FirstService Income Statement (2014-2026) | FSV

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	0.85B	856.95B	0.83B	0.93B	0.96B	0.00B	0.00B	1.12B	0.00B	1,079.26B	1.16B	1.30B	0.00B	1,365.35B	1.25B	1.42B	1.45B	1,383.38B	1.32B	1.45B
Cost of Revenue (Quarter)	0.58B	578.04B	0.58B	638.48	0.66B	690.31B	700.26	0.75B	0.76B	0.00B	0.79B	0.86B	936.57	911.36B	0.84B	0.94B	960.42	914.09B	0.89B	0.97B
Gross Profit (Quarter)	0.27B	278.90B	0.26B	0.93B	0.30B	-690.31B	318.18	0.37B	-0.76B	1,079.26B	0.37B	0.43B	459.47	453.99B	0.41B	0.48B	1.45B	469.28B	0.43B	0.48B
Operating items
Amortization - Intangibles (Quarter)	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	0.02B
Depreciation & Amortization - Total (Quarter)	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	0.03B
Share-based Compensation (IS) (Quarter)	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Selling, General & Administrative (Quarter)	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	0.33B
Restructuring Costs (Quarter)	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	0.00B
Other Operating Expenses (Quarter)	0.01B	0.01B						0.00B
Operating Expenses (Quarter)	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	0.36B
Operating Income (Quarter)	0.06B	44.85B	0.03B	0.00B	0.06B	0.00B	0.04B	0.08B	0.07B	48.06B	0.04B	0.08B	125.90	0.00B	0.04B	0.10B	0.12B	85.91B	0.05B	0.10B
EBIT (Quarter)	0.06B	44.85B	0.03B	0.00B	0.06B	0.00B	0.04B	0.08B	0.07B	48.06B	0.04B	0.08B	125.90	0.00B	0.04B	0.10B	0.12B	85.91B	0.05B	0.10B
Non-operating items
Other Non Operating Income (Quarter)	-0.01B	-0.00B	-0.00B	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	84.00	-0.00B	0.00B
Non Operating Income (Quarter)	0.00B	0.00B	0.00B	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	0.02B
Net income details
EBT (Quarter)	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	0.08B
Tax Provisions (Quarter)	0.02B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.02B	0.02B	0.00B	0.01B	0.02B	0.03B	0.00B	0.01B	0.02B	0.03B	0.00B	0.01B	0.02B
Profit After Tax (Quarter)	0.05B	0.00B	0.02B	0.04B	0.04B	0.04B	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	0.06B
Income from Non-Controlling Interests (Quarter)	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	0.01B
Income from Continuing Operations (Quarter)	0.05B	0.00B	0.02B	0.04B	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	0.06B
Consolidated Net Income (Quarter)	0.05B	0.00B	0.02B	0.04B	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	0.06B
Income towards Parent Company (Quarter)	0.05B	0.00B	0.02B	0.04B	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	0.06B
Preferred Dividend Payments (Quarter)	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	0.01B
Net Income towards Common Stockholders (Quarter)	0.05B	0.00B	0.01B	0.04B	0.04B	0.00B	0.02B	0.05B	0.04B	0.00B	0.01B	0.04B	0.07B	0.00B	0.00B	0.05B	0.06B	0.00B	0.02B	0.05B
Additional items
EPS (Basic) (Quarter)	1.08	0.00	0.33	0.84	0.84	0.00	0.42	1.09	0.83	0.00	0.17	0.84	1.52	0.00	0.09	1.09	1.40	0.00	0.51	1.13
EPS (Diluted) (Quarter)	1.06	0.00	0.33	0.83	0.83	0.00	0.42	1.09	0.83	0.00	0.17	0.84	1.51	0.00	0.09	1.09	1.39	0.00	0.51	1.13
Shares Outstanding (Quarter)	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B
Shares Outstanding (Diluted) (Quarter)	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B
Shares Outstanding (Entity) (Quarter)	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B
EBITDA (Quarter)	0.09B	0.00B	0.04B	0.09B	0.10B	0.00B	0.06B	0.12B	0.11B	48.06B	0.08B	0.13B	0.16B	0.00B	0.10B	0.16B	0.16B	85.91B	0.07B	0.13B
Interest Expenses (Quarter)		0.00B				0.00B				0.00B				0.00B	0.01B	0.01B		0.06B	0.01B	0.01B
Tax Rate (Quarter)	24.68%	27.69%	25.36%	25.61%	25.07%	25.03%	25.88%	26.67%	26.40%	33.63%	28.76%	29.26%	25.33%	27.63%	29.88%	29.93%	28.10%	26.75%	27.02%	27.07%

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