FirstService Income Statement (2013-2026) | FSV

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.83B	0.85B	0.00B	0.83B	0.93B	0.96B	0.00B	1.02B	0.00B	1.12B	1,079.26B	1.16B	0.00B	0.00B	0.00B	1.25B	1.42B	1.45B	1,383.38B	0.00B
Cost of Revenue (Quarter)	0.55B	0.58B	578.04B	0.58B	0.64B	0.66B	0.00B	0.70B	0.75B	756.56	0.00B	0.79B	862.46	936.57	911.36B	0.84B	935.33	0.96B	914.09B	886.43
Gross Profit (Quarter)	0.28B	0.27B	-578.04B	0.26B	0.29B	0.30B	0.00B	0.32B	-0.75B	1.12B	1,079.26B	0.37B	435.00	459.47	-911.36B	0.41B	1.42B	0.49B	469.28B	430.65
Operating items
Amortization - Intangibles (Quarter)	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.02B	0.02B	0.02B	0.00B	0.02B	0.02B	0.02B	0.00B	0.02B
Depreciation & Amortization - Total (Quarter)	0.01B	0.01B	0.00B	0.01B	0.02B	0.01B	0.00B	0.02B	0.02B	0.02B	0.00B	0.02B	0.02B	0.02B	0.00B	0.03B	0.03B	0.03B	0.00B	0.03B
Share-based Compensation (IS) (Quarter)																0.01B				0.01B
Selling, General & Administrative (Quarter)	0.19B	0.18B	0.00B	0.20B	0.20B	0.21B	0.00B	0.24B	0.25B	0.25B	0.00B	0.29B	0.31B	0.31B	0.00B	0.31B	0.33B	0.33B	0.00B	0.33B
Restructuring Costs (Quarter)	-0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	599.00	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.01B	-0.00B	0.01B	0.01B	-0.00B	-0.00B	0.00B
Other Operating Expenses (Quarter)		0.01B
Operating Expenses (Quarter)	0.21B	0.20B	0.00B	0.22B	0.22B	0.22B	0.00B	0.26B	0.27B	0.27B	0.00B	0.32B	0.33B	0.32B	0.00B	0.35B	0.36B	0.35B	0.00B	0.36B
Operating Income (Quarter)	0.06B	0.06B	0.00B	0.03B	0.06B	0.06B	0.00B	0.04B	82.32	73.56	0.00B	0.04B	0.08B	0.13B	0.00B	0.04B	0.10B	115.63	0.00B	0.05B
EBIT (Quarter)	0.06B	0.06B	0.00B	0.03B	0.06B	0.06B	0.00B	0.04B	82.32	73.56	0.00B	0.04B	0.08B	0.13B	0.00B	0.04B	0.10B	115.63	0.00B	0.05B
Non-operating items
Other Non Operating Income (Quarter)	-0.00B	-0.01B	-0.01B		0.00B	0.00B	-0.00B		-0.00B	-0.00B	0.01B				-863.00				84.00
Non Operating Income (Quarter)	-0.00B	-0.01B	-0.00B	-0.00B			-712.00	-0.00B	-0.00B	-0.00B	-595.00	-0.00B	-0.00B	-0.00B	-863.00	-0.00B	-0.00B	-0.00B	0.00B	-0.00B
Net income details
EBT (Quarter)	0.06B	0.07B	0.00B	0.03B	0.05B	0.06B	0.00B	0.03B	0.07B	0.06B	0.00B	0.02B	0.06B	0.10B	0.00B	0.02B	0.08B	0.10B	0.00B	0.03B
Tax Provisions (Quarter)				0.01B				0.01B				0.01B				0.01B				0.01B
Profit After Tax (Quarter)	0.04B	0.05B	0.00B	0.02B	0.00B	0.04B	0.00B	0.02B	0.05B	0.05B	0.00B	0.01B	0.04B	0.08B	0.00B	0.01B	0.06B	0.07B	0.00B	0.02B
Income from Non-Controlling Interests (Quarter)	0.00B	0.00B	495.00	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B
Income from Continuing Operations (Quarter)	0.06B	0.07B	0.00B	0.02B	0.05B	0.06B	0.00B	0.02B	0.07B	0.06B	0.00B	0.01B	0.06B	0.10B	0.00B	0.01B	0.08B	0.10B	0.00B	0.02B
Consolidated Net Income (Quarter)	0.06B	0.07B	0.00B	0.02B	0.05B	0.06B	0.00B	0.02B	0.07B	0.06B	0.00B	0.01B	0.06B	0.10B	0.00B	0.01B	0.08B	0.10B	0.00B	0.02B
Income towards Parent Company (Quarter)	0.06B	0.07B	0.00B	0.02B	0.05B	0.06B	0.00B	0.02B	0.07B	0.06B	0.00B	0.01B	0.06B	0.10B	0.00B	0.01B	0.08B	0.10B	0.00B	0.02B
Preferred Dividend Payments (Quarter)	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B
Net Income towards Common Stockholders (Quarter)	0.05B	0.07B	0.05B	0.03B	0.05B	0.05B	0.05B	0.04B	0.07B	0.06B	0.05B	0.03B	0.06B	0.07B	0.06B	0.04B	0.08B	0.08B	0.06B	0.04B
Additional items
EPS (Basic) (Quarter)	0.84	1.04	0.71	0.10B	0.78	0.77	0.86	0.11B	1.02	0.73	0.14	0.22B	0.78	1.34	0.72	0.70B	1.01	1.25	0.85	0.10B
EPS (Weighted Average and Diluted) (Quarter)	0.83	1.03	0.70	0.10B	0.78	0.77	0.86	0.11B	1.01	0.73	0.14	0.22B	0.78	1.34	0.71	0.70B	1.01	1.24	0.85	0.10B
Shares Outstanding (Weighted Average) (Quarter)			0.04B	0.32			0.04B	0.36			0.04B	0.14			0.05B	0.06			0.05B	0.44
Shares Outstanding (Diluted Average) (Quarter)	1.32	2.35	0.04B	0.32	1.09	1.86	0.04B	0.36	1.37	2.10	0.04B	0.14	0.92	2.26	0.05B	0.06	1.07	2.32	0.05B	0.44
EBITDA (Quarter)	0.07B	0.07B	0.00B	0.04B	0.00B	0.08B	0.00B	0.06B	0.02B	0.02B	0.00B	0.06B	0.11B	0.15B	0.00B	0.06B	0.12B	0.03B	0.00B	0.07B
Tax Rate (Quarter)				25.36%				25.88%				28.76%				29.88%				27.02%

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