FirstService Corporation (FSV) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

FirstService Corporation (FSV) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

FSV Income Statement

FirstService Corporation (FSV) annual income statement — 17-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Revenue	1.53B	1.41B	1.32B	1.4B	1.45B	1.42B	1.25B	1.37B	1.4B	1.3B	1.16B	1.08B	1.12B	1.12B	1.02B	1.02B	960.46M	930.71M	834.57M	856.95M
Revenue Growth %	5.81%	-0.23%	5.3%	2.88%	3.69%	9.12%	8.01%	26.51%	24.97%	15.87%	13.71%	5.8%	16.31%	20.31%	22.03%	19.04%	13.07%	11.91%	17.37%	10.57%
Property Operating Expenses	1.03B	1.04B	886.43M	1.03B	960.42M	935.33M	841.47M	911.36M	936.57M	862.46M	788.58M	735.92M	756.56M	754.26M	700.26M	690.31M	661.1M	638.48M	575.83M	578.04M
Net Operating Income (NOI)	497.26M	370.05M	430.65M	377.47M	487.14M	480.4M	409.36M	453.99M	459.47M	435M	369.47M	343.34M	360.55M	365.47M	318.18M	329.79M	299.36M	292.23M	258.74M	278.9M
NOI Margin %	32.46%	26.2%	32.7%	26.87%	33.65%	33.93%	32.73%	33.25%	32.91%	33.53%	31.9%	31.81%	32.28%	32.64%	31.24%	32.33%	31.17%	31.4%	31%	32.55%
Operating Expenses	389.89M	269.06M	382.49M	293.96M	371.52M	383.12M	370.1M	364.37M	333.57M	351.06M	331.41M	295.28M	286.99M	283.15M	277.23M	262.33M	236.65M	232.42M	229.69M	234.05M
G&A Expenses	334.68M	0	334.43M	0	328.98M	0	313.69M	321.82M	305.19M	309.53M	293M	244.92M	252.57M	252.47M	243.24M	231.31M	207.97M	204.92M	202.22M	198.89M
EBITDA	158.37M	150.19M	96.23M	133.02M	162.26M	142.91M	83.43M	137.44M	167.31M	123.16M	74.86M	81.93M	106.7M	111.36M	72.83M	97.88M	89.61M	86.72M	54.96M	72.94M
EBITDA Margin %	10.34%	10.63%	7.31%	9.47%	11.21%	10.09%	6.67%	10.07%	11.98%	9.49%	6.46%	7.59%	9.55%	9.94%	7.15%	9.59%	9.33%	9.32%	6.58%	8.51%
Depreciation & Amortization	51M	49.2M	48.07M	49.52M	46.63M	45.63M	44.18M	47.83M	41.41M	39.23M	36.81M	33.87M	33.15M	29.03M	31.88M	30.42M	26.9M	26.91M	25.91M	28.09M
D&A / Revenue %	3.33%	3.48%	3.65%	3.53%	3.22%	3.22%	3.53%	3.5%	2.97%	3.02%	3.18%	3.14%	2.97%	2.59%	3.13%	2.98%	2.8%	2.89%	3.1%	3.28%
Operating Income	107.37M	100.99M	48.16M	83.5M	115.63M	97.28M	39.26M	89.61M	125.9M	83.94M	38.06M	48.06M	73.56M	82.32M	40.95M	67.46M	62.71M	59.81M	29.05M	44.85M
Operating Margin %	7.01%	7.15%	3.66%	5.94%	7.99%	6.87%	3.14%	6.56%	9.02%	6.47%	3.29%	4.45%	6.58%	7.35%	4.02%	6.61%	6.53%	6.43%	3.48%	5.23%
Interest Expense	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Interest Coverage	5.69x	6.38x	3.12x	5.02x	6.42x	5.48x	2.04x	4.28x	5.70x	4.09x	2.10x	3.79x	6.21x	7.24x	3.88x	7.55x	9.16x	11.80x	6.78x	13.22x
