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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 (FSV) Surpasses Q2 Earnings and Revenue Estimates
FirstService Reports Second Quarter 2023 Results
FirstService to Announce Second Quarter Results on July 27, 2023
18 Upcoming Dividend Increases To Finish Q1
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Here is Why Growth Investors Should Buy FirstService (FSV) Now
Colliers International Group, Inc. (CIGI) Q4 2022 Earnings Call Transcript
FirstService Corporation (FSV) Q4 2022 Earnings Call Transcript
Source: https://incomestatements.info
Category: Stock Reports