FSV
Income statement / Annual
Last year (2024), FirstService Corporation's total revenue was $5.22 B,
an increase of 20.36% from the previous year.
In 2024, FirstService Corporation's net income was $134.38 M.
See FirstService Corporation,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$5.22 B |
$4.33 B |
$3.75 B |
$3.25 B |
$2.77 B |
$2.41 B |
$1.93 B |
$1.71 B |
$1.48 B |
$1.26 B |
| Cost of Revenue |
$3.50 B
|
$2.95 B
|
$2.57 B
|
$2.20 B
|
$1.87 B
|
$1.63 B
|
$1.32 B
|
$1.19 B
|
$1.05 B
|
$883.96 M
|
| Gross Profit |
$1.72 B
|
$1.39 B
|
$1.18 B
|
$1.05 B
|
$900.62 M
|
$773.31 M
|
$611.22 M
|
$516.08 M
|
$432.80 M
|
$380.11 M
|
| Gross Profit Ratio |
0.33
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.3
|
0.29
|
0.3
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.05
|
$0.06
|
$0.05
|
-$0.08
|
$0.06
|
$0.06
|
$0.06
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$1.23 B
|
$993.20 M
|
$846.43 M
|
$733.60 M
|
$628.52 M
|
$546.26 M
|
$426.38 M
|
$358.24 M
|
$305.22 M
|
$279.24 M
|
| Other Expenses |
$150.87 M
|
$149.45 M
|
$110.14 M
|
$98.97 M
|
$98.38 M
|
$393.94 M
|
$254,000.00
|
$1.52 M
|
$232,000.00
|
-$60,000.00
|
| Operating Expenses |
$1.38 B
|
$1.14 B
|
$956.57 M
|
$832.57 M
|
$726.91 M
|
$940.19 M
|
$479.15 M
|
$400.29 M
|
$342.19 M
|
$308.22 M
|
| Cost And Expenses |
$4.88 B
|
$4.09 B
|
$3.52 B
|
$3.04 B
|
$2.60 B
|
$2.57 B
|
$1.80 B
|
$1.59 B
|
$1.39 B
|
$1.19 B
|
| Interest Income |
$0.00
|
$0.00
|
$25.19 M
|
$16.04 M
|
$24.32 M
|
$32.08 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$82.85 M
|
$47.36 M
|
$25.19 M
|
$16.04 M
|
$24.32 M
|
$32.08 M
|
$12.62 M
|
$9.87 M
|
$9.15 M
|
$9.08 M
|
| Depreciation & Amortization |
$165.27 M
|
$127.93 M
|
$3.38 B
|
$3.01 B
|
$2.74 B
|
$2.63 B
|
$1.71 B
|
$1.67 B
|
$1.38 B
|
$28.98 M
|
| EBITDA |
$506.02 M |
$378.64 M |
$333.69 M |
$312.63 M |
$272.09 M |
$0.00 |
$184.84 M |
$155.18 M |
$127.58 M |
$100.88 M |
| EBITDA Ratio |
0.1
|
0.09
|
0.09
|
0.1
|
0.1
|
-0.03
|
0.1
|
0.09
|
0.09
|
0.08
|
| Operating Income Ratio |
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
-0.07
|
0.07
|
0.06
|
0.06
|
0.06
|
| Total Other Income/Expenses Net |
-$79.61 M
|
-$41.55 M
|
-$25.05 M
|
$7.36 M
|
-$23.96 M
|
-$26.07 M
|
-$12.37 M
|
-$8.35 M
|
-$8.92 M
|
-$9.14 M
|
| Income Before Tax |
$257.90 M
|
$203.34 M
|
$193.98 M
|
$209.01 M
|
$145.46 M
|
-$200.48 M
|
$115.20 M
|
$99.28 M
|
$81.63 M
|
$61.61 M
|
| Income Before Tax Ratio |
0.05
|
0.05
|
0.05
|
0.06
|
0.05
|
-0.08
|
0.06
|
0.06
|
0.06
|
0.05
|
| Income Tax Expense |
$70.12 M
|
$56.32 M
|
$48.97 M
|
$52.88 M
|
$35.87 M
|
$27.15 M
|
$24.92 M
|
$22.61 M
|
$27.39 M
|
$23.41 M
|
| Net Income |
$134.38 M
|
$100.39 M
|
$121.07 M
|
$135.21 M
|
$87.26 M
|
-$227.63 M
|
$65.87 M
|
$53.08 M
|
$33.60 M
|
$21.40 M
|
| Net Income Ratio |
0.03
|
0.02
|
0.03
|
0.04
|
0.03
|
-0.09
|
0.03
|
0.03
|
0.02
|
0.02
|
| EPS |
2.98 |
2.99 |
2.63 |
3.06 |
2.15 |
-5.95 |
1.83 |
1.43 |
0.93 |
0.59 |
| EPS Diluted |
2.97 |
2.24 |
2.61 |
3.02 |
2.13 |
-5.95 |
1.8 |
1.41 |
0.92 |
0.59 |
| Weighted Average Shares Out |
$45.02 M
|
$33.62 M
|
$44.18 M
|
$43.84 M
|
$42.76 M
|
$38.23 M
|
$35.95 M
|
$35.91 M
|
$35.97 M
|
$36.01 M
|
| Weighted Average Shares Out Diluted |
$45.28 M
|
$44.79 M
|
$44.49 M
|
$44.40 M
|
$43.18 M
|
$38.23 M
|
$36.57 M
|
$36.56 M
|
$36.37 M
|
$36.43 M
|
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