C
FirstService Corporation FSV.TO
TSX
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Net Income 38.98M 57.17M 46.10M 2.80M 32.48M
Total Depreciation and Amortization 48.77M 46.64M 45.63M 44.18M 47.83M
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items -423.00K 13.41M 19.72M 28.66M -10.25M
Change in Net Operating Assets 28.17M 9.15M 51.39M -34.39M 16.66M
Cash from Operations 115.50M 126.36M 162.83M 41.25M 86.72M
Capital Expenditure -31.10M -33.66M -33.38M -29.56M -31.92M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -10.78M -44.47M -43.28M -8.64M -53.58M
Divestitures -- -- -- -- --
Other Investing Activities -287.00K -1.37M -1.62M -7.05M -1.37M
Cash from Investing -42.17M -79.50M -78.28M -45.25M -86.87M
Total Debt Issued 36.32M 29.97M 19.68M 50.00M 30.00M
Total Debt Repaid -159.28M -66.91M -87.51M -36.99M -26.39M
Issuance of Common Stock 4.44M 35.79M 1.72M 20.09M 18.51M
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -12.57M -12.50M -12.50M -11.32M -11.28M
Other Financing Activities -6.55M -13.35M -20.68M -21.17M -3.29M
Cash from Financing -137.65M -27.00M -99.29M 602.00K 7.56M
Foreign Exchange rate Adjustments -1.10M 781.00K -678.00K -15.00K 229.00K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -65.42M 20.64M -15.41M -3.41M 7.64M