FirstService Corporation
FSV · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,216,894 | $4,334,548 | $3,745,835 | $3,249,072 |
| % Growth | 20.4% | 15.7% | 15.3% | – |
| Cost of Goods Sold | $3,498,974 | $2,947,008 | $2,565,720 | $2,202,840 |
| Gross Profit | $1,717,920 | $1,387,540 | $1,180,115 | $1,046,232 |
| % 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 | $1,229,541 | $993,197 | $846,429 | $733,602 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $150,867 | $149,451 | $114,660 | $110,988 |
| Operating Expenses | $1,380,408 | $1,142,648 | $961,089 | $844,590 |
| Operating Income | $337,512 | $244,892 | $219,026 | $201,642 |
| % Margin | 6.5% | 5.6% | 5.8% | 6.2% |
| Other Income/Exp. Net | -$79,614 | -$41,554 | -$25,045 | $7,363 |
| Pre-Tax Income | $257,898 | $203,338 | $193,981 | $209,005 |
| Tax Expense | $70,124 | $56,317 | $48,974 | $52,875 |
| Net Income | $134,375 | $100,391 | $121,074 | $135,212 |
| % 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 | 45,019 | 33,618 | 44,175 | 43,841 |
| Weighted Avg Shares Out Dil | 45,280 | 44,795 | 44,494 | 44,401 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $82,853 | $47,364 | $25,191 | $16,036 |
| Depreciation & Amortization | $165,269 | $127,934 | $110,140 | $98,965 |
| EBITDA | $506,020 | $378,636 | $329,312 | $324,006 |
| % Margin | 9.7% | 8.7% | 8.8% | 10% |