FirstService Income Statement (2014-2025) | FSV

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Income Statement	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
Revenue & cost
Revenue	545.11M	292.20M	312.03M	282.17M	272.19M	326.25M	349.52M	316.11M	307.59M	385.10M	409.08M	381.12M	380.35M	441.67M	463.38M	443.64M	426.46M	495.35M	506.36M	503.31M	485.65M	573.91M	672.25M	675.59M	633.83M	621.60M	741.93M	775.05M	711.07M	831.63M	849.43M	856.95M	834.57M	930.71M	960.46M	1,020.10M	1,018.45M	1,119.73M	1,117.11M	1,079.26M	1,158.05M	1,297.46M	1,396.04M	1,365.35M	1,250.83M	1,415.73M	1,447.57M
Cost of Revenue	361.69M	203.82M	215.91M	201.63M	197.31M	224.14M	241.05M	221.47M	222.51M	266.43M	292.39M	268.76M	272.28M	301.80M	317.02M	297.71M	298.52M	331.44M	343.03M	347.26M	340.70M	388.66M	451.67M	453.07M	435.15M	412.01M	496.37M	528.27M	490.81M	554.68M	579.31M	578.04M	575.83M	638.48M	661.10M	690.31M	700.26M	754.26M	756.56M	735.92M	788.58M	862.46M	936.57M	911.36M	841.47M	935.33M	960.42M
Gross Profit	183.42M	88.39M	96.12M	80.54M	74.88M	102.11M	108.48M	94.65M	85.08M	118.67M	116.69M	112.36M	108.07M	139.86M	146.36M	145.93M	127.93M	163.90M	163.33M	156.06M	144.96M	185.25M	220.58M	222.52M	198.68M	209.59M	245.56M	246.78M	220.25M	276.95M	270.12M	278.90M	258.74M	292.23M	299.36M	329.79M	318.18M	365.47M	360.55M	343.34M	369.47M	435.00M	459.47M	453.99M	409.36M	480.40M	487.14M
Operating items
Amortization - Intangibles	4.90M	1.33M	3.09M	0.00M	2.55M	2.39M	2.33M	0.00M	2.39M	2.83M	4.47M	0.00M	3.19M	3.56M	3.59M	0.00M	3.91M	4.74M	4.34M	0.00M	4.31M	4.90M	13.03M	0.02M	11.36M	10.86M	13.19M	11.05M	10.01M	10.41M	10.57M	0.01M	11.47M	11.40M	12.20M	0.01M	14.29M	11.56M	14.45M	0.01M	15.23M	17.01M	17.82M	0.02M	18.52M	19.71M	18.83M
Depreciation & Amortization - Total	8.88M	4.04M	3.96M	0.01M	4.45M	4.74M	4.64M	0.00M	5.02M	5.66M	5.57M	0.01M	6.31M	6.79M	6.79M	0.01M	7.87M	8.17M	7.93M	0.01M	8.38M	9.27M	11.15M	0.01M	12.15M	12.62M	12.99M	14.15M	13.21M	13.27M	13.41M	0.02M	14.44M	15.51M	14.70M	0.02M	17.60M	17.48M	18.69M	0.02M	21.58M	22.22M	23.58M	0.03M	25.66M	25.93M	27.81M
Selling, General & Administrative	164.68M	63.57M	68.28M	0.07M	66.23M	70.26M	69.89M	0.07M	73.33M	79.06M	70.61M	0.08M	89.36M	93.72M	94.62M	0.11M	104.52M	108.10M	105.14M	0.11M	118.66M	121.98M	145.21M	0.16M	158.79M	140.80M	159.30M	169.64M	163.25M	192.00M	179.47M	0.20M	202.22M	204.92M	207.97M	0.23M	243.24M	252.47M	252.57M	0.24M	293.00M	309.53M	305.19M	0.32M	313.69M	329.83M	328.98M
