FirstService Corporation
FSV · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,217 | $4,335 | $3,746 | $3,249 |
| % Growth | 20.4% | 15.7% | 15.3% | – |
| Cost of Goods Sold | $3,499 | $2,947 | $2,566 | $2,203 |
| Gross Profit | $1,718 | $1,388 | $1,180 | $1,046 |
| % Margin | 32.9% | 32% | 31.5% | 32.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,230 | $993 | $846 | $734 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $151 | $149 | $115 | $111 |
| Operating Expenses | $1,380 | $1,143 | $961 | $845 |
| Operating Income | $338 | $245 | $219 | $202 |
| % Margin | 6.5% | 5.6% | 5.8% | 6.2% |
| Other Income/Exp. Net | -$80 | -$42 | -$25 | $7 |
| Pre-Tax Income | $258 | $203 | $194 | $209 |
| Tax Expense | $70 | $56 | $49 | $53 |
| Net Income | $134 | $100 | $121 | $135 |
| % Margin | 2.6% | 2.3% | 3.2% | 4.2% |
| EPS | 2.98 | 2.25 | 2.74 | 3.08 |
| % Growth | 32.4% | -17.9% | -11% | – |
| EPS Diluted | 2.97 | 2.24 | 2.72 | 3.05 |
| Weighted Avg Shares Out | 45 | 34 | 44 | 44 |
| Weighted Avg Shares Out Dil | 45 | 45 | 44 | 44 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $83 | $47 | $25 | $16 |
| Depreciation & Amortization | $165 | $128 | $110 | $99 |
| EBITDA | $506 | $379 | $329 | $324 |
| % Margin | 9.7% | 8.7% | 8.8% | 10% |