Complete financial analysis of FirstService Corporation (FSV) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of FirstService Corporation, a leading company in the Real Estate – Services industry within the Real Estate sector.
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FirstService Corporation (FSV)
About FirstService Corporation
FirstService Corporation, together with its subsidiaries, provides residential property management and other essential property services to residential and commercial customers in the United States and Canada. The company operates in two segments, FirstService Residential and FirstService Brands. The FirstService Residential segment offers property management services for private residential communities, such as condominiums, co-operatives, homeowner associations, master-planned communities, active adult and lifestyle communities, and various other residential developments. This segment also provides a range of ancillary services, including on-site staffing for building engineering and maintenance, full-service swimming pool and amenity management, and security and concierge/front desk; and financial services comprising cash management, other banking transaction-related, and specialized property insurance brokerage. In addition, this segment offers energy management solutions and advisory services, and resale processing services. The FirstService Brands segment operates and provides essential property services to residential and commercial customers, through five franchise networks; and company-owned locations, including 20 California Closets, 12 Paul Davis Restoration, and 1 CertaPro Painters locations. It provides residential and commercial restoration, painting, and floor coverings design and installation services; custom-designed and installed closet, and home storage solutions; home inspection services; and fire protection and related services. This segment offers its services primarily under the Paul Davis Restoration, First Onsite Restoration, Century Fire Protection, CertaPro Painters, California Closets, Pillar to Post Home Inspectors, and Floor Coverings International brand names. FirstService Corporation was founded in 1989 and is headquartered in Toronto, Canada.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.33B | 3.75B | 3.25B | 2.77B | 2.41B | 1.93B | 1.71B | 1.48B | 1.26B | 1.13B | 2.34B | 2.31B | 2.22B | 1.99B | 1.70B | 1.55B |
| Cost of Revenue | 2.95B | 2.57B | 2.20B | 1.87B | 1.63B | 1.32B | 1.19B | 1.05B | 883.96M | 800.05M | 1.51B | 1.52B | 1.44B | 1.22B | 1.06B | 917.83M |
| Gross Profit | 1.39B | 1.18B | 1.05B | 900.62M | 773.31M | 611.22M | 516.08M | 432.80M | 380.11M | 331.96M | 833.75M | 787.50M | 787.96M | 764.95M | 640.82M | 631.89M |
| Gross Profit Ratio | 32.01% | 31.50% | 32.20% | 32.48% | 32.12% | 31.65% | 30.26% | 29.19% | 30.07% | 29.32% | 35.58% | 34.16% | 35.43% | 38.51% | 37.62% | 40.77% |
| Research & Development | 0.00 | 0.05 | 0.06 | 0.05 | -0.08 | 0.06 | 0.06 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 993.20M | 846.43M | 733.60M | 628.52M | 546.26M | 426.38M | 358.24M | 305.22M | 279.24M | 258.68M | 661.03M | 639.28M | 634.32M | 620.40M | 526.67M | 516.09M |
| Other Expenses | 149.45M | 110.14M | 98.97M | 98.38M | 393.94M | 254.00K | 1.52M | 232.00K | -60.00K | -255.00K | 424.00K | 1.21M | 50.93M | 47.89M | 46.38M | 37.67M |
| Operating Expenses | 1.14B | 956.57M | 832.57M | 726.91M | 940.19M | 479.15M | 400.29M | 342.19M | 308.22M | 285.15M | 733.02M | 692.78M | 685.25M | 668.29M | 573.05M | 553.76M |
