← FirstService Corp
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.5b | $1.7b | $1.9b | $2.4b | $2.8b | $3.2b | $3.7b | $4.3b | $5.2b | $5.5b | |
| Revenue from Contract with Customer, Including Assessed Tax | $1.5b | $1.7b | $1.9b | $2.4b | $2.8b | $3.2b | $3.7b | $4.3b | $5.2b | $5.5b | |
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | $1.1b | $1.2b | $1.3b | $1.6b | $1.9b | $2.2b | $2.6b | $2.9b | $3.5b | $3.7b | |
| Operating Income (Loss) | $90.5m | $107.6m | $127.6m | ($174.4m) | $169.4m | $201.6m | $219.0m | $244.9m | $337.5m | $338.1m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $14.2m | $14.4m | $17.5m | $38.7m | $46.5m | $43.9m | $48.7m | $54.2m | $72.4m | $77.2m | |
| Goodwill, Impairment Loss | $0 | $6.2m | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $81.6m | $99.3m | $115.2m | ($200.5m) | $145.5m | $209.0m | $194.0m | $203.3m | $257.9m | $266.5m | |
| Net Income (Loss) Attributable to Parent | $33.6m | $53.1m | — | — | — | — | — | — | — | — | |
| Net Income (Loss) Available to Common Stockholders, Basic | — | — | $65.9m | ($251.6m) | $87.3m | $135.2m | $121.1m | $100.4m | $134.4m | $145.0m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $5.2m | $8.2m | — | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | $0.93 | $1.48 | $1.83 | ($6.58) | $2.04 | $3.08 | $2.74 | $2.25 | $2.98 | $3.19 | |
| Earnings Per Share, Diluted | $0.92 | $1.45 | $1.80 | ($6.58) | $2.02 | $3.05 | $2.72 | $2.24 | $2.97 | $3.17 | |
| Weighted Average Number of Shares Outstanding, Basic | 36.0m | 35.9m | 36.0m | 38.2m | 42.8m | 43.8m | 44.2m | 44.6m | 45.0m | 45.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 36.4m | 36.6m | 36.6m | 38.7m | 43.2m | 44.4m | 44.5m | 44.8m | 45.3m | 45.8m | |
| Selling, General and Administrative Expense | $305.2m | $358.2m | $426.4m | $546.3m | $628.5m | $733.6m | $846.4m | $993.2m | $1.2b | $1.3b | |
| Other Nonoperating Income (Expense) | $232k | $1.5m | $254k | $6.0m | $361k | $23.4m | $146k | $5.8m | $3.2m | $2.1m | |
| Business Combination, Acquisition Related Costs | $682k | $705k | $4.7m | $5.9m | $4.6m | $1.8m | $5.1m | $5.2m | $5.6m | $16.3m | |
| Current Income Tax Expense (Benefit) | $25.6m | $29.2m | $23.1m | $34.3m | $53.1m | $54.9m | $41.0m | $73.8m | $83.0m | $72.9m | |
| Operating Lease, Expense | — | — | — | $32.2m | $37.8m | $44.0m | $49.5m | $53.9m | $65.4m | $74.1m | |
| Income Tax Expense (Benefit) | $27.4m | $22.6m | $24.9m | $27.1m | $35.9m | $52.9m | $49.0m | $56.3m | $70.1m | $75.8m | |
| Interest Income (Expense), Net | ($9.2m) | ($9.9m) | ($12.6m) | ($32.1m) | ($24.3m) | ($16.0m) | ($25.2m) | ($47.4m) | ($82.9m) | ($73.7m) | |
| Interest Income (Expense), Nonoperating, Net | ($9.2m) | ($9.9m) | ($12.6m) | ($32.1m) | ($24.3m) | ($16.0m) | ($25.2m) | ($47.4m) | ($82.9m) | ($73.7m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.