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FirstService Corporation

FSVNASDAQ
Real Estate
Real Estate - Services
$199.65
$-0.18(-0.09%)

FirstService Corporation (FSV) Financial Performance & Income Statement Overview

Access detailed quarterly and annual financial reports for FirstService Corporation (FSV), covering cash flow, earnings, and balance sheets.

Revenue Growth
20.36%
20.36%
Operating Income Growth
37.82%
37.82%
Net Income Growth
33.85%
33.85%
Operating Cash Flow Growth
1.90%
1.90%
Operating Margin
6.39%
6.39%
Gross Margin
31.61%
31.61%
Net Profit Margin
2.61%
2.61%
ROE
11.90%
11.90%
ROIC
10.16%
10.16%

FirstService Corporation (FSV) Income Statement & Financial Overview

Analyze FirstService Corporation’s FSV earnings with segmented quarterly and yearly financial statement figures.

MetricQ1 2025Q4 2024Q3 2024Q2 2024
Revenue$1.25B$1.37B$1.41B$1.30B
Cost of Revenue$841.47M$911.36M$985.85M$901.50M
Gross Profit$409.36M$453.99M$421.42M$395.69M
Gross Profit Ratio$0.33$0.33$0.30$0.31
R&D Expenses$0.00$0.00$0.00$0.00
SG&A Expenses$313.69M$321.82M$305.19M$309.53M
Operating Expenses$370.10M$364.37M$333.57M-$309.46M
Total Costs & Expenses$1.21B$1.28B$1.29B$1.21B
Interest Income$0.00$0.00$0.00$0.00
Interest Expense$19.26M$21.15M$22.15M$20.53M
Depreciation & Amortization$44.04M$47.83M$41.74M$39.22M
EBITDA$83.52M$138.31M$155.52M$125.47M
EBITDA Ratio$0.07$0.10$0.11$0.10
Operating Income$39.26M$89.61M$113.77M$86.23M
Operating Income Ratio$0.03$0.07$0.08$0.07
Other Income/Expenses (Net)-$19.18M-$20.28M-$9.64M-$20.42M
Income Before Tax$20.08M$69.33M$104.13M$63.51M
Income Before Tax Ratio$0.02$0.05$0.07$0.05
Income Tax Expense$6.00M$19.15M$26.37M$18.58M
Net Income$2.80M$32.48M$60.53M$35.06M
Net Income Ratio$0.002$0.02$0.04$0.03
EPS$0.06$0.72$1.34$0.78
Diluted EPS$0.06$0.71$1.34$0.78
Weighted Avg Shares Outstanding$45.37M$45.02M$45.05M$44.98M
Weighted Avg Shares Outstanding (Diluted)$45.61M$45.28M$45.34M$45.10M

The company's financials show resilient growth, with revenue advancing from $1.30B in Q2 2024 to $1.25B in Q1 2025. Gross profit remained healthy with margins at 33% in Q1 2025 compared to 31% in Q2 2024. Operating income hit $39.26M last quarter, sustaining a consistent 3% margin. Changes in R&D and SG&A spending did not hinder EBITDA, which stood at $83.52M. Net income dropped to $2.80M, while earnings per share reached $0.06. Strong cost management and operational efficiency kept profitability intact, underlining the company's stable and competitive market performance.

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