FirstService reported a gross margin of 33.17% and a net margin of 4.20% for the quarter ended Jun 2026. These financial ratios cover 50 quarters of results from Mar 2014 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Ratios | 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 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin | 31.80% | 32.55% | 31.00% | 31.40% | 31.17% | 32.33% | 31.24% | 32.64% | 32.28% | 31.81% | 31.90% | 33.53% | 32.91% | 33.25% | 32.73% | 33.93% | 33.65% | 33.92% | 32.70% | 33.17% | ||||||||||||||||||||||||||||||
| EBT Margin | 8.26% | 5.71% | 3.02% | 5.85% | 5.74% | 5.80% | 3.00% | 6.66% | 5.58% | 3.32% | 1.81% | 4.90% | 7.46% | 5.08% | 1.61% | 5.59% | 6.81% | 4.97% | 2.46% | 5.76% | ||||||||||||||||||||||||||||||
| EBIT Margin | 7.24% | 7.87% | 3.48% | 6.43% | 6.53% | 6.61% | 4.02% | 7.35% | 6.58% | 4.45% | 3.29% | 6.47% | 9.02% | 6.56% | 3.14% | 6.87% | 7.99% | 6.21% | 3.54% | 6.88% | ||||||||||||||||||||||||||||||
| EBITDA Margin | 11.09% | 9.64% | 5.21% | 9.81% | 9.94% | 8.26% | 5.75% | 10.57% | 10.02% | 6.30% | 7.20% | 10.21% | 11.46% | 8.43% | 8.26% | 11.10% | 11.38% | 8.28% | 8.03% | 11.16% | ||||||||||||||||||||||||||||||
| Operating Margin | 7.24% | 7.87% | 3.48% | 6.43% | 6.53% | 6.61% | 4.02% | 7.35% | 6.58% | 4.45% | 3.29% | 6.47% | 9.02% | 6.56% | 3.14% | 6.87% | 7.99% | 6.21% | 3.54% | 6.88% | ||||||||||||||||||||||||||||||
| Net Margin | 6.22% | 4.13% | 2.26% | 4.35% | 4.30% | 4.35% | 2.23% | 4.89% | 4.11% | 2.20% | 1.29% | 3.46% | 5.57% | 3.68% | 1.13% | 3.92% | 4.90% | 3.64% | 1.79% | 4.20% | ||||||||||||||||||||||||||||||
| FCF Margin | 4.92% | 5.59% | 2.17% | 8.77% | 0.80% | 7.47% | 2.08% | 9.73% | 9.62% | 12.56% | 1.40% | 12.34% | 7.42% | 8.69% | 5.66% | 13.86% | 11.05% | 10.60% | 8.86% | 11.11% | ||||||||||||||||||||||||||||||
| Efficiency | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Inventory AverageInventory Avg. | 166.13M | 166.94M | 165.31M | 180.02M | 207.33M | 233.09M | 251.41M | 252.70M | 254.76M | 255.39M | 245.05M | 251.87M | 273.45M | 283.35M | 274.33M | 280.12M | 291.30M | 282.82M | 283.03M | 296.90M | ||||||||||||||||||||||||||||||
| Assets AverageAssets Avg. | 1,444.98M | 1,986.79M | 2,501.56M | 2,510.51M | 2,562.52M | 2,686.31M | 2,273.62M | 1,775.93M | 1,786.51M | 2,709.81M | 2,965.53M | 2,435.00M | 2,579.74M | 3,394.83M | 4,214.80M | 3,490.55M | 3,565.85M | 4,334.53M | 4,288.11M | 4,327.45M | ||||||||||||||||||||||||||||||
