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FirstService Corp (FSV) Add to portfolio


Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
Revenues3,745.83,249.12,772.42,407.41,931.51,729.01,482.91,264.1
            Revenue growth15.3%17.2%15.2%24.6%11.7%16.6%17.3%11.7%
Cost of goods sold2,570.22,214.91,876.10.00.01,188.81,050.1884.0
Gross profit1,175.61,034.2896.32,407.41,931.5540.2432.8380.1
            Gross margin31.4%31.8%32.3%100.0%100.0%31.2%29.2%30.1%
Selling, general and administrative846.4733.6628.50.00.0385.0305.2279.2
EBITA267.8245.5215.9-132.0144.7125.5104.780.9
            EBITA margin7.1%7.6%7.8%-5.5%7.5%7.3%7.1%6.4%
Amortization of intangibles48.743.946.538.717.514.414.210.1
EBIT219.0201.6169.4-170.7127.2111.190.670.7
            EBIT margin5.8%6.2%6.1%-7.1%6.6%6.4%6.1%5.6%
Pre-tax income194.0209.0145.5-200.5115.296.681.661.6
Income taxes49.052.935.927.124.921.627.423.4
            Tax rate25.2%25.3%24.7% 21.6%22.3%33.6%38.0%
Net income121.1135.287.3-227.690.351.549.038.2
            Net margin3.2%4.2%3.1%-9.5%4.7%3.0%3.3%3.0%
 
Diluted EPS$2.72$3.05$2.02($5.89)$2.47$1.41$1.35$1.05
Shares outstanding (diluted)44.544.443.238.736.636.636.436.4
 
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.

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