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 145.05M 138.55M 141.91M 130.87M 134.38M
Total Depreciation and Amortization 185.21M 184.27M 179.05M 172.64M 165.27M
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items 61.36M 51.53M 45.93M 41.87M 6.51M
Change in Net Operating Assets 54.33M 42.82M 927.00K -9.66M -20.48M
Cash from Operations 445.94M 417.17M 367.81M 335.72M 285.67M
Capital Expenditure -127.71M -128.52M -121.41M -117.34M -112.80M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -107.16M -149.97M -109.51M -189.26M -212.25M
Divestitures -- -- -- -- --
Other Investing Activities -10.33M -11.42M -6.33M -5.00M 1.34M
Cash from Investing -245.20M -289.90M -237.26M -311.61M -323.70M
Total Debt Issued 135.96M 129.64M 99.95M 195.75M 367.00M
Total Debt Repaid -350.69M -217.80M -187.93M -125.42M -263.42M
Issuance of Common Stock 62.04M 76.11M 51.21M 53.48M 58.35M
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -48.89M -47.59M -46.34M -45.09M -43.83M
Other Financing Activities -61.75M -58.49M -53.47M -46.84M -43.70M
Cash from Financing -263.33M -118.12M -136.58M 31.88M 74.41M
Foreign Exchange rate Adjustments -1.01M 317.00K -615.00K 186.00K 429.00K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -63.60M 9.46M -6.64M 56.18M 36.81M