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FirstService Corp
TSX:FSV

Watchlist Manager
FirstService Corp
TSX:FSV
Watchlist
Price: 204.83 CAD -0.47% Market Closed
Updated: May 5, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

4.3B
+1%
Revenue
Growth Rates:
1 Year
+16%
3 Years
+56%
5 Years
+124%
7 Years
+192%
10 Years
-
266.4m
-1%
Operating Income
Growth Rates:
1 Year
+19%
3 Years
+53%
5 Years
+102%
7 Years
+194%
10 Years
-
100.4m
-24%
Net Income
Growth Rates:
1 Year
-17%
3 Years
+15%
5 Years
+52%
7 Years
+199%
10 Years
-

Earnings Waterfall
FirstService Corp

Revenue
4.3B USD
Cost of Revenue
-2.9B USD
Gross Profit
1.4B USD
Operating Expenses
-1.1B USD
Operating Income
266.4m USD
Other Expenses
-166m USD
Net Income
100.4m USD

Income Statement
FirstService Corp

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
1 108
N/A
1 132
+2%
1 159
+2%
1 193
+3%
1 230
+3%
1 264
+3%
1 300
+3%
1 358
+5%
1 418
+4%
1 483
+5%
1 556
+5%
1 612
+4%
1 667
+3%
1 729
+4%
1 775
+3%
1 829
+3%
1 872
+2%
1 932
+3%
1 991
+3%
2 069
+4%
2 235
+8%
2 407
+8%
2 556
+6%
2 603
+2%
2 673
+3%
2 772
+4%
2 850
+3%
3 060
+7%
3 167
+4%
3 249
+3%
3 373
+4%
3 472
+3%
3 583
+3%
3 746
+5%
3 930
+5%
4 119
+5%
4 275
+4%
4 335
+1%
Gross Profit
Cost of Revenue
(598)
(800)
(819)
(839)
(864)
(884)
(909)
(951)
(1 003)
(1 050)
(1 100)
(1 135)
(1 160)
(1 189)
(1 215)
(1 245)
(1 271)
(1 320)
(1 362)
(1 420)
(1 528)
(1 634)
(1 729)
(1 752)
(1 797)
(1 872)
(1 928)
(2 070)
(2 153)
(2 203)
(2 288)
(2 372)
(2 453)
(2 566)
(2 690)
(2 806)
(2 901)
(2 947)
Gross Profit
251
N/A
332
+32%
340
+2%
354
+4%
366
+4%
380
+4%
390
+3%
407
+4%
415
+2%
433
+4%
456
+5%
477
+5%
507
+6%
540
+7%
560
+4%
584
+4%
601
+3%
611
+2%
628
+3%
650
+3%
707
+9%
773
+9%
827
+7%
851
+3%
876
+3%
901
+3%
922
+2%
990
+7%
1 014
+2%
1 046
+3%
1 085
+4%
1 100
+1%
1 129
+3%
1 180
+5%
1 240
+5%
1 313
+6%
1 374
+5%
1 388
+1%
Operating Income
Operating Expenses
(210)
(285)
(293)
(302)
(303)
(308)
(316)
(326)
(330)
(342)
(360)
(377)
(401)
(427)
(445)
(462)
(474)
(479)
(494)
(509)
(561)
(626)
(677)
(705)
(721)
(727)
(731)
(782)
(801)
(833)
(874)
(890)
(922)
(957)
(1 004)
(1 053)
(1 104)
(1 121)
Selling, General & Administrative
(191)
(259)
(266)
(272)
(274)
(279)
(286)
(295)
(296)
(305)
(321)
(336)
(360)
(385)
(400)
(415)
(425)
(426)
(441)
(454)
(495)
(546)
(586)
(605)
(619)
(629)
(633)
(684)
(704)
(734)
(773)
(785)
(814)
(846)
(887)
(935)
(980)
(993)
Depreciation & Amortization
(18)
(27)
(28)
(29)
(29)
(29)
(29)
(31)
(34)
(37)
(39)
(41)
(41)
(42)
(44)
(47)
(49)
(53)
(54)
(55)
(67)
(80)
(90)
(100)
(102)
(98)
(98)
(98)
(96)
(99)
(102)
(105)
(108)
(110)
(116)
(118)
(124)
(128)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
300
N/A
47
-84%
47
N/A
52
+11%
63
+21%
72
+14%
75
+4%
81
+9%
86
+6%
91
+6%
96
+5%
100
+5%
105
+5%
113
+7%
116
+2%
123
+6%
127
