FirstService Corporation (FSV) quarterly income statement — complete revenue, gross profit & net income history
| Revenue | 1.32B | 1.4B | 1.45B | 1.42B | 1.25B | 1.37B | 1.4B | 1.3B | 1.16B | 1.08B | 1.12B | 1.12B |
| Revenue Growth % | 5.3% | 2.88% | 3.69% | 9.12% | 8.01% | 26.51% | 24.97% | 15.87% | 13.71% | 5.8% | 16.31% | 20.31% |
| Property Operating Expenses | 886.43M | 1.03B | 960.42M | 935.33M | 841.47M | 911.36M | 936.57M | 862.46M | 788.58M | 735.92M | 756.56M | 754.26M |
| Net Operating Income (NOI) | 430.65M | 377.47M | 487.14M | 480.4M | 409.36M | 453.99M | 459.47M | 435M | 369.47M | 343.34M | 360.55M | 365.47M |
| NOI Margin % | 32.7% | 26.87% | 33.65% | 33.93% | 32.73% | 33.25% | 32.91% | 33.53% | 31.9% | 31.81% | 32.28% | 32.64% |
| Operating Expenses | 382.49M | 293.96M | 371.52M | 383.12M | 370.1M | 364.37M | 333.57M | 351.06M | 331.41M | 295.28M | 286.99M | 283.15M |
| G&A Expenses | 334.43M | 0 | 328.98M | 0 | 313.69M | 321.82M | 305.19M | 309.53M | 293M | 244.92M | 252.57M | 252.47M |
| EBITDA | 96.23M | 133.02M | 162.26M | 142.91M | 83.3M | 137.44M | 167.31M | 123.16M | 74.86M | 81.93M | 106.7M | 111.36M |
| EBITDA Margin % | 7.31% | 9.47% | 11.21% | 10.09% | 6.66% | 10.07% | 11.98% | 9.49% | 6.46% | 7.59% | 9.55% | 9.94% |
| Depreciation & Amortization | 48.07M | 49.52M | 46.63M | 45.63M | 44.04M | 47.83M | 41.41M | 39.23M | 36.81M | 33.87M | 33.15M | 29.03M |
| D&A / Revenue % | 3.65% | 3.53% | 3.22% | 3.22% | 3.52% | 3.5% | 2.97% | 3.02% | 3.18% | 3.14% | 2.97% | 2.59% |
| Operating Income | 48.16M | 83.5M | 115.63M | 97.28M | 39.26M | 89.61M | 125.9M | 83.94M | 38.06M | 48.06M | 73.56M | 82.32M |
| Operating Margin % | 3.66% | 5.94% | 7.99% | 6.87% | 3.14% | 6.56% | 9.02% | 6.47% | 3.29% | 4.45% | 6.58% | 7.35% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 3.12x | 5.02x | 6.42x | 5.48x | 2.04x | 4.28x | 5.70x | 4.09x | 2.10x | 3.79x | 6.21x | 7.24x |
| Non-Operating Income | 517K | -3.65M | -1.14M | -7.66M | -86K | -863K | -381K | -115K | -1.88M | -595K | -702K | -4.25M |
| Pretax Income | 32.37M | 69.79M | 98.59M | 79.11M | 20.08M | 69.33M | 104.13M | 63.52M | 20.91M | 35.83M | 62.3M | 74.62M |
| Pretax Margin % | 2.46% | 4.97% | 6.81% | 5.59% | 1.61% | 5.08% | 7.46% | 4.9% | 1.81% | 3.32% | 5.58% | 6.66% |
| Income Tax | 8.74M | 18.67M | 27.7M | 23.68M | 6M | 19.15M | 26.37M | 18.58M | 6.01M | 12.05M | 16.45M | 19.9M |
| Effective Tax Rate % | 27.02% | 26.75% | 28.1% | 29.93% | 29.88% | 27.63% | 25.33% | 29.26% | 28.76% | 33.63% | 26.4% | 26.67% |
| Net Income | 19.99M | 39.58M | 57.17M | 46.1M | 2.8M | 32.48M | 60.53M | 35.06M | 6.31M | 6.26M | 32.65M | 45.36M |
| Net Margin % | 1.52% | 2.82% | 3.95% | 3.26% | 0.22% | 2.38% | 4.34% | 2.7% | 0.54% | 0.58% | 2.92% | 4.05% |
| Net Income Growth % | 613.13% | 21.87% | -5.56% | 31.49% | -55.56% | 418.62% | 85.39% | -22.71% | -60.86% | -83.63% | -4.46% | 31.23% |
| Funds From Operations (FFO) | 68.06M | 89.09M | 103.8M | 91.73M | 46.85M | 80.3M | 101.94M | 74.28M | 43.12M | 40.13M | 65.8M | 74.39M |
| FFO Margin % | 5.17% | 6.34% | 7.17% | 6.48% | 3.75% | 5.88% | 7.3% | 5.73% | 3.72% | 3.72% | 5.89% | 6.64% |
| FFO Growth % | 45.27% | 10.94% | 1.83% | 23.49% | 8.65% | 100.09% | 54.93% | -0.15% | -10.18% | -41.55% | 7.73% | 21.01% |
| FFO per Share | 1.48 | 1.94 | 2.26 | 2.01 | 1.03 | 1.77 | 2.25 | 1.65 | 0.96 | 0.89 | 1.47 | 1.66 |
| FFO Payout Ratio % | 18.48% | 14.11% | 12.04% | 13.62% | 24.16% | 14.62% | 11.04% | 15.33% | 23.32% | 26.84% | 15.02% | 13.57% |
| EPS (Diluted) | 0.44 | 0.85 | 1.24 | 1.01 | 0.06 | 0.71 | 1.34 | 0.78 | 0.14 | 0.14 | 0.72 | 1.03 |
| EPS Growth % | 633.33% | 19.72% | -7.46% | 29.49% | -57.14% | 407.14% | 86.11% | -24.27% | -72.55% | -83.72% | -6.49% | 32.05% |
| EPS (Basic) | 0.44 | 0.85 | 1.25 | 1.01 | 0.06 | 0.72 | 1.34 | 0.78 | 0.14 | 0.14 | 0.72 | 1.03 |
| Diluted Shares Outstanding | 45.9M | 45.83M | 45.92M | 45.66M | 45.61M | 45.28M | 45.34M | 45.1M | 45.11M | 44.87M | 44.85M | 44.8M |