NasdaqGS - Delayed Quote USD

FirstService Corporation (FSV)

149.80 -1.82 (-1.20%)
At close: April 26 at 4:00 PM EDT
149.80 0.00 (0.00%)
After hours: April 26 at 4:00 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,474,148.00
4,334,548.00
3,745,835.00
3,249,072.00
2,772,415.00
Cost of Revenue
3,035,321.00
2,947,008.00
2,565,720.00
2,202,840.00
1,871,798.00
Gross Profit
1,438,827.00
1,387,540.00
1,180,115.00
1,046,232.00
900,617.00
Operating Expense
1,175,817.00
1,121,131.00
956,569.00
832,567.00
726,905.00
Operating Income
263,010.00
266,409.00
223,546.00
213,665.00
173,712.00
Net Non Operating Interest Income Expense
-55,759.00
-47,364.00
-25,191.00
-16,036.00
-24,318.00
Other Income Expense
-13,584.00
-15,707.00
-4,374.00
11,376.00
-3,939.00
Pretax Income
193,667.00
203,338.00
193,981.00
209,005.00
145,455.00
Tax Provision
54,416.00
56,317.00
48,974.00
52,875.00
35,865.00
Net Income Common Stockholders
90,581.00
100,391.00
121,074.00
135,212.00
87,259.00
Diluted NI Available to Com Stockholders
90,581.00
100,391.00
121,074.00
135,212.00
87,259.00
Basic EPS
2.03
2.25
2.74
3.08
2.04
Diluted EPS
2.02
2.24
2.72
3.05
2.02
Basic Average Shares
44,669.88
44,556.38
44,175.11
43,840.83
42,756.00
Diluted Average Shares
44,907.47
44,794.97
44,494.01
44,400.82
43,184.10
Total Operating Income as Reported
242,000.00
244,892.00
219,026.00
201,642.00
169,412.00
Total Expenses
4,211,138.00
4,068,139.00
3,522,289.00
3,035,407.00
2,598,703.00
Net Income from Continuing & Discontinued Operation
90,581.00
100,391.00
121,074.00
135,212.00
87,259.00
Normalized Income
102,559.20
112,750.52
124,464.00
129,372.50
90,484.00
Interest Expense
55,759.00
47,364.00
25,191.00
16,036.00
24,318.00
Net Interest Income
-55,759.00
-47,364.00
-25,191.00
-16,036.00
-24,318.00
EBIT
249,426.00
250,702.00
219,172.00
225,041.00
169,773.00
EBITDA
382,285.00
378,636.00
329,312.00
324,006.00
268,155.00
Reconciled Cost of Revenue
3,035,321.00
2,947,008.00
2,565,720.00
2,202,840.00
1,871,798.00
Reconciled Depreciation
132,859.00
127,934.00
110,140.00
98,965.00
98,382.00
Net Income from Continuing Operation Net Minority Interest
90,581.00
100,391.00
121,074.00
135,212.00
87,259.00
Total Unusual Items Excluding Goodwill
-16,659.00
-17,166.00
-4,520.00
7,786.00
-4,300.00
Total Unusual Items
-16,659.00
-17,166.00
-4,520.00
7,786.00
-4,300.00
Normalized EBITDA
398,944.00
395,802.00
333,832.00
316,220.00
272,455.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4,680.80
-4,806.48
-1,130.00
1,946.50
-1,075.00
12/31/2020 - 6/2/2015

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