Restructuring Costs	0.04M	0.34M	0.80M	65.00	0.25M	0.04M	0.19M	-61.00	0.07M	0.32M	-0.54M	209.00	0.25M	0.53M	1.18M	68.00	0.56M	0.55M	0.62M	0.00M	0.68M	3.20M	1.49M	0.00M	0.41M	0.40M	0.95M	2.55M	-0.10M	-0.11M	5.15M	0.01M	1.56M	0.59M	1.77M	599.00	2.11M	1.65M	1.27M	0.02M	1.60M	2.31M	-13.04M	-0.01M	12.23M	7.66M	-4.10M
Operating Expenses	173.60M	67.94M	73.03M	0.07M	70.92M	75.04M	74.73M	0.08M	78.43M	85.04M	75.64M	0.09M	95.91M	101.03M	102.60M	0.12M	112.94M	116.82M	113.69M	0.12M	127.72M	134.44M	157.85M	0.17M	171.34M	153.82M	173.24M	186.34M	176.36M	205.16M	198.03M	0.22M	218.23M	221.02M	224.45M	0.25M	262.94M	271.59M	272.54M	0.28M	316.18M	334.05M	315.74M	0.34M	351.58M	363.42M	352.69M
Operating Income	4.92M	19.12M	20.00M	4.87M	1.41M	23.94M	31.42M	13.99M	4.26M	30.79M	36.58M	18.92M	8.97M	35.27M	34.02M	26.71M	11.07M	42.35M	45.30M	28.85M	12.93M	-268.50M	49.70M	-328.06M	15.98M	44.90M	59.13M	49.40M	33.88M	61.38M	61.53M	44.85M	29.05M	59.81M	62.71M	67.46M	40.95M	82.32M	73.56M	48.06M	38.06M	83.94M	125.90M	89.61M	39.26M	97.28M	115.63M
EBIT	4.92M	19.12M	20.00M	4.87M	1.41M	23.94M	31.42M	13.99M	4.26M	30.79M	36.58M	18.92M	8.97M	35.27M	34.02M	26.71M	11.07M	42.35M	45.30M	28.85M	12.93M	-268.50M	49.70M	-328.06M	15.98M	44.90M	59.13M	49.40M	33.88M	61.38M	61.53M	44.85M	29.05M	59.81M	62.71M	67.46M	40.95M	82.32M	73.56M	48.06M	38.06M	83.94M	125.90M	89.61M	39.26M	97.28M	115.63M
Non-operating items
Other Non Operating Income		-0.06M	0.03M	-0.16M	0.20M	-0.08M	-0.01M	-0.17M	-0.07M	-0.03M	-0.07M	0.61M	-0.10M	-0.11M	-1.32M	3.04M	-0.06M	-0.04M	0.03M	0.86M	0.01M	-6.13M	-0.23M	12.37M	-0.23M	-0.15M	-0.27M	1.47M	-1.87M	-0.89M	-12.54M	-0.01M	-0.54M	0.32M	0.78M	-712.00	-0.26M	-4.25M	-0.70M	-595.00	-1.88M	-0.12M	-0.38M	-863.00	-0.09M	-1.00M	-1.14M
Non Operating Income	-0.64M				202.00				-75.00				-95.00				-64.00		0.03M	-0.10M			-0.23M	12.37M
Net income details
EBT	2.58M	17.45M	18.24M	0.00M	-0.66M	21.30M	28.97M	0.01M	2.37M	28.33M	34.37M	0.02M	6.74M	32.82M	32.84M	0.02M	8.26M	39.18M	42.17M	0.03M	9.35M	-267.11M	37.21M	0.02M	7.33M	39.52M	53.94M	44.67M	31.56M	58.30M	70.19M	0.05M	25.21M	54.45M	55.17M	0.06M	30.58M	74.62M	62.30M	0.04M	20.91M	63.52M	104.13M	0.07M	20.08M	79.11M	98.59M
