FirstService (FSV)
Runs residential-community management and essential property-service businesses across North America.
$132.08
vs last close−0.87 (−0.65%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,117 | 1,079 | 1,158 | 1,297 | 1,396 | 1,365 | 1,251 | 1,416 | 1,448 | 1,405 | 1,317 | 1,412 |
| Cost of revenue | 757 | 736 | 789 | 862 | 937 | 911 | 841 | 935 | 960 | 1,027 | 886 | 1,042 |
| Gross profit | 361 | 343 | 369 | 435 | 459 | 454 | 409 | 480 | 487 | 377 | 431 | 370 |
| 287 | 295 | 331 | 351 | 334 | 364 | 370 | 383 | 372 | 294 | 382 | 269 | |
| Selling, general & administrative | 253 | 245 | 293 | 310 | 305 | 322 | 314 | 0 | 329 | 0 | 334 | 0 |
| Other expenses | 34 | 50 | 38 | 42 | 28 | 43 | 56 | 383 | 43 | 294 | 48 | 269 |
| Operating income | 74 | 48 | 38 | 84 | 126 | 90 | 39 | 97 | 116 | 84 | 48 | 101 |
| −11 | −12 | −17 | −20 | −22 | −20 | −19 | −18 | −17 | −14 | −16 | −20 | |
| Interest expense | 12 | 13 | 19 | 21 | 22 | 21 | 19 | 19 | 18 | 17 | 15 | 15 |
| Other non-operating income | −1 | −1 | −2 | 0 | 0 | −1 | 0 | −8 | −1 | −4 | 1 | 4 |
| Income before tax | 62 | 36 | 21 | 64 | 104 | 69 | 20 | 79 | 99 | 70 | 32 | 81 |
| Income tax expense | 16 | 12 | 6 | 19 | 26 | 19 | 6 | 24 | 28 | 19 | 9 | 22 |
| Net income from continuing operations | 46 | 24 | 15 | 45 | 78 | 50 | 14 | 55 | 71 | 51 | 24 | 59 |
| Net income | 33 | 6 | 6 | 35 | 61 | 32 | 3 | 46 | 57 | 40 | 20 | 44 |
| EPS, basic | $0.72 | $0.14 | $0.14 | $0.78 | $1.34 | $0.72 | $0.06 | $1.01 | $1.25 | $0.85 | $0.44 | $0.96 |
| EPS, diluted | $0.72 | $0.14 | $0.14 | $0.78 | $1.34 | $0.71 | $0.06 | $1.01 | $1.24 | $0.85 | $0.44 | $0.96 |
| Weighted average shares, basic | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 46 | 46 | 46 | 46 |
| Weighted average shares, diluted | 45 | 45 | 45 | 45 | 45 | 45 | 46 | 46 | 46 | 46 | 46 | 46 |
| EBITDA | 107 | 83 | 77 | 123 | 168 | 138 | 84 | 151 | 163 | 137 | 96 | 146 |
| Depreciation & amortization | 33 | 34 | 37 | 39 | 41 | 48 | 44 | 46 | 47 | 50 | 48 | 49 |
| EBIT | 74 | 49 | 40 | 84 | 126 | 90 | 39 | 105 | 117 | 87 | 48 | 97 |