See more : HCM Acquisition Corp (HCMAU) Income Statement Analysis – Financial Results
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.
- T&G Global Limited (TGG.NZ) Income Statement Analysis – Financial Results
- Anand Rathi Wealth Limited (ANANDRATHI.BO) Income Statement Analysis – Financial Results
- Asseco Poland S.A. (ASOZF) Income Statement Analysis – Financial Results
- Ivanhoe Mines Ltd. (IVN.TO) Income Statement Analysis – Financial Results
- Starwood Property Trust, Inc. (STWD) Income Statement Analysis – Financial Results
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 |
First Onsite expands in Virginia with new branch in Roanoke
First Onsite Presents Live Burn and Education Seminar
First Onsite expands in Virginia with new branch in Richmond
FirstService Expands Commercial Roofing Platform
FirstService Declares Quarterly Cash Dividend on Common Shares
Colliers International Group Inc. (CIGI) Q1 2024 Earnings Call Transcript
FirstService (FSV) Q1 Earnings and Revenues Surpass Estimates
FirstService Reports First Quarter Results
First Onsite Restoration Enhances Geographic Footprint in Growing Southeast U.S. Region
FirstService Announces Election of Directors
Source: https://incomestatements.info
Category: Stock Reports