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FSV

FirstService Corporation

$201.20
+$0.58(+0.29%)
54
Overall
45
Value
63
Tech
55
Quality
Market Cap
$9.18B
Volume
62.02K
52W Range
$153.13 - $202.56
Target Price
$219.33
Order:

Income Statement

MetricTrendChart
2015
Dec
2016
Dec
2017
Dec
2018
Dec
2019
Dec
2020
Dec
2021
Dec
2022
Dec
2023
Dec
2024
Dec
REVENUE
Total Revenue
$1.3B$1.5B$1.7B$1.9B$2.4B$2.8B$3.2B$3.7B$4.3B$5.2B
Total Revenue
$1.3B$1.5B$1.7B$1.9B$2.4B$2.8B$3.2B$3.7B$4.3B$5.2B
COST OF GOODS SOLD
Cost of Revenue
$884.7M$1.1B$1.2B$1.3B--$1.9B$2.2B$2.6B$2.9B$3.5B
GROSS PROFIT
Gross Profit
$379.4M$432.8M$-1.2B$-1.3B$-1.6B$900.6M$1.0B$3.7B$1.4B$1.7B
OPERATING EXPENSES
Operating Expenses
$308.6M$342.3M$429.1M$1.8B$947.7M$731.2M$832.6M$3.5B$1.1B$1.4B
Selling, General & Administrative
$279.2M$305.2M$385.0M$1.7B$546.3M$628.5M$733.6M$3.4B$993.2M$1.2B
Selling & Marketing Expenses
$279.2M$305.2M$385.0M$1.7B$546.3M$628.5M$733.6M$846.4M$993.2M$1.2B
General & Administrative Expenses
$-20.2M$-25.4M$-29.0M$-26.8M$-32.2M$-37.8M--$2.6B$2.9B--
Salaries & Wages
$408.0K$61.0K$2.0M$4.5M$321.9M$4.3M--------
Depreciation & Amortization
$29.0M$37.0M$42.0M$52.8M$79.6M$98.4M$99.0M$110.1M$127.9M$165.3M
Depreciation & Amortization
$29.0M$37.0M$42.0M$52.8M$79.6M$98.4M$99.0M$110.1M$127.9M$165.3M
Amortization
$10.1M$14.2M$14.4M$17.5M$38.7M$46.5M$43.9M$48.7M$54.2M$72.4M
Other Operating Expenses
$202.0K$-144.0K------$-11.6M----$-21.5M$-14.4M
OPERATING INCOME
Operating income
$70.7M$90.5M$-1.6B$-1.8B$-2.6B$-731.2M$213.7M$219.2M$287.9M$337.5M
EBITDA
$86.2M$110.0M$129.2M$156.3M$-150.7M$268.2M$324.0M$329.3M$421.7M$506.0M
NON-OPERATING ITEMS
Interest Expense (Non-Operating)
----------$24.3M$16.0M$25.2M$47.4M$82.9M
Intinc
$-9.1M$-9.2M$-9.9M$-12.6M$-32.1M$-24.3M--------
Net Non-Operating Interest Income/Expense
$-9.1M$-9.2M$-9.9M$-12.6M$-32.1M$-24.3M$-16.0M$-25.2M$-47.4M$-82.9M
Gain on Sale of Securities
--------$6.1M----------
Other Income/Expense
$60.0K$-232.0K$-1.7B$-1.9B$-2.4B$-2.8B$-11.4M$4.4M$-5.8M$-3.2M
Other Special Charges
$-60.0K$232.0K$1.7B$1.9B$2.4B$2.8B$11.4M$-4.4M$5.8M$3.2M
SPECIAL ITEMS
Restructring And Mn A Income
$-44.0M$-61.6M$-82.6M$-106.1M$194.2M$-116.7M--------
Special Income Charges
$44.0M$61.6M$-6.2M$106.1M$-191.9M$-1.9B--------
Impairment of Capital Assets
----$6.2M--------------
PRE-TAX INCOME
EBIT
$57.2M$73.0M$87.1M$103.5M$-230.3M$169.8M$225.0M$219.2M$293.7M$340.8M
Pre-Tax Income
$61.6M$81.6M$96.6M$115.2M$-200.5M$145.5M$209.0M$194.0M$246.4M$257.9M
INCOME TAX
