FSV Stock Annual Income Statement. Download in Excel
FirstService Corporation
FSV 
NGS
Sector: Real Estate
Industry: Real Estate Services
176.07
USD
-0.33
(-0.19%)
Previous close: 176.4 Open: 177.22 Bid: 70.32 Ask: 281.01
52 week range
148.43 197.84
Mkt Cap: 7,942 M Avg Vol (90 Days): 139,733
Last updated: Sunday 8th June 2025
Financials
FSV Income Statement
Annual
| Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | Dec-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AccretionOnPreferredStock | 12 M | 15 M | 15 M | 13 M | 16 M | 16 M | ||||
| AcquisitionExpense | 5 M | 22 M | ||||||||
| Amortization of intangibles | 10 M | 14 M | 14 M | 18 M | 39 M | 46 M | 44 M | 49 M | 54 M | 72 M |
| Basic EPS from continuing operations | 3.08 | 2.74 | 2.25 | 2.98 | ||||||
| Basic EPS total | 0.59 | 0.93 | 1.43 | 1.83 | -6.58 | 2.04 | 3.08 | 2.74 | 2.25 | 2.98 |
| Basic weighted shares outstanding | 36 M | 36 M | 36 M | 36 M | 38 M | 51 M | 44 M | 44 M | 45 M | 45 M |
| Cost of sales | 885 M | 1,050 M | 1,189 M | 1,320 M | 1,872 M | 2,203 M | 2,566 M | 2,947 M | 3,499 M | |
| Depreciation | 19 M | 23 M | 28 M | 35 M | 41 M | 52 M | 55 M | 61 M | 74 M | 93 M |
| Depreciation unreconciled | 29 M | 37 M | 42 M | 53 M | 80 M | 98 M | 99 M | 110 M | 128 M | 165 M |
| DepreciationAndAmortization | 29 M | 37 M | 42 M | 53 M | 80 M | 98 M | 99 M | 110 M | 128 M | 165 M |
| Diluted EPS total | 0.59 | 0.92 | 1.41 | 1.8 | -6.58 | 2.02 | 3.05 | 2.72 | 2.24 | 2.97 |
| Diluted normalized net income/share | 3.05 | 2.72 | 2.24 | 2.97 | ||||||
| Diluted weighted shares outstanding | 36 M | 36 M | 37 M | 37 M | 39 M | 51 M | 44 M | 44 M | 45 M | 45 M |
| Dividends paid per share | 0.44 | 0.48 | 0.56 | 0.6 | 0.68 | 0.72 | 0.92 | |||
| ExciseTaxes | 1,634 M | |||||||||
| Fees | -1,872 M | |||||||||
| GainOnSaleOfPPE | 4 M | |||||||||
| GainOnSaleOfSecurity | 6 M | |||||||||
| GeneralAndAdministrativeExpense | -20 M | -25 M | -29 M | -27 M | -32 M | -38 M | 2,566 M | 2,947 M | ||
| Gross operating profit | 379 M | 433 M | -1,189 M | -1,320 M | -1,634 M | 901 M | 1,046 M | 3,746 M | 1,388 M | 1,718 M |
| ImpairmentOfCapitalAssets | 6 M | |||||||||
| Income before tax | 62 M | 82 M | 97 M | 115 M | -200 M | 145 M | 209 M | 194 M | 246 M | 258 M |
| Income restructuring and M&A | -44 M | -62 M | -83 M | -106 M | 194 M | -117 M | ||||
| Income taxes | 23 M | 27 M | 22 M | 25 M | 27 M | 36 M | 53 M | 49 M | 56 M | 70 M |
| Interest income | -9 M | -9 M | -10 M | -13 M | -32 M | -24 M | ||||
| InterestExpenseNonOperating | 24 M | 16 M | 25 M | 47 M | 83 M | |||||
| InterestExpenseOperating | -4 M | -9 M | -9 M | -12 M | -30 M | -22 M | ||||
| LossAndLossAdjustmentExpectedIncurred | 1,634 M | |||||||||
| MinorityInterests | -5 M | -5 M | -8 M | -11 M | -8 M | -22 M | -21 M | -24 M | -47 M | -53 M |
| MiscOtherSpecialCharges | -60000.0 | 232000.0 | 1,731 M | 1,932 M | 2,413 M | 2,773 M | 11 M | -4 M | 6 M | 3 M |
