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.