Real Estate - Real Estate - Services - NASDAQ - CA
$ 186.16
0.486 %
$ 8.4 B
Market Cap
77.57
P/E
INCOME STATEMENT
4.41 B
REVENUE
271 M
OPERATING INCOME
102 M
NET INCOME
EFFICIENCY
Earnings Waterfall
FirstService Corporation
| Revenue | 4.41 B |
| Cost Of Revenue | 3.13 B |
| Gross Profit | 1.28 B |
| Operating Expenses | 1.01 B |
| Operating Income | 271 M |
| Other Expenses | 169 M |
| Net Income | 102 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 | 4 414.0 | 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 | 3 131.3 | 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 | 1 282.7 | 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 | 1 011.4 | 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 | 0.0469 | 0.0518 | 0.0643 | 0.0525 | 0.0833 | 0.0596 | 0.0559 | 0.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 271.3 | 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 | 48.2 | 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 | 207.1 | 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 | 57.3 | 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 | 2.29 | 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 |