FSV
Income statement / Annual
Last year (2023), FirstService Corporation's total revenue was $4.41 B,
an increase of 17.84% from the previous year.
In 2023, FirstService Corporation's net income was $100.39 M.
See FirstService Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$4.41 B
|
$3.75 B
|
$3.25 B
|
$2.77 B
|
$2.41 B
|
$1.93 B
|
$1.71 B
|
$1.48 B
|
$1.26 B
|
$1.13 B
|
| Cost of Revenue |
$3.13 B |
$2.57 B |
$2.20 B |
$1.87 B |
$1.63 B |
$1.32 B |
$1.19 B |
$1.05 B |
$883.96 M |
$800.05 M |
| Gross Profit |
$1.28 B |
$1.18 B |
$1.05 B |
$900.62 M |
$773.31 M |
$611.22 M |
$516.08 M |
$432.80 M |
$380.11 M |
$331.96 M |
| Gross Profit Ratio |
0.29 |
0.32 |
0.32 |
0.32 |
0.32 |
0.32 |
0.3 |
0.29 |
0.3 |
0.29 |
| Research and Development
Expenses |
$0.00
|
$0.05
|
$0.06
|
$0.05
|
-$0.08
|
$0.06
|
$0.06
|
$0.06
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$993.20 M
|
$846.43 M
|
$733.60 M
|
$628.52 M
|
$546.26 M
|
$426.38 M
|
$358.24 M
|
$305.22 M
|
$279.24 M
|
$258.68 M
|
| Other Expenses |
$149.45 M |
$110.14 M |
$98.97 M |
$98.38 M |
$393.94 M |
$254,000.00 |
$1.52 M |
$232,000.00 |
-$60,000.00 |
-$255,000.00 |
| Operating Expenses |
$1.14 B |
$956.57 M |
$832.57 M |
$726.91 M |
$940.19 M |
$479.15 M |
$400.29 M |
$342.19 M |
$308.22 M |
$285.15 M |
| Cost And Expenses |
$4.09 B |
$3.52 B |
$3.04 B |
$2.60 B |
$2.57 B |
$1.80 B |
$1.59 B |
$1.39 B |
$1.19 B |
$1.09 B |
| Interest Income |
$0.00 |
$25.19 M |
$16.04 M |
$24.32 M |
$32.08 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$47.36 M |
$25.19 M |
$16.04 M |
$24.32 M |
$32.08 M |
$12.62 M |
$9.87 M |
$9.15 M |
$9.08 M |
$6.93 M |
| Depreciation &
Amortization |
$127.93 M
|
$3.38 B
|
$3.01 B
|
$2.74 B
|
$2.63 B
|
$1.71 B
|
$1.67 B
|
$1.38 B
|
$28.98 M
|
$26.47 M
|
| EBITDA |
$394.34 M
|
$333.69 M
|
$312.63 M
|
$272.09 M
|
$0.00
|
$184.84 M
|
$155.18 M
|
$127.58 M
|
$100.88 M
|
$73.28 M
|
| EBITDA Ratio |
0.09 |
0.09 |
0.1 |
0.1 |
-0.03 |
0.1 |
0.09 |
0.09 |
0.08 |
0.06 |
| Operating Income Ratio
|
0.06
|
0.06
|
0.06
|
0.06
|
-0.07
|
0.07
|
0.06
|
0.06
|
0.06
|
0.04
|
| Total Other
Income/Expenses Net |
-$41.55 M
|
-$25.05 M
|
$7.36 M
|
-$23.96 M
|
-$26.07 M
|
-$12.37 M
|
-$8.35 M
|
-$8.92 M
|
-$9.14 M
|
-$7.19 M
|
| Income Before Tax |
$203.34 M |
$193.98 M |
$209.01 M |
$145.46 M |
-$200.48 M |
$115.20 M |
$99.28 M |
$81.63 M |
$61.61 M |
$38.43 M |
| Income Before Tax Ratio
|
0.05
|
0.05
|
0.06
|
0.05
|
-0.08
|
0.06
|
0.06
|
0.06
|
0.05
|
0.03
|
| Income Tax Expense |
$56.32 M |
$48.97 M |
$52.88 M |
$35.87 M |
$27.15 M |
$24.92 M |
$22.61 M |
$27.39 M |
$23.41 M |
$12.24 M |
| Net Income |
$100.39 M |
$121.07 M |
$135.21 M |
$87.26 M |
-$227.63 M |
$65.87 M |
$53.08 M |
$33.60 M |
$21.40 M |
$12.97 M |
| Net Income Ratio |
0.02 |
0.03 |
0.04 |
0.03 |
-0.09 |
0.03 |
0.03 |
0.02 |
0.02 |
0.01 |
| EPS |
2.99 |
2.63 |
3.06 |
2.15 |
-5.95 |
1.83 |
1.43 |
0.93 |
0.59 |
0.36 |
| EPS Diluted |
2.24 |
2.61 |
3.02 |
2.13 |
-5.95 |
1.8 |
1.41 |
0.92 |
0.59 |
0.36 |
| Weighted Average Shares
Out |
$33.62 M
|
$44.18 M
|
$43.84 M
|
$42.76 M
|
$38.23 M
|
$35.95 M
|
$35.91 M
|
$35.97 M
|
$36.01 M
|
$35.97 M
|
| Weighted Average Shares
Out Diluted |
$44.79 M
|
$44.49 M
|
$44.40 M
|
$43.18 M
|
$38.23 M
|
$36.57 M
|
$36.56 M
|
$36.37 M
|
$36.43 M
|
$36.36 M
|
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