FirstService Income Statement (2014-2025) | FSV

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 0.55B0.29B0.31B282.17B0.27B0.33B0.35B316.11B0.31B0.39B409.08381.12B0.38B0.44B0.46B443.64B0.43B0.50B0.51B503.31B0.49B0.57B0.67B0.00B0.63B0.62B0.74B0.78B0.71B0.83B0.85B0.00B834.57913.71B960.461,020.10B1.02B0.00B1.12B1,079.26B1.16B1.30B0.00B0.00B1.25B1.42B0.00B
Cost of Revenue 0.36B0.20B0.22B201.63B0.20B0.22B0.24B0.00B0.22B0.27B0.29B0.00B0.27B0.30B0.32B0.00B0.30B0.33B0.34B347.26B0.34B0.39B0.45B0.00B0.44B0.41B0.50B0.53B0.49B0.55B0.58B578.04B0.58B638.480.66B690.31B0.70B0.75B0.76B0.00B0.79B0.86B0.94B911.36B0.84B0.94B960.42
Gross Profit 0.18B0.09B0.10B80.54B0.07B0.10B0.11B316.11B0.09B0.12B-0.29B381.12B0.11B0.14B0.15B443.64B0.13B0.16B0.16B156.06B0.14B0.19B0.22B0.00B0.20B0.21B0.25B0.25B0.22B0.28B0.27B-578.04B-0.58B913.71B-0.66B329.79B0.32B-0.75B0.36B1,079.26B0.37B0.43B-0.94B-911.36B0.41B0.48B487.15
Operating items
Amortization - Intangibles 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.00B0.01B0.01B0.01B0.00B0.01B0.01B0.01B0.00B0.02B0.02B0.02B0.02B0.02B0.02B0.02B
Depreciation & Amortization - Total 0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.01B0.01B0.00B0.01B0.01B0.01B0.00B0.01B0.01B0.01B0.00B0.01B0.01B0.01B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.00B0.01B0.02B0.01B0.00B0.02B0.02B0.02B0.00B0.02B0.02B0.02B0.00B0.03B0.03B0.03B
Selling, General & Administrative 0.16B0.06B0.07B0.00B0.07B0.07B0.07B0.00B0.07B0.08B0.07B0.00B0.09B0.09B0.09B0.00B0.10B0.11B0.11B0.00B0.12B0.12B0.15B0.00B0.16B0.14B0.16B0.17B0.16B0.19B0.18B0.00B0.20B0.20B0.21B0.00B0.24B0.25B0.25B0.00B0.29B0.31B0.31B0.00B0.31B0.33B0.33B
Restructuring Costs 0.00B0.00B0.00B65.000.00B0.00B0.00B-61.000.00B0.00B-0.00B209.000.00B0.00B0.00B68.000.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B-0.00B-0.00B0.01B0.00B0.00B0.00B0.00B599.000.00B0.00B0.00B0.00B0.00B0.00B-0.01B-0.01B0.01B0.01B-0.00B
Operating Expenses 0.17B0.07B0.07B0.00B0.07B0.08B0.07B0.00B0.08B0.09B0.08B0.00B0.10B0.10B0.10B0.00B0.11B0.12B0.11B0.00B0.13B0.13B0.16B0.00B0.17B0.15B0.17B0.19B0.18B0.21B0.20B0.00B0.22B0.22B0.22B0.00B0.26B0.27B0.27B0.00B0.32B0.33B0.32B-0.00B0.35B0.36B0.35B
Operating Income 0.00B0.02B0.02B4.87B0.00B0.02B0.03B0.00B0.00B0.03B36.5818.92B0.01B0.04B0.03B26.71B0.01B0.04B0.05B28.85B0.01B-0.27B0.05B31.42B0.02B0.04B0.06B0.05B0.03B0.06B0.06B0.00B0.03B0.00B0.06B111.64B0.04B0.08B0.07B48.06B0.04B0.08B0.13B89.61B0.04B0.10B115.63
EBIT 0.00B0.02B0.02B4.87B0.00B0.02B0.03B0.00B0.00B0.03B36.5818.92B0.01B0.04B0.03B26.71B0.01B0.04B0.05B28.85B0.01B-0.27B0.05B31.42B0.02B0.04B0.06B0.05B0.03B0.06B0.06B0.00B0.03B0.00B0.06B111.64B0.04B0.08B0.07B48.06B0.04B0.08B0.13B89.61B0.04B0.10B115.63
Non-operating items
Other Non Operating Income -0.00B0.00B352.000.00B-0.00B-0.00B-49.00-0.00B-0.00B-0.00B-60.00-0.00B-0.00B-0.00B2.00-0.00B-0.00B0.00B-176.000.00B-0.01B-0.00B338.00-0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.01B-0.00B-0.00B0.00B0.00B-712.00-0.00B-0.00B-0.00B-595.00-0.00B-0.00B-0.00B-863.00-0.00B-0.00B-0.00B
Non Operating Income -0.00B0.00B-0.00B-0.00B-0.00B0.00B-0.00B
Net income details
EBT 0.00B0.02B0.02B0.00B-0.00B0.02B0.03B0.00B0.00B0.03B0.03B0.00B0.01B0.03B0.03B0.00B0.01B0.04B0.04B0.00B0.01B-0.27B0.04B0.00B0.01B0.04B0.05B0.04B0.03B0.06B0.07B0.00B0.03B0.05B0.06B0.00B0.03B0.07B0.06B0.00B0.02B0.06B0.10B0.00B0.02B0.08B0.10B
