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FirstService Corp (FSV)

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  • 204.550
  • +0.140+0.07%
15min DelayMarket Closed Apr 23 16:00 ET
9.41BMarket Cap41.41P/E (TTM)

FirstService Corp (FSV) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(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
Total revenue
5.30%1.32B
5.38%5.5B
1.32%1.38B
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
Operating revenue
5.30%1.32B
5.38%5.5B
1.32%1.38B
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
Cost of revenue
5.34%886.43M
4.35%3.65B
0.30%914.09M
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
Gross profit
5.20%430.65M
7.47%1.85B
3.37%469.28M
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
Operating expense
6.88%382.49M
7.25%1.5B
4.71%387.04M
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
Selling and administrative expenses
6.61%334.43M
6.61%1.31B
5.12%338.28M
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
Depreciation amortization depletion
8.81%48.07M
12.07%185.21M
1.96%48.77M
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
-Depreciation and amortization
8.81%48.07M
12.07%185.21M
1.96%48.77M
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
Operating profit
-6.47%48.16M
8.38%350.2M
-2.49%82.24M
-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
Net non-operating interest income (expenses)
20.71%-15.28M
11.04%-73.7M
19.17%-17.09M
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
Non-operating interest expense
-20.71%15.28M
-11.04%73.7M
-19.17%17.09M
-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
Other net income (expenses)
95.74%-517K
-156.60%-9.99M
-41.48%3.59M
-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
Special income (charges)
87.75%-1.5M
-184.16%-12.12M
-30.31%3.67M
-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
-Less:Restructuring and mergern&acquisition
-87.75%1.5M
184.16%12.12M
30.31%-3.67M
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
-Gain on sale of property,plant,equipment
----
----
----
----
----
----
--0
----
----
--0
Other non-operating income (expenses)
1,040.70%981K
-34.05%2.14M
-109.73%-84K
198.69%1.14M
766.09%996K
-95.43%86K
122.00%3.24M
122.98%863K
-45.73%381K
212.75%115K
Income before tax
61.20%32.37M
3.34%266.51M
-0.86%68.74M
-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
Income tax
45.75%8.75M
8.04%75.77M
-3.99%18.39M
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
Earnings from equity interest net of tax
Net income
67.78%23.62M
1.58%190.75M
0.34%50.35M
-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
Net income continuous operations
67.78%23.62M
1.58%190.75M
0.34%50.35M
-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
Noncontrolling interests
-67.78%3.63M
-14.42%45.7M
-35.77%11.37M
-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
Net income attributable to the company
613.13%19.99M
7.94%145.05M
20.02%38.98M
-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
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
613.13%19.99M
7.94%145.05M
20.02%38.98M
-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
Diluted earnings per share
633.33%0.44
7.05%3.19
18.06%0.85
-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
Basic earnings per share
633.33%0.44
6.73%3.17
19.72%0.85
-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
Dividend per share
10.91%0.305
10.00%1.1
10.00%0.275
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
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
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(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
Total revenue 5.30%1.32B5.38%5.5B1.32%1.38B3.69%1.45B9.12%1.42B8.01%1.25B20.36%5.22B26.51%1.37B24.97%1.4B15.87%1.3B
