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FirstService Corp (FSV)

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  • 220.260
  • -2.020-0.91%
15min DelayMarket Closed Jan 22 16:00 ET
10.07BMarket Cap52.22P/E (TTM)

FirstService Corp (FSV) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
3.69%1.45B
9.12%1.42B
8.01%1.25B
20.36%5.22B
26.51%1.37B
24.97%1.4B
15.87%1.3B
13.71%1.16B
15.72%4.33B
5.80%1.08B
Operating revenue
3.69%1.45B
9.12%1.42B
8.01%1.25B
20.36%5.22B
26.51%1.37B
24.97%1.4B
15.87%1.3B
13.71%1.16B
15.72%4.33B
5.80%1.08B
Cost of revenue
2.55%960.42M
8.45%935.33M
6.71%841.47M
18.73%3.5B
23.84%911.36M
23.79%936.57M
14.35%862.46M
12.61%788.58M
14.86%2.95B
6.61%735.92M
Gross profit
6.02%487.15M
10.44%480.4M
10.80%409.36M
23.81%1.72B
32.23%453.99M
27.44%459.47M
19.02%435M
16.12%369.47M
17.58%1.39B
4.11%343.34M
Operating expense
8.37%375.62M
7.66%375.46M
8.51%357.87M
24.41%1.39B
32.59%369.65M
21.31%346.6M
23.89%348.75M
19.88%329.81M
17.20%1.12B
6.52%278.79M
Selling and administrative expenses
7.79%328.98M
6.56%329.83M
7.06%313.69M
23.80%1.23B
31.40%321.82M
20.84%305.19M
22.60%309.53M
20.46%293M
17.34%993.2M
5.88%244.92M
Depreciation amortization depletion
12.62%46.64M
16.33%45.63M
20.02%44.18M
29.18%165.27M
41.20%47.83M
24.93%41.41M
35.10%39.23M
15.45%36.81M
16.16%127.93M
11.36%33.87M
-Depreciation and amortization
12.62%46.64M
16.33%45.63M
20.02%44.18M
29.18%165.27M
41.20%47.83M
24.93%41.41M
35.10%39.23M
15.45%36.81M
16.16%127.93M
11.36%33.87M
Operating profit
-1.19%111.53M
21.68%104.94M
29.84%51.49M
21.28%323.11M
30.67%84.34M
50.82%112.87M
2.70%86.24M
-7.89%39.66M
19.17%266.41M
-5.16%64.55M
Net non-operating interest income (expenses)
17.93%-18.18M
6.65%-19.17M
-1.25%-19.26M
-74.93%-82.85M
-64.91%-21.15M
-85.26%-22.15M
-71.75%-20.53M
-78.97%-19.03M
-88.02%-47.36M
-42.08%-12.82M
Non-operating interest expense
-17.93%18.18M
-6.65%19.17M
1.25%19.26M
74.93%82.85M
64.91%21.15M
85.26%22.15M
71.75%20.53M
78.97%19.03M
88.02%47.36M
42.08%12.82M
Other net income (expenses)
-60.96%5.24M
-204.24%-6.67M
-4,438.21%-12.15M
212.31%17.64M
138.61%6.14M
2,445.63%13.42M
-184.33%-2.19M
115.19%280K
-259.10%-15.71M
-14,161.95%-15.89M
Special income (charges)
-68.55%4.1M
-232.26%-7.66M
-664.56%-12.23M
183.90%14.4M
143.45%5.27M
1,123.23%13.04M
-185.41%-2.31M
24.06%-1.6M
-279.78%-17.17M
-1,925.71%-12.13M
-Less:Restructuring and mergern&acquisition
68.55%-4.1M
232.26%7.66M
664.56%12.23M
-166.93%-14.4M
-131.98%-5.27M
-1,123.23%-13.04M
39.67%2.31M
-24.06%1.6M
376.04%21.52M
2,652.09%16.49M
-Gain on sale of property,plant,equipment
----
----
----
--0
----
----
--0
----
--4.35M
----
Other non-operating income (expenses)
198.69%1.14M
766.09%996K
-95.43%86K
122.00%3.24M
122.98%863K
-45.73%381K
212.75%115K
612.12%1.88M
899.32%1.46M
-627.53%-3.76M
Income before tax
-5.33%98.59M
