Balance Sheet
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Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShare-based Compensation (IS)Share-based Compensation (IS)Tax ProvisionsTax RateTax Rate
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Cost of RevenueDepreciation & Amortization (IS)EBIATGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsNon-Current ReceivablesOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables - OtherReceivables RefundsShares Issued
Ratios

FirstService (FSV) Cost of Revenue (2016 - 2026)

FirstService filings provide 13 years of Cost of Revenue readings, the most recent being $886.4 million for Q1 2026.

  • On a quarterly basis, Cost of Revenue rose 5.34% to $886.4 million in Q1 2026 year-over-year; TTM through Mar 2026 was $3.7 billion, a 4.07% increase, with the full-year FY2025 number at $3.7 billion, up 4.35% from a year prior.
  • Cost of Revenue hit $886.4 million in Q1 2026 for FirstService, down from $914.1 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $960.4 million in Q3 2025 to a low of $575.8 million in Q1 2022.
  • Median Cost of Revenue over the past 5 years was $788.6 million (2024), compared with a mean of $797.0 million.
  • Biggest five-year swings in Cost of Revenue: grew 23.84% in 2024 and later increased 0.3% in 2025.
  • FirstService's Cost of Revenue stood at $690.3 million in 2022, then increased by 6.61% to $735.9 million in 2023, then grew by 23.84% to $911.4 million in 2024, then increased by 0.3% to $914.1 million in 2025, then dropped by 3.03% to $886.4 million in 2026.
  • The last three reported values for Cost of Revenue were $886.4 million (Q1 2026), $914.1 million (Q4 2025), and $960.4 million (Q3 2025) per Business Quant data.