Income Statement - FirstService Corp (FSV)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-07 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 5,518.76 | 5,216.89 | 4,334.55 | 3,745.84 | 3,249.07 | 2,772.42 | 2,407.41 | 1,931.47 | 1,705.46 | 1,482.89 | 1,264.08 | 1,132.00 | 2,343.63 | 2,305.54 | 2,224.17 | 1,986.27 | 1,703.22 | 1,549.71 |
| Cost of revenue | 3,764.40 | 3,498.97 | 2,947.01 | 2,565.72 | 2,202.84 | 1,871.80 | 1,634.10 | 1,320.25 | 1,189.37 | 1,050.09 | 883.96 | 800.05 | 1,509.88 | 1,518.03 | 1,436.21 | 1,221.32 | 1,062.41 | 917.83 |
| Gross profit | 1,754.37 | 1,717.92 | 1,387.54 | 1,180.12 | 1,046.23 | 900.62 | 773.31 | 611.22 | 516.08 | 432.80 | 380.11 | 331.96 | 833.75 | 787.50 | 787.96 | 764.95 | 640.82 | 631.89 |
| Total operating expenses | 1,418.70 | 1,380.41 | 1,142.65 | 961.09 | 844.59 | 731.21 | 947.73 | 479.15 | 400.29 | 342.19 | 308.22 | 285.15 | 733.02 | 692.78 | 685.25 | 668.29 | 573.05 | 553.76 |
| Operating income | 335.67 | 337.51 | 244.89 | 219.03 | 201.64 | 169.41 | -174.42 | 127.57 | 107.63 | 90.55 | 70.75 | 45.62 | 90.23 | 78.40 | 102.71 | 96.66 | 67.76 | 78.12 |
| Non-operating income (net) | -68.10 | -79.61 | -41.55 | -25.05 | 7.36 | -23.96 | -26.07 | -12.37 | -8.35 | -8.92 | -9.14 | -7.19 | -19.97 | -17.16 | -27.77 | -19.53 | -35.98 | -8.74 |
| Income before tax | 267.57 | 257.90 | 203.34 | 193.98 | 209.01 | 145.46 | -200.48 | 115.20 | 99.28 | 81.63 | 61.61 | 38.43 | 70.26 | 61.24 | 74.94 | 77.13 | 31.79 | 69.39 |
| Income tax expense | 76.05 | 70.12 | 56.32 | 48.97 | 52.88 | 35.87 | 27.15 | 24.92 | 22.61 | 27.39 | 23.41 | 12.24 | 22.62 | 20.30 | -26.81 | 29.23 | 39.07 | 17.11 |
| Net income | 145.65 | 134.38 | 100.39 | 121.07 | 135.21 | 87.26 | -251.61 | 65.87 | 53.08 | 33.60 | 21.40 | 12.97 | -18.04 | 5.85 | 74.11 | 13.56 | -44.85 | -32.98 |
Show Quarterly Income Statement
Income Statement - FirstService Corp (FSV)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,317.09 | 1,404.64 | 1,447.57 | 1,415.73 | 1,250.83 | 1,365.35 | 1,396.04 | 1,297.46 | 1,158.05 | 1,079.26 | 1,117.11 | 1,119.73 | 1,018.45 | 1,020.10 | 960.46 | 930.71 | 834.57 | 856.95 | 849.43 | 831.63 | 711.07 | 775.06 | 741.93 | 621.60 | 633.83 | 675.59 | 672.25 | 573.91 | 485.66 | 503.31 | 506.36 | 495.35 | 426.46 | 438.11 | 456.52 | 434.86 | 375.97 | 381.12 | 409.08 | 385.10 | 307.59 | 316.11 | 349.53 | 326.25 | 607.95 | -758.45 | 684.61 | 660.73 | 548.43 | 671.72 | 608.27 | 576.10 | 476.40 | 775.19 | 558.99 |
| Cost of revenue | 886.43 | 1,027.17 | 960.42 | 935.33 | 841.47 | 911.36 | 936.57 | 862.46 | 788.58 | 735.92 | 756.56 | 754.26 | 700.26 | 690.31 | 661.10 | 638.48 | 575.83 | 578.04 | 579.31 | 554.68 | 490.81 | 528.27 | 496.37 | 412.01 | 435.15 | 453.07 | 451.67 | 388.66 | 340.70 | 347.26 | 343.03 | 331.45 | 298.52 | 297.92 | 317.10 | 301.94 | 272.41 | 268.76 | 292.39 | 266.43 | 222.51 | 221.47 | 241.05 | 224.14 | 405.43 | 201.63 | 445.41 | 418.70 | 363.04 | 412.06 | 396.84 | 375.41 | 323.39 | 527.25 | 363.31 |