24.54%79.11M
-3.98%20.08M
26.83%257.9M
93.48%69.33M
67.13%104.13M
-14.87%63.52M
-31.62%20.91M
4.82%203.34M
-39.41%35.83M
Income tax
5.04%27.7M
27.41%23.68M
-0.25%6M
24.52%70.12M
58.93%19.15M
60.35%26.37M
-6.63%18.58M
-24.01%6.02M
14.99%56.32M
-18.61%12.05M
Earnings from equity interest net of tax
Net income
-8.84%70.89M
23.35%55.43M
-5.48%14.08M
27.72%187.77M
110.99%50.18M
69.57%77.76M
-17.87%44.94M
-34.28%14.9M
1.39%147.02M
-46.36%23.78M
Net income continuous operations
-8.84%70.89M
23.35%55.43M
-5.48%14.08M
27.72%187.77M
110.99%50.18M
69.57%77.76M
-17.87%44.94M
-34.28%14.9M
1.39%147.02M
-46.36%23.78M
Noncontrolling interests
-20.37%13.72M
-5.53%9.33M
31.30%11.28M
14.52%53.4M
1.04%17.7M
30.45%17.23M
5.62%9.88M
31.15%8.59M
94.84%46.63M
187.56%17.52M
Net income attributable to the company
-5.56%57.17M
31.49%46.1M
-55.56%2.8M
33.85%134.38M
418.62%32.48M
85.39%60.53M
-22.71%35.06M
-60.86%6.31M
-17.08%100.39M
-83.63%6.26M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-5.56%57.17M
31.49%46.1M
-55.56%2.8M
33.85%134.38M
418.62%32.48M
85.39%60.53M
-22.71%35.06M
-60.86%6.31M
-17.08%100.39M
-83.63%6.26M
Diluted earnings per share
-6.72%1.25
29.49%1.01
-57.14%0.06
32.44%2.98
414.29%0.72
83.56%1.34
-23.53%0.78
-61.11%0.14
-17.88%2.25
-83.72%0.14
Basic earnings per share
-7.46%1.24
29.49%1.01
-57.14%0.06
32.59%2.97
407.14%0.71
83.56%1.34
-22.77%0.78
-61.11%0.14
-17.65%2.24
-83.72%0.14
Dividend per share
10.00%0.275
10.00%0.275
10.00%0.275
11.11%1
11.11%0.25
11.11%0.25
11.11%0.25
11.11%0.25
11.11%0.9
11.11%0.225
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
--
--
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue 3.69%1.45B9.12%1.42B8.01%1.25B20.36%5.22B26.51%1.37B24.97%1.4B15.87%1.3B13.71%1.16B15.72%4.33B5.80%1.08B
Operating revenue 3.69%1.45B9.12%1.42B8.01%1.25B20.36%5.22B26.51%1.37B24.97%1.4B15.87%1.3B13.71%1.16B15.72%4.33B5.80%1.08B
Cost of revenue 2.55%960.42M8.45%935.33M6.71%841.47M18.73%3.5B23.84%911.36M23.79%936.57M14.35%862.46M12.61%788.58M14.86%2.95B6.61%735.92M
Gross profit 6.02%487.15M10.44%480.4M10.80%409.36M23.81%1.72B32.23%453.99M27.44%459.47M19.02%435M16.12%369.47M17.58%1.39B4.11%343.34M
Operating expense 8.37%375.62M7.66%375.46M8.51%357.87M24.41%1.39B32.59%369.65M21.31%346.6M23.89%348.75M19.88%329.81M17.20%1.12B6.52%278.79M
Selling and administrative expenses 7.79%328.98M6.56%329.83M7.06%313.69M23.80%1.23B31.40%321.82M20.84%305.19M22.60%309.53M20.46%293M17.34%993.2M5.88%244.92M
Depreciation amortization depletion 12.62%46.64M16.33%45.63M20.02%44.18M29.18%165.27M41.20%47.83M24.93%41.41M35.10%39.23M15.45%36.81M16.16%127.93M11.36%33.87M
-Depreciation and amortization 12.62%46.64M16.33%45.63M20.02%44.18M29.18%165.27M41.20%47.83M24.93%41.41M35.10%39.23M15.45%36.81M16.16%127.93M11.36%33.87M
