FirstService (FSV) Change in Working Capital (2014 - 2026)
FirstService (FSV) posted quarterly Change in Working Capital of $112.1 million for Q2 2026, up 0.55% year-on-year from $111.4 million in Q2 2025, and up 141814.89% on a QoQ basis from $78960.0 in Q1 2026.
FirstService (FSV) Change in Working Capital (2014 - 2026) Analysis & Trends
FirstService (FSV) has reported Change in Working Capital for 13 consecutive years, with $112.1 million the latest figure, recorded in Q2 2026.
- Quarterly Change in Working Capital rose 0.55% year-over-year to $112.1 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $112.4 million (up 0.57% YoY) and the FY2025 annual result came in at $403746.0, up 17.07% from the prior year.
- Change in Working Capital rose to $112.1 million in Q2 2026 per FSV's latest filing, from $78960.0 in the prior quarter.
- Over the last five years, Change in Working Capital for FSV reached as high as $112.1 million in Q2 2026 and fell as low as $57626.0 in Q4 2023.
- A 5-year average of $23.2 million and a median of $89675.0 in 2024 frame the typical range for Change in Working Capital.
- Annual changes were most pronounced in 2022 — Change in Working Capital soared 130771.91% — and 2023, when it tumbled 99.93%.
- Year by year, Change in Working Capital stood at $86.1 million in 2022, then slumped by 99.93% to $57626.0 in 2023, then jumped by 55.16% to $89411.0 in 2024, then rose by 11.23% to $99455.0 in 2025, then jumped by 112570.05% to $112.1 million in 2026.
- According to Business Quant data, Change in Working Capital over the past three periods registered $112.1 million, $78960.0, and $99455.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Working Capital (Qtr) |
|---|---|---|---|---|---|
| 1 | Colliers International | 4,798.15 Bn | 4,797.86 Bn | - | 21.47 Mn |
| 2 | IHS Holding | 60.96 Bn | 61.13 Bn | 231.80 | - |
| 3 | KE Holdings | 53.48 Bn | 50.59 Bn | 661.06 Mn | - |
| 4 | Cbre | 39.71 Bn | 39.92 Bn | 1.85 Bn | - |
| 5 | Jones Lang Lasalle | 14.96 Bn | 14.65 Bn | - | - |
| 6 | Costar | 11.08 Bn | 9.80 Bn | 701.00 Mn | - |
| 7 | Compass | 7.92 Bn | 7.44 Bn | 2.31 Bn | - |
| 8 | FirstService | 6.01 Bn | 6.28 Bn | 480.66 Mn | 112.06 Mn |
| 9 | Opendoor Technologies | 3.69 Bn | 2.69 Bn | 72.00 Mn | - |
| 10 | Cushman & Wakefield | 2.90 Bn | 2.30 Bn | 420.70 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 112.06 Mn |
| Jun 30, 2026 | 112.06 Mn |
| Mar 31, 2026 | 78,960.00 |
| Mar 31, 2026 | 78,960.00 |
| Dec 31, 2025 | 99,455.00 |
| Dec 31, 2025 | 99,455.00 |
| Sep 30, 2025 | 117,210.00 |
| Sep 30, 2025 | 117,210.00 |
| Jun 30, 2025 | 111.45 Mn |
| Jun 30, 2025 | 111.45 Mn |
| Mar 31, 2025 | 75,636.00 |
| Mar 31, 2025 | 75,636.00 |
| Dec 31, 2024 | 89,411.00 |
| Dec 31, 2024 | 89,411.00 |
| Sep 30, 2024 | 109,750.00 |
| Sep 30, 2024 | 109,750.00 |
| Jun 30, 2024 | 89,939.00 |
| Jun 30, 2024 | 89,939.00 |
| Mar 31, 2024 | 55.76 Mn |
| Mar 31, 2024 | 55.76 Mn |