FirstService Corporation
FSV.TO
TSX
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 9.12% | 8.01% | 26.51% | 24.97% | 15.87% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 9.12% | 8.01% | 26.51% | 24.97% | 15.87% |
| Cost of Revenue | 8.45% | 6.71% | 23.84% | 23.79% | 14.35% |
| Gross Profit | 10.44% | 10.80% | 32.23% | 27.44% | 19.02% |
| SG&A Expenses | 6.56% | 7.06% | 31.40% | 20.84% | 22.60% |
| Depreciation & Amortization | 16.33% | 20.02% | 41.20% | 24.93% | 35.10% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 8.22% | 7.24% | 26.24% | 23.11% | 16.94% |
| Operating Income | 21.68% | 29.84% | 30.67% | 50.82% | 2.70% |
| Income Before Tax | 24.54% | -3.98% | 93.48% | 67.13% | -14.87% |
| Income Tax Expenses | 27.41% | -0.25% | 58.93% | 60.35% | -6.63% |
| Earnings from Continuing Operations | 23.35% | -5.48% | 110.99% | 69.57% | -17.87% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 5.53% | -31.30% | -1.04% | -30.45% | -5.62% |
| Net Income | 31.49% | -55.56% | 418.62% | 85.39% | -22.71% |
| EBIT | 21.68% | 29.84% | 30.67% | 50.82% | 2.70% |
| EBITDA | 20.01% | 25.11% | 34.29% | 42.88% | 11.03% |
| EPS Basic | 30.16% | -56.05% | 412.19% | 83.60% | -23.42% |
| Normalized Basic EPS | 42.14% | 60.88% | 45.35% | 48.23% | -12.96% |
| EPS Diluted | 29.60% | -57.14% | 406.84% | 83.56% | -22.84% |
| Normalized Diluted EPS | 41.86% | 60.91% | 44.88% | 48.08% | -12.75% |
| Average Basic Shares Outstanding | 1.03% | 1.15% | 1.24% | 0.97% | 0.92% |
| Average Diluted Shares Outstanding | 1.23% | 1.11% | 1.58% | 1.08% | 0.67% |
| Dividend Per Share | 10.00% | 10.00% | 11.11% | 11.11% | 11.11% |
| Payout Ratio | -0.15% | 1.53% | -0.78% | -0.40% | 0.45% |