| Gross profit | 430.65 | 377.47 | 487.15 | 480.40 | 409.36 | 453.99 | 459.47 | 435.00 | 369.47 | 343.34 | 360.55 | 365.47 | 318.18 | 329.79 | 299.36 | 292.23 | 258.74 | 278.90 | 270.12 | 276.95 | 220.25 | 246.78 | 245.57 | 209.59 | 198.68 | 222.52 | 220.58 | 185.25 | 144.96 | 156.06 | 163.33 | 163.90 | 127.93 | 140.19 | 139.42 | 132.92 | 103.56 | 112.36 | 116.69 | 118.67 | 85.08 | 94.65 | 108.48 | 102.11 | 202.52 | -960.08 | 239.20 | 242.03 | 185.39 | 259.67 | 211.44 | 200.69 | 153.01 | 247.94 | 195.68 |
| Total operating expenses | 382.49 | 293.96 | 371.52 | 383.12 | 370.10 | 364.37 | 333.57 | 351.06 | 331.41 | 295.28 | 286.99 | 283.15 | 277.23 | 262.33 | 236.65 | 232.42 | 229.69 | 234.05 | 208.60 | 215.57 | 186.37 | 197.39 | 186.44 | 164.68 | 182.70 | 191.10 | 169.39 | 450.52 | 131.35 | 124.43 | 117.41 | 121.01 | 116.30 | 112.39 | 97.55 | 96.59 | 93.76 | 93.23 | 80.66 | 87.55 | 80.75 | 80.72 | 76.87 | 77.40 | 195.68 | -292.00 | 196.64 | 202.06 | 179.97 | 208.21 | 175.34 | 186.10 | 155.30 | 213.65 | 158.43 |
| Operating income | 48.16 | 83.50 | 115.63 | 97.28 | 39.26 | 89.62 | 125.90 | 83.94 | 38.06 | 48.06 | 73.56 | 82.32 | 40.95 | 67.46 | 62.71 | 59.81 | 29.05 | 44.85 | 61.53 | 61.38 | 33.88 | 49.40 | 59.13 | 44.90 | 15.98 | 31.42 | 49.70 | -268.47 | 12.93 | 28.85 | 45.30 | 42.35 | 11.07 | 27.73 | 34.54 | 35.81 | 9.55 | 18.92 | 36.58 | 30.79 | 4.26 | 13.99 | 31.42 | 23.94 | 5.85 | -35.92 | 37.83 | 38.79 | 5.38 | 49.34 | 33.66 | 10.85 | -4.50 | 31.43 | 33.21 |
| Non-operating income (net) | -15.79 | -13.71 | -17.04 | -18.17 | -19.18 | -20.28 | -21.77 | -20.42 | -17.15 | -12.23 | -11.25 | -7.71 | -10.37 | -8.31 | -7.54 | -5.36 | -3.83 | 4.10 | 8.67 | -3.08 | -2.32 | -4.72 | -5.20 | -5.38 | -8.66 | -11.36 | -12.49 | 1.36 | -3.58 | -3.26 | -3.13 | -3.17 | -2.81 | -2.49 | -1.18 | -2.44 | -2.23 | -2.35 | -2.21 | -2.46 | -1.89 | -1.98 | -2.44 | -2.64 | -4.89 | 1.61 | -3.25 | -3.21 | -2.33 | -4.52 | -5.08 | -5.38 | -4.99 | -4.43 | -4.26 |
| Income before tax | 32.37 | 69.79 | 98.59 | 79.11 | 20.08 | 69.33 | 104.13 | 63.52 | 20.91 | 35.83 | 62.31 | 74.62 | 30.58 | 59.15 | 55.17 | 54.45 | 25.22 | 48.95 | 70.19 | 58.30 | 31.56 | 44.67 | 53.94 | 39.52 | 7.33 | 20.07 | 37.21 | -267.11 | 9.35 | 25.59 | 42.17 | 39.18 | 8.26 | 25.24 | 33.36 | 33.36 | 7.32 | 16.56 | 34.37 | 28.33 | 2.37 | 12.00 | 28.97 | 21.30 | 0.96 | -34.31 | 34.58 | 35.58 | 3.04 | 44.82 | 28.58 | 5.47 | -9.49 | 27.00 | 28.95 |
| Income tax expense | 8.75 | 18.67 | 27.70 | 23.68 | 6.00 | 19.15 | 26.37 | 18.58 | 6.02 | 12.05 | 16.45 | 19.90 | 7.92 | 14.81 | 13.83 | 13.94 | 6.39 | 13.55 | 17.32 | 14.28 | 7.72 | 11.75 | 12.97 | 9.60 | 1.55 | 6.50 | 10.87 | 8.57 | 1.21 | 5.80 | 10.51 | 9.29 | -0.67 | 0.59 | 12.22 | 11.10 | -1.30 | 4.85 | 11.43 | 10.26 | 0.85 | 4.10 | 10.06 | 9.49 | -0.02 | -8.90 | 10.02 | 9.99 | 1.28 | 16.27 | 6.55 | 1.21 | -1.72 | 9.19 | 8.16 |
| Net income | 19.99 | 39.58 | 57.17 | 46.10 | 2.80 | 32.48 | 60.53 | 35.06 | 6.31 | 6.26 | 32.65 | 45.36 | 16.12 | 38.25 | 34.18 | 34.57 | 14.09 | 31.01 | 45.62 | 36.70 | 21.89 | 22.03 | 32.83 | 27.12 | 5.29 | 5.24 | 19.86 | -279.04 | 2.33 | 11.34 | 25.84 | 22.61 | 6.08 | 14.62 | 15.46 | 18.35 | 4.64 | 6.78 | 15.76 | 12.71 | -1.66 | 3.26 | 14.07 | 7.38 | 6.04 | -13.37 | 24.56 | 7.66 | -5.88 | 1.22 | 0.86 | -5.87 | -14.24 | 6.58 | 2.40 |