| Invested CapitalInvested Cap. | 1,333.75M | 1,452.53M | 1,502.91M | 1,505.16M | 1,588.73M | 1,641.93M | 1,780.79M | 1,808.33M | 1,808.16M | 2,206.25M | 2,289.23M | 2,412.61M | 2,443.20M | 2,486.46M | 2,514.38M | 2,494.11M | 2,544.70M | 2,458.68M | 2,484.64M | 2,468.45M | ||||||||||||||||||||||||||||||
| Asset Utilization RatioAsset Util. | 2.19 | 1.64 | 1.35 | 1.38 | 1.40 | 1.39 | 1.73 | 2.32 | 2.39 | 1.60 | 1.51 | 1.91 | 1.91 | 1.54 | 1.26 | 1.56 | 1.54 | 1.27 | 1.30 | 1.29 | ||||||||||||||||||||||||||||||
| Leverage & Solvency | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Debt Ratio | 0.39 | 0.26 | 0.27 | 0.26 | 0.28 | 0.26 | 0.47 | 0.46 | 0.44 | 0.33 | 0.54 | 0.52 | 0.50 | 0.31 | 0.31 | 0.45 | 0.27 | 0.25 | 0.25 | 0.29 | ||||||||||||||||||||||||||||||
| Dividends & Payouts | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage RatioDiv. Cover | -191.57 | -42.44 | -3.27 | -3.02 | -19.16 | -388.94 | -8.34 | -61.41 | -81.31 | -214.26 | -1.33 | -4.40 | -19.62 | 47.74 | -0.97 | -3.73 | -15.42 | 493.62 | -2.45 | -104.69 | ||||||||||||||||||||||||||||||
| FCF Payout RatioFCF Cover | -0.01 | -0.02 | -0.32 | -0.16 | -0.28 | 0.00 | -0.13 | -0.01 | -0.01 | 0.00 | -0.69 | -0.06 | -0.04 | 0.01 | -0.20 | -0.08 | -0.03 | 0.00 | -0.08 | 0.00 | ||||||||||||||||||||||||||||||
| Dividend YieldDiv. Yield | 0.00% | -0.01% | -0.09% | -0.25% | -0.04% | 0.00% | -0.04% | -0.01% | -0.01% | 0.00% | -0.15% | -0.15% | -0.05% | 0.01% | -0.19% | -0.19% | -0.05% | 0.00% | -0.15% | -0.01% | ||||||||||||||||||||||||||||||
| Payout Ratio | -0.01 | -0.02 | -0.31 | -0.33 | -0.05 | 0.00 | -0.12 | -0.02 | -0.01 | 0.00 | -0.75 | -0.23 | -0.05 | 0.02 | -1.03 | -0.27 | -0.06 | 0.00 | -0.41 | -0.01 | ||||||||||||||||||||||||||||||
| Valuation | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Price to EarningsP/E | 148.79 | 244.31 | 338.80 | 131.69 | 126.70 | 122.24 | 275.09 | 124.56 | 140.36 | 304.53 | 497.30 | 151.51 | 104.84 | 163.31 | 533.55 | 142.61 | 121.65 | 141.24 | 268.92 | 106.64 | ||||||||||||||||||||||||||||||
| Price to SalesP/S | 9.26 | 10.09 | 7.64 | 5.73 | 5.45 | 5.31 | 6.12 | 6.09 | 5.76 | 6.71 | 6.40 | 5.25 | 5.84 | 6.00 | 6.01 | 5.58 | 5.96 | 5.14 | 4.82 | 4.48 | ||||||||||||||||||||||||||||||
| Price to BookP/B | 10.24 | 10.81 | 7.75 | 6.29 | 6.01 | 5.97 | 6.62 | 6.89 | 6.33 | 7.07 | 7.06 | 6.30 | 7.10 | 6.90 | 6.23 | 6.31 | 6.44 | 5.17 | 4.45 | 5.33 | ||||||||||||||||||||||||||||||