Operating revenue 5.30%1.32B5.38%5.5B1.32%1.38B3.69%1.45B9.12%1.42B8.01%1.25B20.36%5.22B26.51%1.37B24.97%1.4B15.87%1.3B
Cost of revenue 5.34%886.43M4.35%3.65B0.30%914.09M2.55%960.42M8.45%935.33M6.71%841.47M18.73%3.5B23.84%911.36M23.79%936.57M14.35%862.46M
Gross profit 5.20%430.65M7.47%1.85B3.37%469.28M6.02%487.15M10.44%480.4M10.80%409.36M23.81%1.72B32.23%453.99M27.44%459.47M19.02%435M
Operating expense 6.88%382.49M7.25%1.5B4.71%387.04M8.37%375.62M7.66%375.46M8.51%357.87M24.41%1.39B32.59%369.65M21.31%346.6M23.89%348.75M
Selling and administrative expenses 6.61%334.43M6.61%1.31B5.12%338.28M7.79%328.98M6.56%329.83M7.06%313.69M23.80%1.23B31.40%321.82M20.84%305.19M22.60%309.53M
Depreciation amortization depletion 8.81%48.07M12.07%185.21M1.96%48.77M12.62%46.64M16.33%45.63M20.02%44.18M29.18%165.27M41.20%47.83M24.93%41.41M35.10%39.23M
-Depreciation and amortization 8.81%48.07M12.07%185.21M1.96%48.77M12.62%46.64M16.33%45.63M20.02%44.18M29.18%165.27M41.20%47.83M24.93%41.41M35.10%39.23M
Operating profit -6.47%48.16M8.38%350.2M-2.49%82.24M-1.19%111.53M21.68%104.94M29.84%51.49M21.28%323.11M30.67%84.34M50.82%112.87M2.70%86.24M
Net non-operating interest income (expenses) 20.71%-15.28M11.04%-73.7M19.17%-17.09M17.93%-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
Non-operating interest expense -20.71%15.28M-11.04%73.7M-19.17%17.09M-17.93%18.18M-6.65%19.17M1.25%19.26M74.93%82.85M64.91%21.15M85.26%22.15M71.75%20.53M
Other net income (expenses) 95.74%-517K-156.60%-9.99M-41.48%3.59M-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%-2.19M
Special income (charges) 87.75%-1.5M-184.16%-12.12M-30.31%3.67M-68.55%4.1M-232.26%-7.66M-664.56%-12.23M183.90%14.4M143.45%5.27M1,123.23%13.04M-185.41%-2.31M
-Less:Restructuring and mergern&acquisition -87.75%1.5M184.16%12.12M30.31%-3.67M68.55%-4.1M232.26%7.66M664.56%12.23M-166.93%-14.4M-131.98%-5.27M-1,123.23%-13.04M39.67%2.31M
-Gain on sale of property,plant,equipment --------------------------0----------0
Other non-operating income (expenses) 1,040.70%981K-34.05%2.14M-109.73%-84K198.69%1.14M766.09%996K-95.43%86K122.00%3.24M122.98%863K-45.73%381K212.75%115K
Income before tax 61.20%32.37M3.34%266.51M-0.86%68.74M-5.33%98.59M24.54%79.11M-3.98%20.08M26.83%257.9M93.48%69.33M67.13%104.13M-14.87%63.52M
Income tax 45.75%8.75M8.04%75.77M-3.99%18.39M5.04%27.7M27.41%23.68M-0.25%6M24.52%70.12M58.93%19.15M60.35%26.37M-6.63%18.58M
Earnings from equity interest net of tax
Net income 67.78%23.62M1.58%190.75M0.34%50.35M-8.84%70.89M23.35%55.43M-5.48%14.08M27.72%187.77M110.99%50.18M69.57%77.76M-17.87%44.94M
Net income continuous operations 67.78%23.62M1.58%190.75M0.34%50.35M-8.84%70.89M23.35%55.43M-5.48%14.08M27.72%187.77M110.99%50.18M69.57%77.76M-17.87%44.94M
Noncontrolling interests -67.78%3.63M-14.42%45.7M-35.77%11.37M-20.37%13.72M-5.53%9.33M31.30%11.28M14.52%53.4M1.04%17.7M30.45%17.23M5.62%9.88M
Net income attributable to the company 613.13%19.99M7.94%145.05M20.02%38.98M-5.56%57.17M31.49%46.1M-55.56%2.8M33.85%134.38M418.62%32.48M85.39%60.53M-22.71%35.06M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 613.13%19.99M7.94%145.05M20.02%38.98M-5.56%57.17M31.49%46.1M-55.56%2.8M33.85%134.38M418.62%32.48M85.39%60.53M-22.71%35.06M
Diluted earnings per share 633.33%0.447.05%3.1918.06%0.85-6.72%1.2529.49%1.01-57.14%0.0632.44%2.98414.29%0.7283.56%1.34-23.53%0.78
Basic earnings per share 633.33%0.446.73%3.1719.72%0.85-7.46%1.2429.49%1.01-57.14%0.0632.59%2.97407.14%0.7183.56%1.34-22.77%0.78
Dividend per share 10.91%0.30510.00%1.110.00%0.27510.00%0.27510.00%0.27510.00%0.27511.11%111.11%0.2511.11%0.2511.11%0.25
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------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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