image
Real Estate - Real Estate - Services - NASDAQ - CA
$ 182.36
1.28 %
$ 8.23 B
Market Cap
75.67
P/E
INCOME STATEMENT
4.33 B REVENUE
15.72%
245 M OPERATING INCOME
11.81%
100 M NET INCOME
-30.77%
EFFICIENCY
Earnings Waterfall FirstService Corporation
image
Revenue 4.33 B
Cost Of Revenue 2.95 B
Gross Profit 1.39 B
Operating Expenses 1.14 B
Operating Income 245 M
Other Expenses 145 M
Net Income 100 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Mar-2008
REVENUE
Revenue 4 334.5 3 745.8 3 249.1 2 772.4 2 407.4 1 931.5 1 705.5 1 482.9 1 264.1 1 132.0 2 343.6 2 305.5 2 224.2 1 986.3 1 703.2 1 549.7
GROSS PROFIT
Cost Of Revenue 2 947.0 2 565.7 2 202.8 1 871.8 1 634.1 1 320.3 1 189.4 1 050.1 884.0 800.0 1 509.9 1 518.0 1 436.2 1 221.3 1 062.4 917.8
Gross Profit 1 387.5 1 180.1 1 046.2 900.6 773.3 611.2 516.1 432.8 380.1 332.0 833.8 787.5 788.0 764.9 640.8 631.9
OPERATING INCOME
Operating Expenses 1 142.6 956.6 832.6 726.9 940.2 479.1 400.3 342.2 308.2 285.2 733.0 692.8 685.2 668.3 573.1 553.8
Selling, General and Administrative Expenses 993.2 846.4 733.6 628.5 546.3 426.4 358.2 305.2 279.2 258.7 661.0 639.3 634.3 620.4 526.7 516.1
Research and Development Expenses 0 0.0518 0.0643 0.0525 0.0833 0.0596 0.0559 0.055 0 0 0 0 0 0 0 0
Operating Income 244.9 219.0 201.6 169.4 (166.9) 127.6 107.6 90.5 70.7 45.6 90.2 78.4 102.7 96.7 67.8 78.1
PRE-TAX INCOME
Interest Income Expense 47.4 25.2 16.0 24.3 32.1 12.6 9.9 9.2 9.1 6.9 22.5 20.6 18.0 18.3 13.9 16.9
Total Other Income (41.6) (25.0) 7.4 (24.0) (26.1) (12.4) (8.3) (8.9) (9.1) (7.2) (12.8) (32.7) (23.1) (19.5) (36.0) (8.7)
Pre-Tax Income 203.3 194.0 209.0 145.5 (200.5) 115.2 99.3 81.6 61.6 38.4 70.3 61.2 74.9 77.1 31.8 69.4
NET INCOME
Tax Provision 56.3 49.0 52.9 35.9 27.1 24.9 22.6 27.4 23.4 12.2 22.6 20.3 (26.8) 29.2 39.1 17.1
Net Income 100.4 121.1 135.2 87.3 (227.6) 65.9 53.1 33.6 21.4 13.0 (18.0) 5.8 74.1 13.6 (44.9) (33.0)
EPS 2.99 2.63 3.06 2.15 5.95 1.83 1.43 0.93 0.59 0.36 0.5 0.12 2.13 0.12 1.52 1.1