FirstService Corporation
FSV.TO
TSX
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 5.43B | 5.31B | 5.22B | 4.93B | 4.65B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 5.43B | 5.31B | 5.22B | 4.93B | 4.65B |
| Cost of Revenue | 3.62B | 3.55B | 3.50B | 3.32B | 3.14B |
| Gross Profit | 1.80B | 1.76B | 1.72B | 1.61B | 1.51B |
| SG&A Expenses | 1.27B | 1.25B | 1.23B | 1.15B | 1.10B |
| Depreciation & Amortization | 179.05M | 172.64M | 165.27M | 151.31M | 143.05M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 5.07B | 4.97B | 4.89B | 4.63B | 4.39B |
| Operating Income | 353.64M | 334.94M | 323.11M | 303.31M | 265.28M |
| Income Before Tax | 272.65M | 257.07M | 257.90M | 224.40M | 182.57M |
| Income Tax Expenses | 75.20M | 70.11M | 70.12M | 63.02M | 53.10M |
| Earnings from Continuing Operations | 197.45 | 186.96 | 187.77 | 161.38 | 129.48 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -55.54M | -56.09M | -53.40M | -53.22M | -49.20M |
| Net Income | 141.91M | 130.87M | 134.38M | 108.16M | 80.28M |
| EBIT | 353.64M | 334.94M | 323.11M | 303.31M | 265.28M |
| EBITDA | 532.69M | 507.58M | 488.38M | 454.63M | 408.33M |
| EPS Basic | 3.14 | 2.90 | 2.98 | 2.40 | 1.79 |
| Normalized Basic EPS | 2.56 | 2.27 | 2.19 | 2.04 | 1.75 |
| EPS Diluted | 3.12 | 2.89 | 2.97 | 2.40 | 1.79 |
| Normalized Diluted EPS | 2.54 | 2.25 | 2.18 | 2.03 | 1.74 |
| Average Basic Shares Outstanding | 181.06M | 180.59M | 180.08M | 179.52M | 179.09M |
| Average Diluted Shares Outstanding | 182.19M | 181.63M | 181.13M | 180.42M | 179.94M |
| Dividend Per Share | 1.05 | 1.03 | 1.00 | 0.98 | 0.95 |
| Payout Ratio | 32.66% | 34.45% | 32.62% | 39.38% | 51.54% |