Operating profit -1.19%111.53M21.68%104.94M29.84%51.49M21.28%323.11M30.67%84.34M50.82%112.87M2.70%86.24M-7.89%39.66M19.17%266.41M-5.16%64.55M
Net non-operating interest income (expenses) 17.93%-18.18M6.65%-19.17M-1.25%-19.26M-74.93%-82.85M-64.91%-21.15M-85.26%-22.15M-71.75%-20.53M-78.97%-19.03M-88.02%-47.36M-42.08%-12.82M
Non-operating interest expense -17.93%18.18M-6.65%19.17M1.25%19.26M74.93%82.85M64.91%21.15M85.26%22.15M71.75%20.53M78.97%19.03M88.02%47.36M42.08%12.82M
Other net income (expenses) -60.96%5.24M-204.24%-6.67M-4,438.21%-12.15M212.31%17.64M138.61%6.14M2,445.63%13.42M-184.33%-2.19M115.19%280K-259.10%-15.71M-14,161.95%-15.89M
Special income (charges) -68.55%4.1M-232.26%-7.66M-664.56%-12.23M183.90%14.4M143.45%5.27M1,123.23%13.04M-185.41%-2.31M24.06%-1.6M-279.78%-17.17M-1,925.71%-12.13M
-Less:Restructuring and mergern&acquisition 68.55%-4.1M232.26%7.66M664.56%12.23M-166.93%-14.4M-131.98%-5.27M-1,123.23%-13.04M39.67%2.31M-24.06%1.6M376.04%21.52M2,652.09%16.49M
-Gain on sale of property,plant,equipment --------------0----------0------4.35M----
Other non-operating income (expenses) 198.69%1.14M766.09%996K-95.43%86K122.00%3.24M122.98%863K-45.73%381K212.75%115K612.12%1.88M899.32%1.46M-627.53%-3.76M
Income before tax -5.33%98.59M24.54%79.11M-3.98%20.08M26.83%257.9M93.48%69.33M67.13%104.13M-14.87%63.52M-31.62%20.91M4.82%203.34M-39.41%35.83M
Income tax 5.04%27.7M27.41%23.68M-0.25%6M24.52%70.12M58.93%19.15M60.35%26.37M-6.63%18.58M-24.01%6.02M14.99%56.32M-18.61%12.05M
Earnings from equity interest net of tax
Net income -8.84%70.89M23.35%55.43M-5.48%14.08M27.72%187.77M110.99%50.18M69.57%77.76M-17.87%44.94M-34.28%14.9M1.39%147.02M-46.36%23.78M
Net income continuous operations -8.84%70.89M23.35%55.43M-5.48%14.08M27.72%187.77M110.99%50.18M69.57%77.76M-17.87%44.94M-34.28%14.9M1.39%147.02M-46.36%23.78M
Noncontrolling interests -20.37%13.72M-5.53%9.33M31.30%11.28M14.52%53.4M1.04%17.7M30.45%17.23M5.62%9.88M31.15%8.59M94.84%46.63M187.56%17.52M
Net income attributable to the company -5.56%57.17M31.49%46.1M-55.56%2.8M33.85%134.38M418.62%32.48M85.39%60.53M-22.71%35.06M-60.86%6.31M-17.08%100.39M-83.63%6.26M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -5.56%57.17M31.49%46.1M-55.56%2.8M33.85%134.38M418.62%32.48M85.39%60.53M-22.71%35.06M-60.86%6.31M-17.08%100.39M-83.63%6.26M
Diluted earnings per share -6.72%1.2529.49%1.01-57.14%0.0632.44%2.98414.29%0.7283.56%1.34-23.53%0.78-61.11%0.14-17.88%2.25-83.72%0.14
Basic earnings per share -7.46%1.2429.49%1.01-57.14%0.0632.59%2.97407.14%0.7183.56%1.34-22.77%0.78-61.11%0.14-17.65%2.24-83.72%0.14
Dividend per share 10.00%0.27510.00%0.27510.00%0.27511.11%111.11%0.2511.11%0.2511.11%0.2511.11%0.2511.11%0.911.11%0.225
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion------------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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