FirstService Corporation
FSV.TO
TSX
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.42B | 1.25B | 1.37B | 1.40B | 1.30B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.42B | 1.25B | 1.37B | 1.40B | 1.30B |
| Cost of Revenue | 935.33M | 841.47M | 911.36M | 936.57M | 862.46M |
| Gross Profit | 480.40M | 409.36M | 453.99M | 459.47M | 435.00M |
| SG&A Expenses | 329.83M | 313.69M | 321.82M | 305.19M | 309.53M |
| Depreciation & Amortization | 45.63M | 44.18M | 47.83M | 41.41M | 39.23M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.31B | 1.20B | 1.28B | 1.28B | 1.21B |
| Operating Income | 104.94M | 51.49M | 84.34M | 112.87M | 86.24M |
| Income Before Tax | 79.11M | 20.08M | 69.33M | 104.13M | 63.52M |
| Income Tax Expenses | 23.68M | 6.00M | 19.15M | 26.37M | 18.58M |
| Earnings from Continuing Operations | 55.43M | 14.08M | 50.18M | 77.76M | 44.94M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -9.33M | -11.28M | -17.70M | -17.23M | -9.88M |
| Net Income | 46.10M | 2.80M | 32.48M | 60.53M | 35.06M |
| EBIT | 104.94M | 51.49M | 84.34M | 112.87M | 86.24M |
| EBITDA | 150.57M | 95.67M | 132.17M | 154.28M | 125.47M |
| EPS Basic | 1.01 | 0.06 | 0.72 | 1.34 | 0.78 |
| Normalized Basic EPS | 0.99 | 0.20 | 0.49 | 0.88 | 0.70 |
| EPS Diluted | 1.01 | 0.06 | 0.71 | 1.34 | 0.78 |
| Normalized Diluted EPS | 0.98 | 0.20 | 0.49 | 0.88 | 0.69 |
| Average Basic Shares Outstanding | 45.45M | 45.37M | 45.19M | 45.05M | 44.98M |
| Average Diluted Shares Outstanding | 45.66M | 45.61M | 45.58M | 45.34M | 45.10M |
| Dividend Per Share | 0.28 | 0.28 | 0.25 | 0.25 | 0.25 |
| Payout Ratio | 27.11% | 403.75% | 34.72% | 18.59% | 32.07% |