Tax Provisions					-0.23M				0.85M				-1.53M				-0.67M				1.21M				1.55M				7.72M				6.39M				7.92M				6.01M				6.00M
Profit After Tax	0.97M	10.78M	14.14M	0.00M	-434.00	11.81M	18.92M	0.01M	1.52M	18.07M	22.94M	0.01M	8.27M	21.93M	20.82M	0.02M	4.12M	29.89M	31.66M	0.02M	8.14M	-267.11M	37.21M	0.01M	5.78M	29.92M	40.97M	109.59M	23.84M	44.02M	52.87M	0.04M	18.82M	40.51M	41.34M	0.04M	22.67M	54.71M	45.86M	0.02M	14.90M	44.94M	77.76M	0.05M	14.08M	55.43M	70.89M
Investment Income		-1.52M	-1.60M			3.13M	-3.08M		1.33M	0.13M	-0.35M		0.21M	0.78M	1.24M			-0.86M	0.48M			0.33M	-0.28M		-6.05M	3.12M	1.38M		1.06M	1.23M	-2.89M		1.56M	-3.59M	-7.27M		0.05M	1.44M	-1.59M		-2.14M	-0.94M	1.23M		-0.02M	4.21M	-2.35M
Income from Non-Controlling Interests	4.84M	1.56M	2.68M	-0.00M	1.12M	1.29M	2.42M	-274.00	0.81M	1.51M	2.86M	59.00	1.83M	2.33M	2.58M	0.00M	2.32M	2.92M	3.65M	0.00M	1.80M	2.41M	2.06M	0.00M	1.75M	3.33M	0.76M	0.51M	3.77M	1.60M	1.56M	495.00	0.56M	2.45M	2.90M	0.00M	2.43M	3.38M	4.41M	0.00M	1.53M	2.70M	7.76M	0.00M	1.24M	3.48M	6.71M
Income from Continuing Operations	2.58M	17.45M	18.24M	0.00M	-0.43M	21.30M	28.97M	0.01M	1.52M	28.33M	34.37M	0.02M	8.27M	32.82M	32.84M	0.02M	8.94M	39.18M	42.17M	0.03M	8.14M	-267.11M	37.21M	0.02M	5.78M	39.52M	53.94M	44.67M	23.84M	58.30M	70.19M	0.05M	18.82M	54.45M	55.17M	0.06M	22.67M	74.62M	62.30M	0.04M	14.90M	63.52M	104.13M	0.07M	14.08M	79.11M	98.59M
Consolidated Net Income	2.58M	17.45M	18.24M	0.00M	-0.43M	21.30M	28.97M	0.01M	1.52M	28.33M	34.37M	0.02M	8.27M	32.82M	32.84M	0.02M	8.94M	39.18M	42.17M	0.03M	8.14M	-267.11M	37.21M	0.02M	5.78M	39.52M	53.94M	44.67M	23.84M	58.30M	70.19M	0.05M	18.82M	54.45M	55.17M	0.06M	22.67M	74.62M	62.30M	0.04M	14.90M	63.52M	104.13M	0.07M	14.08M	79.11M	98.59M
Income towards Parent Company	2.58M	17.45M	18.24M	0.00M	-0.43M	21.30M	28.97M	0.01M	1.52M	28.33M	34.37M	0.02M	8.27M	32.82M	32.84M	0.02M	8.94M	39.18M	42.17M	0.03M	8.14M	-267.11M	37.21M	0.02M	5.78M	39.52M	53.94M	44.67M	23.84M	58.30M	70.19M	0.05M	18.82M	54.45M	55.17M	0.06M	22.67M	74.62M	62.30M	0.04M	14.90M	63.52M	104.13M	0.07M	14.08M	79.11M	98.59M
Preferred Dividend Payments	2.01M	-0.91M	2.87M	0.01M	1.76M	3.14M	2.43M	0.00M	2.37M	3.86M	4.31M	0.00M	2.15M	1.59M	3.10M	0.01M	0.53M	4.37M	2.17M	0.01M	4.02M	0.95M	4.42M	0.01M	-1.26M	-0.53M	7.38M	10.39M	-1.81M	5.72M	5.69M	0.00M	4.17M	3.49M	4.26M	0.00M	4.12M	5.98M	8.80M	0.01M	7.06M	7.18M	9.47M	0.01M	10.03M	5.86M	7.01M
