FirstService (FSV) Capital Expenditures (2014 - 2026)
FirstService (FSV) posted quarterly Capital Expenditures of -$31.2 million for Q2 2026, up 6.49% year-on-year from -$29.3 million in Q2 2025, and down 9.76% on a QoQ basis from -$28.4 million in Q1 2026.
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.
- Quarterly Capital Expenditures rose 6.49% year-over-year to -$31.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$93.3 million (down 4.25% YoY) and the FY2025 annual result came in at $127.7 million, up 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.
- Over the last five years, Capital Expenditures for FSV reached as high as -$25065.0 in Q4 2023 and fell as low as -$33.7 million in Q3 2025.
- A 5-year average of -$21.2 million and a median of -$23.1 million in 2023 frame the typical range for Capital Expenditures.
- Annual changes were most pronounced in 2022 — Capital Expenditures sank 139626.29% — and 2023, when it soared 99.89%.
- Year by year, Capital Expenditures stood at -$22.2 million in 2022, then surged by 99.89% to -$25065.0 in 2023, then fell by 27.33% to -$31916.0 in 2024, then climbed by 2.54% to -$31104.0 in 2025, then slumped by 100237.58% 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 -$31104.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Colliers International | 4,798.15 Bn | 4,797.86 Bn | - | -18.30 Mn |
| 2 | IHS Holding | 60.96 Bn | 61.13 Bn | 231.80 | -42.10 Mn |
| 3 | KE Holdings | 53.48 Bn | 50.59 Bn | 661.06 Mn | - |
| 4 | Cbre | 39.71 Bn | 39.92 Bn | 1.85 Bn | 81.00 Mn |
| 5 | Jones Lang Lasalle | 14.96 Bn | 14.65 Bn | - | 64.90 Mn |
| 6 | Costar | 11.08 Bn | 9.80 Bn | 701.00 Mn | 45.00 Mn |
| 7 | Compass | 7.92 Bn | 7.44 Bn | 2.31 Bn | 11.00 Mn |
| 8 | FirstService | 6.01 Bn | 6.28 Bn | 480.66 Mn | -31.21 Mn |
| 9 | Opendoor Technologies | 3.69 Bn | 2.69 Bn | 72.00 Mn | 4.00 Mn |
| 10 | Cushman & Wakefield | 2.90 Bn | 2.30 Bn | 420.70 Mn | 38.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -31.21 Mn |
| Jun 30, 2026 | -31.21 Mn |
| Mar 31, 2026 | -28.44 Mn |
| Mar 31, 2026 | -28.44 Mn |
| Dec 31, 2025 | -31,104.00 |
| Dec 31, 2025 | -31,104.00 |
| Sep 30, 2025 | -33.66 Mn |
| Sep 30, 2025 | -33.66 Mn |
| Jun 30, 2025 | -33.38 Mn |
| Jun 30, 2025 | -33.38 Mn |
| Mar 31, 2025 | -29.56 Mn |
| Mar 31, 2025 | -29.56 Mn |
| Dec 31, 2024 | -31,916.00 |
| Dec 31, 2024 | -31,916.00 |
| Sep 30, 2024 | -26.56 Mn |
| Sep 30, 2024 | -26.56 Mn |
| Jun 30, 2024 | -29.30 Mn |
| Jun 30, 2024 | -29.30 Mn |
| Mar 31, 2024 | -25.02 Mn |
| Mar 31, 2024 | -25.02 Mn |