.54 Million |
| Operating Expenses | -307.64 Million | -309.46 Million | 291.69 Million | 251.69 Million | 1.01 Billion | 285.71 Million |
| Selling, General and Administrative Expenses | - | 309.52 Million | 293 Million | 244.92 Million | - | 252.56 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -307.64 Million | -309.46 Million | -291.69 Million | -251.69 Million | -1.01 Billion | 702 Thousand |
| Cost and Expenses | 1.29 Billion | 1.21 Billion | 1.11 Billion | 1.04 Billion | 4.14 Billion | 1.04 Billion |
| Operating Income | 113.77 Million | 86.22 Million | 39.48 Million | 66.33 Million | 271.29 Million | 73.55 Million |
| Interest Expense | - | 20.53 Million | 19.02 Million | 13.17 Million | 48.23 Million | 11.95 Million |
| Income Tax Expense | 26.58 Million | 18.58 Million | 5.98 Million | 12.38 Million | 57.34 Million | 16.44 Million |
| Earnings before Tax | 104.97 Million | 63.5 Million | 20.81 Million | 36.82 Million | 207.06 Million | 62.3 Million |
| Net Income | 60.53 Million | 35.05 Million | 6.3 Million | 6.26 Million | 100.39 Million | 32.65 Million |
| Earnings Per Share Basic | 1.35 | 0.78 | 0.14 | 0.14 | - | 0.72 |
| Earnings Per Share Diluted | 1.35 | 0.78 | 0.14 | 0.14 | - | 0.72 |
| Weighted Average Shares Outstanding | 44.27 Million | 44.98 Million | 44.85 Million | 44.63 Million | 44.55 Million | 44.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 44.56 Million | 45.1 Million | 45.11 Million | 44.87 Million | 44.79 Million | 44.85 Million |
| Gross Margin | 0.30 | 0.31 | 0.29 | 0.29 | 0.29 | 0.32 |
| EBIT Margin | 0.11 | 0.10 | 0.07 | 0.09 | - | 0.10 |
| Profit Margin | 0.04 | 0.03 | 0.01 | 0.01 | 0.02 | 0.03 |
| EBITDA | 155.51 Million | 125.44 Million | 76.12 Million | 101.13 Million | - | 108.68 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.03 | 0.06 | 0.06 | 0.07 |
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