FirstService (FSV) Capital Expenditures (2014 - 2026)
FirstService (FSV) recorded quarterly Capital Expenditures of -$28.4 million in Q1 2026, down 91319.11% on a QoQ basis from -$31104.0 in Q4 2025, and up 3.82% year-over-year from -$27.4 million in Q1 2025.
FirstService (FSV) Capital Expenditures (2014 - 2026) Analysis & Trends
FirstService has disclosed Capital Expenditures across 13 years of filings, most recently posting -$28.4 million for Q1 2026.
- Quarterly Capital Expenditures rose 3.82% year-over-year to -$28.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$95.5 million (down 11.76% YoY) and the FY2025 annual result came in at $127.7 million, up 13.22% from the prior year.
- Capital Expenditures eased to -$28.4 million in Q1 2026, from -$31104.0 in the prior quarter.
- Over five years, Capital Expenditures peaked at -$25065.0 in Q4 2023 and troughed at -$33.7 million in Q3 2025.
- A 5-year average of -$19.5 million and a median of -$22.7 million in 2023 frame the typical range for Capital Expenditures.
- Annual changes were most pronounced in 2022 — Capital Expenditures slumped 139626.29% — and 2023, when it surged 99.89%.
- Tracing FSV's Capital Expenditures over 5 years: stood at -$22.2 million in 2022, then jumped by 99.89% to -$25065.0 in 2023, then declined by 27.33% to -$31916.0 in 2024, then advanced by 2.54% to -$31104.0 in 2025, then tumbled by 91319.11% to -$28.4 million in 2026.
- Business Quant data shows FSV's Capital Expenditures at -$28.4 million in Q1 2026, -$31104.0 in Q4 2025, and -$33.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | IHS Holding | 44.35 Bn | 43.37 Bn | 231.80 | -42.10 Mn |
| 2 | Cbre | 38.64 Bn | 37.43 Bn | 1.85 Bn | 81.00 Mn |
| 3 | Jones Lang Lasalle | 13.86 Bn | 13.54 Bn | - | 64.90 Mn |
| 4 | Costar | 12.44 Bn | 11.16 Bn | 701.00 Mn | 45.00 Mn |
| 5 | Compass | 7.37 Bn | 6.89 Bn | 2.31 Bn | 11.00 Mn |
| 6 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn | - |
| 7 | Opendoor Technologies | 4.28 Bn | 4.21 Bn | 72.00 Mn | 4.00 Mn |
| 8 | Cushman & Wakefield | 3.00 Bn | 2.40 Bn | 420.70 Mn | 12.20 Mn |
| 9 | Newmark | 2.71 Bn | 2.66 Bn | - | 10.21 Mn |
| 10 | FirstService | 60.90 | 286.19 Mn | 430.65 | -28.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | -25,065.00 |
| Dec 31, 2023 | -25,065.00 |