FirstService Corporation
FSV.TO
TSX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 18.67% | 20.36% | 15.33% | 12.94% | 13.85% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 18.67% | 20.36% | 15.33% | 12.94% | 13.85% |
| Cost of Revenue | 17.02% | 18.73% | 14.55% | 12.03% | 12.83% |
| Gross Profit | 22.17% | 23.81% | 16.98% | 14.90% | 16.08% |
| SG&A Expenses | 19.87% | 23.80% | 17.67% | 17.65% | 17.52% |
| Depreciation & Amortization | 29.94% | 29.18% | 21.56% | 20.99% | 14.42% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 18.13% | 20.30% | 15.53% | 13.67% | 14.01% |
| Operating Income | 27.35% | 21.28% | 12.37% | 2.20% | 11.45% |
| Income Before Tax | 32.74% | 26.83% | -0.99% | -16.83% | -2.85% |
| Income Tax Expenses | 28.84% | 24.52% | 6.69% | -5.95% | 7.76% |
| Earnings from Continuing Operations | 34.26% | 27.72% | -3.70% | -20.60% | -6.45% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -15.24% | -14.52% | -51.18% | -68.72% | -89.04% |
| Net Income | 44.48% | 33.85% | -18.29% | -40.05% | -26.42% |
| EBIT | 27.35% | 21.28% | 12.37% | 2.20% | 11.45% |
| EBITDA | 28.22% | 23.85% | 15.27% | 8.08% | 12.43% |
| EPS Basic | 43.00% | 32.38% | -19.26% | -40.64% | -27.05% |
| Normalized Basic EPS | 22.20% | 7.19% | -15.49% | -28.81% | -19.55% |
| EPS Diluted | 43.07% | 32.59% | -18.91% | -40.33% | -27.04% |
| Normalized Diluted EPS | 22.15% | 7.15% | -15.43% | -28.70% | -19.46% |
| Average Basic Shares Outstanding | 1.07% | 1.04% | 0.97% | 0.96% | 0.94% |
| Average Diluted Shares Outstanding | 1.11% | 1.08% | 0.90% | 0.83% | 0.84% |
| Dividend Per Share | 10.81% | 11.11% | 11.11% | 11.11% | 11.11% |
| Payout Ratio | -0.22% | -0.16% | 0.37% | 0.87% | 0.52% |