+4%
132
+4%
134
+1%
140
+5%
146
+4%
148
+1%
150
+2%
147
-3%
155
+6%
174
+12%
191
+10%
207
+8%
214
+3%
214
+0%
210
-1%
210
0%
207
-1%
224
+8%
236
+6%
260
+10%
270
+4%
266
-1%
Pre-Tax Income
Interest Income Expense
(5)
(7)
(7)
(8)
(9)
(9)
(9)
(9)
(9)
(9)
(10)
(10)
(10)
(10)
(11)
(11)
(12)
(13)
(13)
(15)
(25)
(32)
(37)
(38)
(31)
(24)
(20)
(18)
(16)
(16)
(16)
(17)
(20)
(25)
(31)
(38)
(44)
(47)
Non-Reccuring Items
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(1)
0
(0)
(0)
(0)
(8)
(8)
(9)
(9)
(2)
(5)
(5)
(316)
(317)
(316)
(316)
(5)
(4)
(4)
(4)
(3)
(7)
0
(14)
(14)
(11)
(5)
(5)
(6)
(6)
(22)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
0
0
4
4
4
Total Other Income
0
(0)
(1)
(1)
(1)
(0)
0
0
0
0
0
0
2
2
2
1
0
0
0
0
0
(0)
0
0
0
0
2
3
15
4
22
21
8
0
(0)
0
2
1
Pre-Tax Income
294
N/A
38
-87%
38
-2%
42
+10%
52
+26%
62
+18%
65
+5%
72
+11%
77
+8%
82
+6%
86
+5%
91
+5%
89
-2%
97
+9%
98
+2%
105
+7%
114
+9%
115
+1%
116
+1%
(190)
N/A
(195)
-3%
(201)
-3%
(203)
-1%
104
N/A
121
+16%
146
+20%
170
+17%
189
+11%
205
+9%
209
+2%
203
-3%
199
-2%
184
-8%
194
+6%
199
+3%
220
+10%
227
+3%
203
-10%
Net Income
Tax Provision
(11)
(12)
(12)
(15)
(21)
(23)
(25)
(25)
(27)
(27)
(25)
(26)
(26)
(24)
(22)
(21)
(19)
(25)
(27)
(26)
(27)
(27)
(28)
(29)
(31)
(36)
(42)
(47)
(51)
(53)
(52)
(51)
(48)
(49)
(50)
(56)
(59)
(56)
Income from Continuing Operations
283
26
26
27
32
38
40
46
50
54
61
65
63
73
76
84
95
90
90
(216)
(222)
(228)
(230)
76
90
110
128
142
154
156
151
148
136
145
149
163
168
147
Income to Minority Interest
(8)
(13)
(14)
(18)
(17)
(17)
(17)
(18)
(20)
(21)
(22)
(20)
(19)
(24)
(23)
(26)
(26)
(24)
(27)
(24)
(24)
(24)
(19)
(18)
(20)
(22)
(24)
(28)
(27)
(21)
(24)
(22)
(22)
(24)
(26)
(29)
(35)
(47)
Net Income (Common)
275
N/A
13
-95%
12
-9%
9
-23%
15
+60%
21
+47%
23
+8%
28
+23%
30
+6%
34
+12%
40
+18%
45
+13%
44
-2%
52
+17%
53
+3%
58
+9%
69
+19%
66
-4%
62
-6%
(240)
N/A
(246)
-2%
(252)
-2%
(249)
+1%
58
N/A
70
+22%
87
+24%
104
+19%
113
+9%
126
+11%
135
+7%
127
-6%
125
-2%
114
-9%
121
+6%
123
+2%
134
+9%
132
-1%
100
-24%
EPS (Diluted)
7.55
N/A
0.36
-95%
0.33
-8%
0.25
-24%
0.4
+60%
0.59
+48%
0.63
+7%
0.78
+24%
0.82
+5%
0.92
+12%
1.09
+18%
1.23
+13%
1.21
-2%
1.4
+16%
1.45
+4%
1.58
+9%
1.87
+18%
1.8
-4%
1.69
-6%
-6.41
N/A
-6.18
+4%
-6.58
-6%
-5.93
+10%
1.34
N/A
1.6
+19%
2.02
+26%
2.34
+16%
2.55
+9%
2.85
+12%
3.05
+7%
2.87
-6%
2.82
-2%
2.56
-9%
2.72
+6%
2.77
+2%
3
+8%
2.96
-1%
2.24
-24%

See Also

Summary
FSV intrinsic value, competitors valuation, and company profile.
DCF Valuation
FSV stock valuation using Discount Cash Flow valuation method.
Relative Valuation
FSV stock valuation using valuation multiples.
Wall Street Estimates
FSV price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
FSV stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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