FirstService (FSV) Capital Expenditures (2014 - 2026)
FirstService's (FSV) quarterly Capital Expenditures came in at -$31.2 million in Q2 2026, up 6.49% on a YoY basis from -$29.3 million in Q2 2025, and down 9.76% quarter-over-quarter from -$28.4 million in Q1 2026.
Analysis
FirstService (FSV) Capital Expenditures (2014 - 2026) Analysis & Trends
FirstService (FSV) has reported Capital Expenditures for 13 consecutive years, with -$31.2 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Capital Expenditures rose 6.49% year-over-year to -$31.2 million; the trailing twelve-month figure through Jun 2026 stood at -$124.4 million (down 2.47% YoY), and the FY2025 full-year result was -$127.7 million, down 13.22% from the prior year.
- Capital Expenditures eased to -$31.2 million in Q2 2026 per FSV's latest filing, from -$28.4 million in the prior quarter.
- Across five years, Capital Expenditures topped out at -$16.6 million in Q1 2022 and bottomed at -$33.7 million in Q3 2025.
- Historically, Capital Expenditures has averaged -$26.1 million across 5 years, with a median of -$25.8 million in 2023.
- The sharpest annual moves came in 2022 and 2026: Capital Expenditures sank 44.02% in 2022, then climbed 6.49% in 2026.
- Over 5 years, Capital Expenditures stood at -$22.2 million in 2022, then retreated by 13.13% to -$25.1 million in 2023, then declined by 27.33% to -$31.9 million in 2024, then advanced by 2.54% to -$31.1 million in 2025, then declined by 0.34% to -$31.2 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered -$31.2 million, -$28.4 million, and -$31.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 79.86 Bn | 79.57 Bn | 1.48 Bn | 96.00 Mn |
| 2 | Iron Mountain | 33.64 Bn | 33.44 Bn | 1.07 Bn | 588.19 Mn |
| 3 | Rollins | 16.69 Bn | 16.58 Bn | 569.95 Mn | 6.43 Mn |
| 4 | APi | 16.37 Bn | 15.52 Bn | 703.00 Mn | 31.00 Mn |
| 5 | Aramark | 15.03 Bn | 14.53 Bn | 430.34 Mn | 112.37 Mn |
| 6 | FirstService | 6.19 Bn | 6.02 Bn | 480.66 Mn | -31.21 Mn |
| 7 | Unifirst | 4.93 Bn | 4.76 Bn | 234.73 Mn | 29.68 Mn |
| 8 | Geo | 4.08 Bn | 3.83 Bn | - | 20.60 Mn |
| 9 | CoreCivic | 3.40 Bn | 3.29 Bn | - | 21.17 Mn |
| 10 | Abm Industries | 2.85 Bn | 2.74 Bn | 286.10 Mn | 18.40 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -31.21 Mn |
| Mar 31, 2026 | -28.44 Mn |
| Dec 31, 2025 | -31.10 Mn |
| Sep 30, 2025 | -33.66 Mn |
| Jun 30, 2025 | -33.38 Mn |
| Mar 31, 2025 | -29.56 Mn |
| Dec 31, 2024 | -31.92 Mn |
| Sep 30, 2024 | -26.56 Mn |
| Jun 30, 2024 | -29.30 Mn |
| Mar 31, 2024 | -25.02 Mn |
| Dec 31, 2023 | -25.07 Mn |
| Sep 30, 2023 | -23.47 Mn |
| Jun 30, 2023 | -22.72 Mn |
| Mar 31, 2023 | -21.48 Mn |
| Dec 31, 2022 | -22.16 Mn |
| Sep 30, 2022 | -19.08 Mn |
| Jun 30, 2022 | -19.80 Mn |
| Mar 31, 2022 | -16.58 Mn |
| Dec 31, 2021 | -15.86 Mn |
| Sep 30, 2021 | -13.25 Mn |