FirstService (FSV) Other Working Capital Changes (2014 - 2026)

FirstService (FSV) posted quarterly Other Working Capital Changes of $15.3 million for Q2 2026, down 22.08% year-on-year from $19.6 million in Q2 2025, and up 1648.11% on a QoQ basis from $875000.0 in Q1 2026.

FirstService (FSV) Other Working Capital Changes (2014 - 2026) Analysis & Trends

FirstService (FSV) has reported Other Working Capital Changes for 13 consecutive years, with $15.3 million the latest figure, recorded in Q2 2026.

  • Quarterly Other Working Capital Changes fell 22.08% year-over-year to $15.3 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$10.4 million (down 203.16% YoY) and the FY2025 annual result came in at $12.4 million, up 235.78% from the prior year.
  • Other Working Capital Changes rose to $15.3 million in Q2 2026 per FSV's latest filing, from $875000.0 in the prior quarter.
  • Over the last five years, Other Working Capital Changes for FSV reached as high as $34.8 million in Q4 2025 and fell as low as -$17.3 million in Q1 2024.
  • A 5-year average of $2.5 million and a median of -$171000.0 in 2023 frame the typical range for Other Working Capital Changes.
  • Annual changes were most pronounced in 2022 — Other Working Capital Changes soared 243083.98% — and 2025, when it tumbled 235.01%.
  • Year by year, Other Working Capital Changes stood at $7.7 million in 2022, then plunged by 99.53% to $36040.0 in 2023, then sank by 87.84% to $4382.0 in 2024, then slumped by 235.01% to -$5916.0 in 2025, then jumped by 258653.08% to $15.3 million in 2026.
  • According to Business Quant data, Other Working Capital Changes over the past three periods registered $15.3 million, $875000.0, and -$5916.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Colliers International 4,798.15 Bn 4,797.86 Bn -
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
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
DateValue
Mar 31, 2026 -2.16 Mn
Mar 31, 2026 -2.16 Mn
Mar 31, 2026 -2.16 Mn
Dec 31, 2025 34.78 Mn
Dec 31, 2025 34.78 Mn
Dec 31, 2025 34.78 Mn
Sep 30, 2025 5.55 Mn
Sep 30, 2025 5.55 Mn
Sep 30, 2025 5.55 Mn
Jun 30, 2025 1.28 Mn
Jun 30, 2025 1.28 Mn
Jun 30, 2025 1.28 Mn
Mar 31, 2025 -16.13 Mn
Mar 31, 2025 -16.13 Mn
Mar 31, 2025 -16.13 Mn
Dec 31, 2024 23.25 Mn
Dec 31, 2024 23.25 Mn
Dec 31, 2024 23.25 Mn
Sep 30, 2024 -505,000.00
Sep 30, 2024 -505,000.00