FSV
FirstService Corporation
$197.95
-$3.64(-1.81%)
54
Overall
45
Value
63
Tech
--
Quality
Market Cap
$9.21B
Volume
128.22K
52W Range
$153.13 - $209.66
Target Price
$219.83
Order:
Income Statement
| Metric | Trend | Chart | 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.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | FSV | $197.95 | -1.8% | 128.22K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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