Net Income towards Common Stockholders	0.57M	18.36M	15.37M	-0.00M	-0.43M	18.16M	26.54M	0.01M	1.52M	24.48M	30.05M	0.01M	6.12M	31.24M	29.74M	0.02M	8.40M	8.94M	31.66M	0.03M	12.90M	-275.68M	26.34M	0.03M	16.00M	29.92M	40.97M	0.05M	23.40M	0.04M	64.50M	0.05M	0.02M	0.04M	0.04M	138.87M	0.02M	0.05M	0.05M	155.04M	0.03M	0.05M	0.09M	230.08M	29.27M	56.52M	73.72M
Additional items
EPS (Basic)					-0.01	0.50	0.74	0.00	0.04	0.71	0.87	0.00	0.18	0.90	0.86	0.00	0.24	0.26	0.92	0.00	0.37	-7.96	0.76	0.00	0.39	0.72	0.99	0.00	0.54	0.00	1.47	0.00	0.00	0.00	0.00	3.14	0.00	0.00	0.00	3.47	0.00	0.00	0.00	5.10	0.65	1.24	1.62
EPS (Weighted Average and Diluted)	15.73	504.70	422.59	-0.11	-11.94	495.89	725.60	0.19	41.71	672.02	824.55	0.32	167.42	854.03	812.88	0.43	230.06	244.57		0.79	353.45	-0.01M		0.78	381.52	700.47	932.27	1.12	529.13	0.91	0.00M	1.01	0.53	0.97	0.94	0.00M	0.51	1.10	1.09	0.00M	0.59	1.09	1.92	0.01M	641.68	0.00M	0.00M
Shares Outstanding (Weighted Average)					35.97M	35.97M	35.97M	34.61M	34.61M	34.61M	34.61M	34.52M	34.52M	34.52M	34.52M	34.52M	34.59M	34.59M	34.59M	34.59M	34.65M	34.65M	34.65M	34.65M	41.50M	41.50M	41.50M	41.50M	43.59M	43.70M	43.83M	43.93M	44.01M	44.19M	44.20M	44.23M	44.23M	44.40M	44.59M	44.63M	44.68M	44.98M	45.11M	45.11M	45.37M	45.45M	45.45M
Shares Outstanding (Diluted Average)	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M		0.04M	0.04M	0.04M		0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M
EBITDA	13.80M	23.15M	23.96M	4.88M	5.86M	28.68M	36.06M	13.99M	9.28M	36.45M	42.15M	18.92M	15.28M	42.06M	40.81M	26.71M	18.94M	50.52M	53.23M	28.86M	21.31M	-259.23M	60.85M	-328.05M	28.13M	57.53M	72.12M	63.55M	47.09M	74.65M	74.94M	44.87M	43.49M	75.33M	77.41M	67.47M	58.55M	99.80M	92.25M	48.08M	59.63M	106.15M	149.49M	89.64M	64.92M	123.20M	143.44M
Interest Expenses		-0.06M	0.03M	352.00		202.00	-10.00	-49.00		-0.07M	-71.00	-60.00		-0.10M	-1.32M	2.00	-0.06M	-39.00	0.03M	-176.00	0.01M	-0.01M	-0.23M	338.00	-0.23M	-147.00		0.28M				-8.10M
Tax Rate					34.54%				35.91%												12.92%				21.10%				24.46%				25.36%				25.88%				28.76%				29.88%

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FirstService Income Statement (2014-2025) | FSV

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