Non-Operating Income	146K	4.43M	517K	-3.65M	-1.14M	-7.66M	-86K	-863K	-381K	-115K	-1.88M	-595K	-702K	-4.25M	-264K	-712K	779K	322K	-535K	-8.1M
Pretax Income	88.38M	81.42M	32.37M	69.79M	98.59M	79.11M	20.08M	69.33M	104.13M	63.52M	20.91M	35.83M	62.3M	74.62M	30.58M	59.15M	55.17M	54.45M	25.21M	48.95M
Pretax Margin %	5.77%	5.76%	2.46%	4.97%	6.81%	5.59%	1.61%	5.08%	7.46%	4.9%	1.81%	3.32%	5.58%	6.66%	3%	5.8%	5.74%	5.85%	3.02%	5.71%
Income Tax	23.83M	22.04M	8.74M	18.67M	27.7M	23.68M	6M	19.15M	26.37M	18.58M	6.01M	12.05M	16.45M	19.9M	7.92M	14.81M	13.83M	13.94M	6.39M	13.55M
Effective Tax Rate %	26.97%	27.07%	27.02%	26.75%	28.1%	29.93%	29.88%	27.63%	25.33%	29.26%	28.76%	33.63%	26.4%	26.67%	25.88%	25.03%	25.07%	25.61%	25.36%	27.69%
Net Income	42.91M	44.14M	19.99M	39.58M	57.17M	46.1M	2.8M	32.48M	60.53M	35.06M	6.31M	6.26M	32.65M	45.36M	16.12M	38.25M	34.18M	34.57M	14.09M	31.01M
Net Margin %	2.8%	3.13%	1.52%	2.82%	3.95%	3.26%	0.22%	2.38%	4.34%	2.7%	0.54%	0.58%	2.92%	4.05%	1.58%	3.75%	3.56%	3.71%	1.69%	3.62%
Net Income Growth %	-24.94%	-4.25%	613.13%	21.87%	-5.56%	31.49%	-55.56%	418.62%	85.39%	-22.71%	-60.86%	-83.63%	-4.46%	31.23%	14.43%	23.35%	-25.08%	-5.81%	-35.66%	40.78%
Funds From Operations (FFO)	93.92M	93.34M	68.06M	89.09M	103.8M	91.73M	46.98M	80.3M	101.94M	74.28M	43.12M	40.13M	65.8M	74.39M	48M	68.66M	61.08M	61.48M	39.99M	59.1M
FFO Margin %	6.13%	6.61%	5.17%	6.34%	7.17%	6.48%	3.76%	5.88%	7.3%	5.73%	3.72%	3.72%	5.89%	6.64%	4.71%	6.73%	6.36%	6.61%	4.79%	6.9%
FFO Growth %	-9.53%	1.76%	44.86%	10.94%	1.83%	23.49%	8.96%	100.09%	54.93%	-0.15%	-10.18%	-41.55%	7.73%	21.01%	20.02%	16.19%	-12.23%	1.83%	-11.35%	25.13%
FFO per Share	2.17	2.03	1.48	1.94	2.26	2.01	1.03	1.77	2.25	1.65	0.96	0.89	1.47	1.66	1.07	1.54	1.37	1.38	0.90	1.33
FFO Payout Ratio %	14.34%	14.76%	18.48%	14.11%	12.04%	13.62%	24.09%	14.62%	11.04%	15.33%	23.32%	26.84%	15.02%	13.57%	18.66%	14.49%	14.42%	14.54%	20.33%	13.54%
EPS (Diluted)	0.99	0.96	0.44	0.85	1.24	1.01	0.06	0.71	1.34	0.78	0.14	0.14	0.72	1.03	0.51	0.86	0.77	0.78	0.42	0.70
EPS Growth %	-20.16%	-4.95%	633.33%	19.72%	-7.46%	29.49%	-57.14%	407.14%	86.11%	-24.27%	-72.55%	-83.72%	-6.49%	32.05%	21.43%	22.86%	-25.24%	-6.02%	-16%	40%
EPS (Basic)	0.99	0.96	0.44	0.85	1.25	1.01	0.06	0.72	1.34	0.78	0.14	0.14	0.72	1.03	0.51	0.87	0.77	0.78	0.43	0.71
Diluted Shares Outstanding	43.33M	45.9M	45.9M	45.83M	45.92M	45.66M	45.61M	45.28M	45.34M	45.1M	45.11M	44.87M	44.85M	44.8M	44.66M	44.5M	44.5M	44.48M	44.5M	44.58M