| Enterprise Value | 7,907.37M | 8,700.71M | 6,398.76M | 5,362.74M | 5,263.63M | 5,517.17M | 6,322.93M | 6,883.78M | 6,524.94M | 7,387.92M | 7,563.61M | 6,992.31M | 8,343.71M | 8,416.27M | 7,725.10M | 8,140.94M | 8,875.49M | 7,442.98M | 6,638.87M | 6,831.71M | ||||||||||||||||||||||||||||||
| EV to EBIT | 128.52 | 128.98 | 220.30 | 89.66 | 83.94 | 81.79 | 154.41 | 83.62 | 88.70 | 153.72 | 198.74 | 83.30 | 66.27 | 93.92 | 196.78 | 83.69 | 76.76 | 86.63 | 142.28 | 68.54 | ||||||||||||||||||||||||||||||
| EV to EBITDA | 83.95 | 105.28 | 147.13 | 58.71 | 55.12 | 65.51 | 108.00 | 58.16 | 58.29 | 108.66 | 90.72 | 52.78 | 52.16 | 73.11 | 74.81 | 51.81 | 53.86 | 65.01 | 62.81 | 42.25 | ||||||||||||||||||||||||||||||
| Market Capitalization | 7,866.68M | 8,647.24M | 6,376.61M | 5,334.38M | 5,237.99M | 5,419.96M | 6,235.49M | 6,814.86M | 6,436.72M | 7,242.57M | 7,408.35M | 6,808.26M | 8,152.76M | 8,194.54M | 7,512.34M | 7,904.82M | 8,623.23M | 7,111.22M | 6,352.68M | 6,497.62M | ||||||||||||||||||||||||||||||
| Price to FCFP/FCF | 188.26 | 180.67 | 352.61 | 65.38 | 684.62 | 71.15 | 294.43 | 62.54 | 59.92 | 53.45 | 456.71 | 42.54 | 78.72 | 69.07 | 106.09 | 40.29 | 53.89 | 48.51 | 54.46 | 40.36 | ||||||||||||||||||||||||||||||
| EV to FCF | 189.23 | 181.79 | 353.84 | 65.72 | 687.97 | 72.43 | 298.56 | 63.17 | 60.74 | 54.52 | 466.28 | 43.69 | 80.56 | 70.94 | 109.09 | 41.49 | 55.46 | 50.77 | 56.91 | 42.44 | ||||||||||||||||||||||||||||||
| EV to CFO | 277.05 | 271.85 | 0.00M | 86.78 | -460.71 | 102.14 | -0.02M | 79.81 | 77.71 | 66.89 | -859.50 | 53.48 | 108.34 | 97.05 | 187.28 | 50.00 | 70.24 | 64.44 | 75.25 | 52.65 | ||||||||||||||||||||||||||||||
| Return Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS]ROS | 7.24% | 7.87% | 3.48% | 6.43% | 6.53% | 6.61% | 4.02% | 7.35% | 6.58% | 4.45% | 3.29% | 6.47% | 9.02% | 6.56% | 3.14% | 6.87% | 7.99% | 6.21% | 3.54% | 6.88% | ||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE]ROCE | 25.30% | 16.39% | 11.31% | 11.41% | 11.10% | 10.69% | 14.19% | 23.80% | 23.96% | 12.63% | 10.82% | 15.37% | 17.02% | 13.27% | 9.94% | 13.76% | 12.86% | 9.79% | 10.10% | 10.19% | ||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC]ROIC | 11.77% | 12.02% | 11.07% | 10.75% | 10.48% | 10.14% | 10.08% | 10.49% | 10.81% | 8.82% | 7.74% | 7.35% | 8.77% | 9.97% | 9.85% | 10.18% | 9.68% | 9.67% | 10.04% | 10.21% | ||||||||||||||||||||||||||||||
| Return on Assets [ROA]ROA | 10.63% | 7.86% | 6.04% | 5.88% | 5.31% | 5.40% | 6.55% | 9.18% | 9.38% | 5.43% | 4.70% | 5.32% | 6.26% | 5.53% | 4.44% | 5.66% | 5.34% | 4.40% | 4.67% | 4.76% |