FirstService (FSV)
(Delayed Data from NSDQ)
$180.38 USD
+1.26 (0.70%)
Updated Sep 19, 2024 04:00 PM ET
After-Market: $180.18 -0.20 (-0.11%) 7:58 PM ET
3-Hold of 5 3
D Value A Growth C Momentum B VGM
Income Statements
Fiscal Year end for FirstService Corporation falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 4,335 | 3,746 | 3,249 | 2,772 | 2,407 |
Cost Of Goods | 2,947 | 2,566 | 2,203 | 1,872 | 1,634 |
Gross Profit | 1,388 | 1,180 | 1,046 | 901 | 773 |
Selling & Adminstrative & Depr. & Amort Expenses | 1,143 | 961 | 845 | 731 | 948 |
Income After Depreciation & Amortization | 245 | 219 | 202 | 169 | -174 |
Non-Operating Income | 6 | 0 | 23 | 0 | 6 |
Interest Expense | 47 | 25 | 16 | 24 | 32 |
Pretax Income | 203 | 194 | 209 | 145 | -200 |
Income Taxes | 56 | 49 | 53 | 36 | 27 |
Minority Interest | 47 | 24 | 21 | 22 | 24 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 147 | 145 | 156 | 110 | -228 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 100 | 121 | 135 | 87 | -252 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 373 | 329 | 301 | 268 | -95 |
Depreciation & Amortization (Cash Flow) | 128 | 110 | 99 | 98 | 80 |
Income After Depreciation & Amortization | 245 | 219 | 202 | 169 | -174 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 44.80 | 44.49 | 44.40 | 43.18 | 38.66 |
Diluted EPS Before Non-Recurring Items | 4.31 | 3.93 | 3.05 | 2.02 | -6.51 |
Diluted Net EPS (GAAP) | 2.24 | 2.72 | 3.05 | 2.02 | -6.58 |
Fiscal Year end for FirstService Corporation falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 1,297.46 | 1,158.05 | 1,079.26 | 1,117.11 | 1,119.73 |
Cost Of Goods | 862.46 | 788.58 | 735.92 | 756.56 | 754.26 |
Gross Profit | 435.00 | 369.47 | 343.34 | 360.55 | 365.47 |
SG&A, R&D, and Dept/Amort Expenses | 351.06 | 331.41 | 295.28 | 286.99 | 283.15 |
Income After SG&A, R&D, and Dept/Amort Expenses | 83.94 | 38.06 | 48.06 | 73.56 | 82.32 |
Non-Operating Income | 0.12 | 1.88 | 0.59 | 0.70 | 4.25 |
Interest Expense | 20.53 | 19.03 | 12.82 | 11.96 | 11.95 |
Pretax Income | 63.52 | 20.91 | 35.83 | 62.31 | 74.62 |
Income Taxes | 18.58 | 6.02 | 12.05 | 16.45 | 19.90 |
Minority Interest | 9.88 | 8.59 | 17.52 | 13.21 | 9.35 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 44.94 | 14.90 | 23.78 | 45.86 | 54.71 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 35.06 | 6.31 | 6.26 | 32.65 | 45.36 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 45.10 | 45.11 | 44.87 | 44.85 | 44.80 |
Diluted EPS Before Non-Recurring Items | 1.25 | 0.57 | 1.03 | 1.18 | 1.37 |
Diluted Net EPS (GAAP) | 0.78 | 0.14 | 0.14 | 0.73 | 1.01 |