FirstService Corporation Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1.32B | 1.40B | 1.45B | 1.42B | 1.25B | 1.37B | 1.40B | 1.30B |
| Cost of Goods Sold | 886.4M | 1.03B | 960.4M | 935.3M | 841.5M | 911.4M | 936.6M | 862.5M |
| Gross Profit | 430.7M | 377.5M | 487.1M | 480.4M | 409.4M | 454.0M | 459.5M | 435.0M |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 382.5M | 294.0M | 371.5M | 383.1M | 370.1M | 364.4M | 333.6M | 351.1M |
| Operating Income | 48.2M | 83.5M | 115.6M | 97.3M | 39.3M | 89.6M | 125.9M | 83.9M |
| Other Income / Gains | -15.8M | -13.7M | -17.0M | -18.2M | -19.2M | -20.3M | -21.8M | -20.4M |
| Net Income | 20.0M | 39.6M | 57.2M | 46.1M | 2.8M | 32.5M | 60.5M | 35.1M |
| EPS (Diluted) | 0.44 | 0.85 | 1.25 | 1.01 | 0.06 | 0.72 | 1.34 | 0.78 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.327 | 0.269 | 0.337 | 0.339 | 0.327 | 0.333 | 0.329 | 0.335 |
| General And Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 334.4M | 0 | 329.0M | 0 | 313.7M | 321.8M | 305.2M | 309.5M |
| Other Expenses | 48.1M | 294.0M | 42.5M | 383.1M | 56.4M | 42.6M | 28.4M | 41.5M |
| Cost And Expenses | 1.27B | 1.32B | 1.33B | 1.32B | 1.21B | 1.28B | 1.27B | 1.21B |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 15.3M | 17.4M | 18.2M | 19.2M | 19.3M | 21.1M | 22.1M | 20.5M |
| Depreciation And Amortization | 48.1M | 49.5M | 46.6M | 45.6M | 44.0M | 47.8M | 41.4M | 39.2M |
| Ebitda | 95.7M | 136.7M | 163.4M | 150.6M | 83.5M | 138.3M | 167.7M | 123.3M |
| Ebitdaratio | 0.073 | 0.097 | 0.113 | 0.106 | 0.067 | 0.101 | 0.12 | 0.095 |
| Operating Income Ratio | 0.037 | 0.059 | 0.08 | 0.069 | 0.031 | 0.066 | 0.09 | 0.065 |
| Income Before Tax | 32.4M | 69.8M | 98.6M | 79.1M | 20.1M | 69.3M | 104.1M | 63.5M |
| Income Before Tax Ratio | 0.025 | 0.05 | 0.068 | 0.056 | 0.016 | 0.051 | 0.075 | 0.049 |
| Income Tax Expense | 8.7M | 18.7M | 27.7M | 23.7M | 6.0M | 19.2M | 26.4M | 18.6M |
| Net Income Ratio | 0.015 | 0.028 | 0.039 | 0.033 | 0.002 | 0.024 | 0.043 | 0.027 |
| Epsdiluted | 0.44 | 0.85 | 1.24 | 1.01 | 0.06 | 0.71 | 1.34 | 0.78 |
| Weighted Average Shs Out | 45.9M | 45.7M | 45.6M | 45.4M | 45.4M | 45.0M | 45.0M | 45.0M |
| Weighted Average Shs Out Dil | 45.9M | 45.8M | 45.9M | 45.7M | 45.6M | 45.3M | 45.3M | 45.1M |