FirstService Corporation
FSV · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,448 | $1,416 | $1,251 | $1,365 |
| % Growth | 2.2% | 13.2% | -8.4% | – |
| Cost of Goods Sold | $960 | $935 | $841 | $911 |
| Gross Profit | $487 | $480 | $409 | $454 |
| % Margin | 33.7% | 33.9% | 32.7% | 33.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $329 | $0 | $314 | $322 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $43 | $383 | $56 | $43 |
| Operating Expenses | $372 | $383 | $370 | $364 |
| Operating Income | $116 | $97 | $39 | $90 |
| % Margin | 8% | 6.9% | 3.1% | 6.6% |
| Other Income/Exp. Net | -$17 | -$18 | -$19 | -$20 |
| Pre-Tax Income | $99 | $79 | $20 | $69 |
| Tax Expense | $28 | $24 | $6 | $19 |
| Net Income | $57 | $46 | $3 | $32 |
| % Margin | 3.9% | 3.3% | 0.2% | 2.4% |
| EPS | 1.24 | 1.01 | 0.062 | 0.72 |
| % Growth | 22.8% | 1,534.3% | -91.4% | – |
| EPS Diluted | 1.23 | 1.01 | 0.061 | 0.71 |
| Weighted Avg Shares Out | 33 | 33 | 45 | 45 |
| Weighted Avg Shares Out Dil | 33 | 34 | 46 | 45 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $19 | $19 | $21 |
| Depreciation & Amortization | $47 | $46 | $44 | $48 |
| EBITDA | $163 | $151 | $84 | $138 |
| % Margin | 11.3% | 10.6% | 6.7% | 10.1% |