Tax Provisions 0.00B0.01B0.00B0.00B-0.00B0.01B0.01B0.00B0.00B0.01B0.01B0.00B-0.00B0.01B-0.00B191.00-0.00B0.01B0.01B0.00B0.00B0.01B0.01B0.00B0.00B0.01B0.01B0.01B0.01B0.01B0.02B0.00B0.01B0.01B0.01B0.00B0.01B0.02B0.02B0.00B0.01B0.02B0.03B0.00B0.01B0.02B0.03B
Profit After Tax 0.00B0.01B0.01B0.00B0.00B0.01B0.02B0.00B0.00B0.02B0.02B0.00B0.01B0.02B0.02B0.00B0.00B0.02B0.03B0.00B0.01B-0.28B0.02B0.00B0.01B0.03B0.04B0.11B0.02B0.04B0.05B0.00B0.02B0.00B0.04B0.04B0.02B0.05B0.05B0.00B0.01B0.04B0.08B0.05B0.01B0.06B0.07B
Net Income - Minority -0.00B-0.00B
Income from Non-Controlling Interests 0.00B0.00B0.00B-0.00B0.00B0.00B0.00B-274.000.00B0.00B0.00B59.000.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B495.000.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B-0.00B0.00B0.00B0.01B
Income from Continuing Operations 0.00B0.01B0.01B0.00B-0.00B0.01B0.02B0.00B0.00B0.02B0.02B0.00B0.01B0.02B0.03B0.00B0.01B0.03B0.03B0.00B0.01B-0.28B0.03B0.00B0.01B0.03B0.04B0.03B0.02B0.04B0.05B0.00B0.02B0.04B0.04B0.00B0.02B0.05B0.05B0.00B0.01B0.04B0.08B0.00B0.01B0.06B0.07B
Consolidated Net Income -0.00B0.01B0.01B0.00B-0.00B0.01B0.02B0.00B0.00B0.02B0.02B0.00B0.01B0.02B0.03B0.00B0.01B0.03B0.03B0.00B0.01B-0.28B0.03B0.00B0.01B0.03B0.04B0.03B0.02B0.04B0.05B0.00B0.02B0.04B0.04B0.00B0.02B0.05B0.05B0.00B0.01B0.04B0.08B0.00B0.01B0.06B0.07B
Income towards Parent Company -0.00B0.01B0.01B0.00B-0.00B0.01B0.02B0.00B0.00B0.02B0.02B0.00B0.01B0.02B0.03B0.00B0.01B0.03B0.03B-0.00B0.01B-0.28B0.03B0.00B0.01B0.03B0.04B0.03B0.02B0.04B0.05B0.00B0.02B0.04B0.04B0.00B0.02B0.05B0.05B0.00B0.01B0.04B0.08B0.00B0.01B0.06B0.07B
Preferred Dividend Payments 0.00B-0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B-0.00B0.01B0.01B0.01B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.01B0.00B0.01B0.01B0.01B310.000.01B0.01B0.01B
Net Income towards Common Stockholders 0.00B0.01B0.01B0.00B-0.00B0.01B0.02B0.01B0.00B0.02B0.02B0.01B0.01B0.02B0.03B0.02B0.01B0.03B0.03B0.00B0.01B-0.28B0.03B0.00B0.02B-0.00B0.04B0.04B0.03B0.05B0.07B0.05B0.03B0.05B0.05B0.05B0.04B0.07B0.06B0.05B0.03B0.06B0.07B0.06B0.04B0.08B0.08B
Additional items
EPS (Basic) 0.150.280.240.00B-0.00B0.210.390.090.00B0.350.440.190.00B0.500.420.390.00B0.630.720.550.00B-7.480.510.130.00B0.640.760.510.00B0.841.040.710.00B0.780.770.860.00B1.020.730.140.00B0.781.340.720.00B1.011.25
EPS (Weighted Average and Diluted) 0.280.240.00B-11.970.200.390.00B0.350.430.00B0.00B0.490.410.00B0.00B0.620.700.540.00B-7.480.500.130.00B0.640.750.00B0.00B0.831.030.00B0.00B0.780.770.00B0.00B1.010.730.00B0.00B0.781.340.00B0.00B1.011.24
Shares Outstanding (Weighted Average) 35.9290.0050.00120.00170.000.00B60.00130.00500.00320.00360.00140.0060.00
Shares Outstanding (Diluted Average) 280.00460.00360.000.00B200.00500.00590.00350.00740.00920.00120.00630.000.00B0.00B170.00790.000.00B0.00B60.00130.00770.000.00B0.00B500.000.00B0.00B0.00B320.000.00B0.00B0.00B360.000.00B0.00B0.00B140.00920.000.00B0.00B60.000.00B0.00B
EBITDA 0.02B0.03B0.03B4.87B0.01B0.03B0.04B0.00B0.01B0.04B0.05B18.92B0.02B0.05B0.05B26.71B0.03B0.06B0.06B0.05B0.03B0.07B0.08B0.06B0.04B0.00B0.09B0.08B0.05B0.09B0.09B0.00B0.04B0.00B0.10B0.00B0.06B0.12B0.11B48.06B0.08B0.13B0.16B89.62B0.10B0.16B0.16B
Tax Rate 43.52%38.22%22.46%54.65%34.54%44.55%34.71%34.12%35.91%36.22%33.25%29.27%-22.65%33.17%-3.91%0.79%-8.13%23.70%24.92%22.67%12.92%-3.21%29.22%32.38%21.10%24.30%24.05%26.29%24.46%24.49%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%