FirstService Income Statement (2013-2026) | FSV

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Income Statement Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
831.63M849.43M834.57M930.71M960.46M1,020.10M1,018.45M1,119.73M1,117.11M1,079.26M1,158.05M1,297.46M1,396.04M1,365.35M1,250.83M1,415.73M1,447.57M1,383.38M1,317.09M
Cost of Revenue (Quarter)
554.68M579.31M578.04M575.83M638.48M661.10M690.31M700.26M754.26M756.56M735.92M788.58M862.46M936.57M911.36M841.47M935.33M960.42M914.09M886.43M
Gross Profit (Quarter)
276.95M270.12M258.74M292.23M299.36M329.79M318.18M365.47M360.55M343.34M369.47M435.00M459.47M453.99M409.36M480.40M487.14M469.28M430.65M
Operating items
Amortization - Intangibles (Quarter)
10.41M10.57M12.90M11.47M11.40M12.20M13.66M14.29M11.56M14.45M13.94M15.23M17.01M17.82M22.33M18.52M19.71M18.83M20.19M20.06M
Share-based Compensation (IS) (Quarter)
7.60M9.48M
Selling, General & Administrative (Quarter)
192.00M179.47M198.89M202.22M204.92M207.97M231.31M243.24M252.47M252.57M244.92M293.00M309.53M305.19M321.82M313.69M329.83M328.98M338.28M334.43M
Restructuring Costs (Quarter)
-0.11M5.15M7.08M1.56M0.59M1.77M0.60M2.11M1.65M1.27M16.48M1.60M2.31M-13.04M-5.27M12.23M7.66M-4.10M-3.67M1.50M
Other Operating Expenses (Quarter)
12.52M
Operating Expenses (Quarter)
191.90M184.62M205.96M203.78M205.51M209.75M231.91M245.35M254.12M253.84M261.41M294.60M311.83M292.16M316.55M325.92M337.49M324.88M334.60M335.93M
Operating Income (Quarter)
61.38M61.53M44.85M29.05M59.81M62.71M67.46M40.95M82.32M73.56M48.06M38.06M83.94M125.90M89.61M39.26M97.28M115.63M85.91M46.66M
EBIT (Quarter)
61.38M61.53M44.85M29.05M59.81M62.71M67.46M40.95M82.32M73.56M48.06M38.06M83.94M125.90M89.61M39.26M97.28M115.63M85.91M46.66M
Non-operating items
Other Non Operating Income (Quarter)
-0.89M-12.54M-8.10M-0.54M0.32M0.78M-0.71M-0.26M-4.25M-0.70M-0.59M-1.88M-0.12M-0.38M-0.86M-0.09M-1.00M-1.14M0.08M-0.98M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)
58.30M70.19M48.95M25.21M54.45M55.17M59.15M30.58M74.62M62.30M35.83M20.91M63.52M104.13M69.33M20.08M79.11M98.59M68.74M32.37M
Tax Provisions (Quarter)
6.39M7.92M6.01M6.00M8.74M
Profit After Tax (Quarter)
58.30M70.19M48.95M18.82M54.45M55.17M59.15M22.67M74.62M62.30M35.83M14.90M63.52M104.13M69.33M14.08M79.11M98.59M68.74M23.62M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
1.60M1.56M0.49M0.56M2.45M2.90M3.46M2.43M3.38M4.41M3.92M1.53M2.70M7.76M3.64M1.24M3.48M6.71M4.44M3.29M
Income from Continuing Operations (Quarter)
58.30M70.19M48.95M18.82M54.45M55.17M59.15M22.67M74.62M62.30M35.83M14.90M63.52M104.13M69.33M14.08M79.11M98.59M68.74M23.62M
Consolidated Net Income (Quarter)
58.30M70.19M48.95M18.82M54.45M55.17M59.15M22.67M74.62M62.30M35.83M14.90M63.52M104.13M69.33M14.08M79.11M98.59M68.74M23.62M
Income towards Parent Company (Quarter)
58.30M70.19M48.95M18.82M54.45M55.17M59.15M22.67M74.62M62.30M35.83M14.90M63.52M104.13M69.33M14.08M79.11M98.59M68.74M23.62M
Net Income towards Common Stockholders (Quarter)
58.30M70.19M48.95M32.38M54.45M55.17M59.15M37.93M74.62M62.30M35.83M30.42M63.52M104.13M69.33M14.08M79.11M98.59M68.74M23.62M
Additional items
EPS (Basic) (Quarter)
0.841.04101.19M0.780.770.87105.35M1.020.730.14217.27M0.781.340.71234.67M1.011.250.86
EPS (Weighted Average and Diluted) (Quarter)
0.831.030.70101.19M0.780.770.86105.35M1.010.730.14217.27M0.781.340.71234.67M1.011.240.85
Shares Outstanding (Weighted Average) (Quarter)
0.320.360.140.06
Shares Outstanding (Diluted Average) (Quarter)
0.320.360.140.06
EBITDA (Quarter)
61.38M61.53M44.85M29.05M59.81M62.71M67.46M40.95M82.32M73.56M48.06M83.37M83.94M125.90M89.61M103.27M97.28M115.63M85.91M105.70M
Tax Rate (Quarter)
25.36%25.88%28.76%29.88%27.02%