| Net income from total operations | 34 M | 49 M | 67 M | 79 M | -236 M | 87 M | 135 M | 121 M | 143 M | 134 M |
| NetIncomeCommonStockholders | 21 M | 34 M | 51 M | 66 M | -252 M | 87 M | 135 M | 121 M | 143 M | 134 M |
| NetIncomeContinuousOperations | 34 M | 49 M | 67 M | 79 M | -236 M | 103 M | 156 M | 145 M | 190 M | 188 M |
| NetNonOperatingInterestIncomeExpense | -9 M | -9 M | -10 M | -13 M | -32 M | -24 M | -16 M | -25 M | -47 M | -83 M |
| NetOperatingInterestIncomeExpense | -9 M | -9 M | -10 M | -13 M | -32 M | -24 M | ||||
| Normalized income | 154 M | 147 M | 181 M | 255 M | ||||||
| Operating income | 71 M | 91 M | -1,618 M | -1,804 M | -2,582 M | -731 M | 214 M | 219 M | 288 M | 338 M |
| Operating income before depreciation (EBITDA) | 86 M | 110 M | 129 M | 156 M | -151 M | 268 M | 324 M | 329 M | 422 M | 506 M |
| OperatingExpense | 309 M | 342 M | 429 M | 1,804 M | 948 M | 731 M | 833 M | 3,527 M | 1,100 M | 1,380 M |
| Other income net | 60000.0 | -232000.0 | -1,731 M | -1,932 M | -2,413 M | -2,773 M | -11 M | 4 M | -6 M | -3 M |
| OtherCostofRevenue | 2,203 M | 2,566 M | 2,947 M | 3,499 M | ||||||
| OtherGandA | -20 M | -25 M | -29 M | -27 M | -32 M | -38 M | 2,566 M | 2,947 M | ||
| OtherOperatingExpenses | 202000.0 | -144000.0 | -12 M | -22 M | -14 M | |||||
| OtherWriteOff | -9 M | |||||||||
| OtherunderPreferredStockDividend | 12 M | 15 M | 15 M | 13 M | 16 M | 16 M | ||||
| PreferredStockDividends | 12 M | 15 M | 15 M | 13 M | 16 M | 16 M | ||||
| RentAndLandingFees | -20 M | -25 M | -29 M | -32 M | ||||||
| RestructringAndMnAIncome | -44 M | -62 M | -83 M | -106 M | 194 M | -117 M | ||||
| Revenue per share | 10 M | 14 M | 14 M | 18 M | 39 M | 46 M | 44 M | 49 M | 54 M | 72 M |
| SalariesAndWages | 408000.0 | 61000.0 | 2 M | 5 M | 322 M | 4 M | ||||
| Selling Gen & administrative expense | 279 M | 305 M | 385 M | 1,747 M | 546 M | 629 M | 734 M | 3,412 M | 993 M | 1,230 M |
| SellingAndMarketingExpense | 279 M | 305 M | 385 M | 1,747 M | 546 M | 629 M | 734 M | 846 M | 993 M | 1,230 M |
| SellingExpense | 279 M | 305 M | 385 M | 1,747 M | 546 M | 629 M | ||||
| Special income/charges | 44 M | 62 M | -6 M | 106 M | -192 M | -1,872 M | ||||
| Total Income available for interest expense (EBIT) | 57 M | 73 M | 87 M | 103 M | -230 M | 170 M | 225 M | 219 M | 294 M | 341 M |
| Total common shares outstanding | 36 M | 36 M | 36 M | 36 M | 41 M | 44 M | ||||
| Total net income | 34 M | 49 M | 67 M | 79 M | -236 M | 87 M | 135 M | 121 M | 143 M | 134 M |
| Total ordinary shares | 45 M | 45 M | 45 M | 45 M | 45 M | 45 M | 45 M | 45 M | 45 M | 45 M |
| Total revenues | 1,264 M | 1,483 M | 1,705 M | 1,931 M | 2,407 M | 2,772 M | 3,249 M | 3,746 M | 4,335 M | 5,217 M |
| TotalExpenses | 1,193 M | 1,392 M | 1,618 M | 1,804 M | 948 M | 731 M | 3,035 M | 3,527 M | 4,047 M | 4,879 M |
| TotalRevenue | 1,264 M | 1,483 M | 1,729 M | 1,931 M | 2,407 M | 2,772 M | 3,249 M | 3,746 M | 4,335 M | 5,217 M |
| WriteDown | -2 M | 1,872 M |
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