| Cost & Expenses | 4.09B | 3.52B | 3.04B | 2.60B | 2.57B | 1.80B | 1.59B | 1.39B | 1.19B | 1.09B | 2.24B | 2.21B | 2.12B | 1.89B | 1.64B | 1.47B |
| Interest Income | 0.00 | 25.19M | 16.04M | 24.32M | 32.08M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.05M | 1.02M | 1.17M | 950.00K | 1.42M | 3.47M |
| Interest Expense | 47.36M | 25.19M | 16.04M | 24.32M | 32.08M | 12.62M | 9.87M | 9.15M | 9.08M | 6.93M | 22.55M | 20.62M | 17.98M | 18.35M | 13.92M | 16.86M |
| Depreciation & Amortization | 127.93M | 3.38B | 3.01B | 2.74B | 2.63B | 1.71B | 1.67B | 1.38B | 28.98M | 26.47M | 75.35M | 53.50M | 50.93M | 47.89M | 46.38M | 37.67M |
| EBITDA | 394.34M | 333.69M | 312.63M | 272.09M | 0.00 | 184.84M | 155.18M | 127.58M | 100.88M | 73.28M | 76.38M | 137.34M | 101.99M | 145.50M | 117.11M | 121.56M |
| EBITDA Ratio | 9.10% | 8.91% | 10.34% | 9.83% | -3.38% | 9.58% | 9.34% | 8.62% | 7.98% | 6.45% | 7.62% | 6.58% | 6.96% | 7.33% | 6.88% | 7.84% |
| Operating Income | 244.89M | 219.03M | 201.64M | 169.41M | -166.88M | 127.57M | 107.63M | 90.55M | 70.75M | 45.62M | 90.23M | 78.40M | 102.71M | 96.66M | 67.76M | 78.12M |
| Operating Income Ratio | 5.65% | 5.85% | 6.21% | 6.11% | -6.93% | 6.60% | 6.31% | 6.11% | 5.60% | 4.03% | 3.85% | 3.40% | 4.62% | 4.87% | 3.98% | 5.04% |
| Total Other Income/Expenses | -41.55M | -25.05M | 7.36M | -23.96M | -26.07M | -12.37M | -8.35M | -8.92M | -9.14M | -7.19M | -12.85M | -32.73M | -23.12M | -19.53M | -35.98M | -8.74M |
| Income Before Tax | 203.34M | 193.98M | 209.01M | 145.46M | -200.48M | 115.20M | 99.28M | 81.63M | 61.61M | 38.43M | 70.26M | 61.24M | 74.94M | 77.13M | 31.79M | 69.39M |
| Income Before Tax Ratio | 4.69% | 5.18% | 6.43% | 5.25% | -8.33% | 5.96% | 5.82% | 5.50% | 4.87% | 3.40% | 3.00% | 2.66% | 3.37% | 3.88% | 1.87% | 4.48% |
| Income Tax Expense | 56.32M | 48.97M | 52.88M | 35.87M | 27.15M | 24.92M | 22.61M | 27.39M | 23.41M | 12.24M | 22.62M | 20.30M | -26.81M | 29.23M | 39.07M | 17.11M |
| Net Income | 100.39M | 121.07M | 135.21M | 87.26M | -227.63M | 65.87M | 53.08M | 33.60M | 21.40M | 12.97M | -18.04M | 5.85M | 74.11M | 13.56M | -44.85M | -32.98M |
| Net Income Ratio | 2.32% | 3.23% | 4.16% | 3.15% | -9.46% | 3.41% | 3.11% | 2.27% | 1.69% | 1.15% | -0.77% | 0.25% | 3.33% | 0.68% | -2.63% | -2.13% |
| EPS | 2.24 | 2.63 | 3.06 | 2.15 | -5.95 | 1.83 | 1.43 | 0.93 | 0.59 | 0.36 | -0.50 | -0.12 | 2.13 | 0.12 | -1.52 | -1.10 |
| EPS Diluted | 2.24 | 2.61 | 3.02 | 2.13 | -5.95 | 1.80 | 1.41 | 0.92 | 0.59 | 0.36 | -0.50 | -0.12 | 2.10 | 0.11 | -1.52 | -1.08 |
| Weighted Avg Shares Out | 44.82M | 44.18M | 43.84M | 42.76M | 38.23M | 35.95M | 35.91M | 35.97M | 36.01M | 35.97M | 35.97M | 30.03M | 30.09M | 30.08M | 29.44M | 29.90M |
| Weighted Avg Shares Out (Dil) | 44.79M | 44.49M | 44.40M | 43.18M | 38.23M | 36.57M | 36.56M | 36.37M | 36.43M | 36.36M | 36.31M | 30.38M | 30.55M | 30.37M | 29.52M | 30.55M |
FirstService Declares Quarterly Cash Dividend on Common Shares
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FirstService Corporation, Inc. (FSV) Q3 2024 Earnings Call Transcript
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FirstService Reports Third Quarter 2024 Results
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FirstService (FSV) Reports Next Week: Wall Street Expects Earnings Growth
FirstService to Announce Third Quarter Results on October 24, 2024
APOLLO and FirstService Residential Partner to Offer Digital Insurance to Residents
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Source: https://incomestatements.info
Category: Stock Reports