FirstService (FSV)
(Delayed Data from NSDQ)
$149.80 USD
-1.82 (-1.20%)
Updated Apr 26, 2024 04:00 PM ET
After-Market: $149.80 0.00 (0.00%) 7:58 PM ET
4-Sell of 5 4
D Value C Growth B Momentum D 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.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 1,079.26 | 1,117.11 | 1,119.73 | 1,018.45 |
Cost Of Goods | NA | 735.92 | 756.56 | 754.26 | 700.26 |
Gross Profit | NA | 343.34 | 360.55 | 365.47 | 318.18 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 295.28 | 286.99 | 283.15 | 277.23 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 48.06 | 73.56 | 82.32 | 40.95 |
Non-Operating Income | NA | 0.59 | 0.70 | 4.25 | 0.26 |
Interest Expense | NA | 12.82 | 11.96 | 11.95 | 10.63 |
Pretax Income | NA | 35.83 | 62.31 | 74.62 | 30.58 |
Income Taxes | NA | 12.05 | 16.45 | 19.90 | 7.92 |
Minority Interest | NA | 17.52 | 13.21 | 9.35 | 6.55 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | 23.78 | 45.86 | 54.71 | 22.67 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 6.26 | 32.65 | 45.36 | 16.12 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 44.87 | 44.85 | 44.80 | 44.66 |
Diluted EPS Before Non-Recurring Items | NA | 1.03 | 1.18 | 1.37 | 0.73 |
Diluted Net EPS (GAAP) | NA | 0.14 | 0.73 | 1.01 | 0.36 |