Tax Provision
$23.4M$27.4M$21.6M$24.9M$27.1M$35.9M$52.9M$49.0M$56.3M$70.1M
NET INCOME
Net Income
$33.6M$49.0M$66.8M$79.1M$-235.5M$87.3M$135.2M$121.1M$143.4M$134.4M
Net Income (Continuing Operations)
$33.6M$49.0M$66.8M$79.1M$-235.5M$103.2M$156.1M$145.0M$190.1M$187.8M
Net Income (Discontinued Operations)
$33.6M$49.0M$66.8M$79.1M$-235.5M$87.3M$135.2M$121.1M$143.4M$134.4M
Net Income (Common Stockholders)
$21.4M$33.6M$51.5M$65.9M$-251.6M$87.3M$135.2M$121.1M$143.4M$134.4M
Normalized Income
------------$153.6M$147.1M$181.1M$255.3M
TOTALS
Total Expenses
$1.2B$1.4B$1.6B$1.8B$947.7M$731.2M$3.0B$3.5B$4.0B$4.9B
SHARE & EPS DATA
Average Shares Outstanding
$36.0M$36.0M$35.9M$36.0M$38.2M$50.6M$43.8M$44.2M$44.6M$45.0M
Average Shares Outstanding (Diluted)
$36.4M$36.4M$36.6M$36.6M$38.7M$51.1M$44.4M$44.5M$44.8M$45.3M
Shares Outstanding
$35.9M$35.8M$35.9M$36.0M$41.5M$43.6M$45.5M$45.5M$45.5M$45.5M
Basic EPS
$0.59$0.93$1.43$1.83$-6.58$2.04$3.08$2.74$2.25$2.98
Basic EPS (Continuing Operations)
------------$3.08$2.74$2.25$2.98
Diluted EPS
$0.59$0.92$1.41$1.8$-6.58$2.02$3.05$2.72$2.24$2.97
Diluted EPS (Continuing Operations)
------------$3.05$2.72$2.24$2.97
Dividend Per Share
$0.44$0.48$0.56$0.60$0.68$0.72----$0.92--
OTHER METRICS
Accretion On Preferred Stock
$12.2M$15.4M$15.4M$13.2M$16.1M$16.0M--------
Acquisition Expense
--------------$4.5M$21.5M--
Excise Taxes
--------$1.6B----------
Fees
----------$-1.9B--------
Gain On Sale Of P P E
----------------$4.4M--
Interest Expense Operating
$-4.4M$-8.6M$-9.5M$-11.7M$-29.8M$-22.3M--------
Loss And Loss Adjustment Expected Incurred
--------$1.6B----------
Minority Interests
$-4.6M$-5.2M$-8.2M$-11.2M$-7.9M$-22.3M$-20.9M$-23.9M$-46.6M$-53.4M
Net Operating Interest Income Expense
$-9.1M$-9.2M$-9.9M$-12.6M$-32.1M$-24.3M--------
Other Costof Revenue
------------$2.2B$2.6B$2.9B$3.5B
Other Gand A
$-20.2M$-25.4M$-29.0M$-26.8M$-32.2M$-37.8M--$2.6B$2.9B--
Other Write Off
----------$-9.4M--------
Otherunder Preferred Stock Dividend
$12.2M$15.4M$15.4M$13.2M$16.1M$16.0M--------
Preferred Stock Dividends
$12.2M$15.4M$15.4M$13.2M$16.1M$16.0M--------
Rent And Landing Fees
$-20.2M$-25.4M$-29.0M$-32.0M------------
Selling Expense
$279.2M$305.2M$385.0M$1.7B$546.3M$628.5M--------
Write Down
--------$-2.3M$1.9B--------
Restruct
$-44.0M$-61.6M$-82.6M$-106.1M$194.2M$-116.7M--------

Financial data is updated quarterly and may not reflect the most recent earnings.

ABCD
1SymbolPriceChangeVol
2FSV$201.20+0.3%62.02K
3
4
5
6

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