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FirstService Corporation FSV
Real Estate - Real Estate - Services - NASDAQ - CA
Watchlist
$ 174.44
-0.609 %
$ 7.93 B
Market Cap
59.84
P/E
INCOME STATEMENT
5.22 B REVENUE
20.36%
Growth Rates
1Year 20.36%
3Years 17.10%
5Years 16.73%
7Years 17.32%
10Years 16.51%
338 M OPERATING INCOME
37.82%
Growth Rates
1Year 37.82%
3Years 18.73%
5Years 32.10%
7Years 17.74%
10Years 22.16%
188 M NET INCOME
83.67%
Growth Rates
1Year 83.67%
3Years 6.34%
5Years 23.08%
7Years 13.65%
10Years 21.77%
EFFICIENCY
Earnings Waterfall FirstService Corporation
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Revenue 5.22 B
Cost Of Revenue 3.5 B
Gross Profit 1.72 B
Operating Expenses 1.38 B
Operating Income 338 M
Other Expenses 150 M
Net Income 188 M
6b6b5b5b4b4b3b3b2b2b1b1b005b(3b)2b(1b)338m(150m)188mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 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 5 216.9 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 3 499.0 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 1 717.9 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 1 380.4 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 1 229.5 993.2 846.4 733.6 628.5 546.3 426.4 358.2 305.2 279.2 258.7 661.0 639.3 634.3 620.4 526.7 516.1
Research and Development Expenses 0 0 0.0518 0.0643 0.0525 0.0833 0.0596 0.0559 0.055 0 0 0 0 0 0 0 0
Operating Income 337.5 244.9 219.0 201.6 169.4 (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 82.9 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 (79.6) (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 257.9 203.3 194.0 209.0 145.5 (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 70.1 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 134.4 100.4 121.1 135.2 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 2.98 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