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Company Selected - FirstService Corp - Income Statement















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Fiscal Year is From January To December - All Figures are in USD, Thousands, Except for the Diluted EPS Figure09/30/202506/30/202503/31/202512/31/2024View Chart

Total Revenue

5,502,8015,462,5075,320,6375,222,683

[-] Cost of Goods Sold (COGS) incl. D&A

3,710,3793,735,8083,640,1803,620,409

Hid COGS excluding D&A

3,526,1083,556,7633,467,5423,455,140

Hid Depreciation & Amortization Expense

184,271179,045172,638165,269

Gross Profit

1,792,4221,726,6991,680,4571,602,274

[-] Operating Expenses

1,441,2521,377,3831,351,5851,273,179

Hid Selling General Administrative (SG&A)

1,294,3171,270,5281,250,2291,229,541

Hid Research & Development

- - - -

Hid Other Operating Expenses

146,935106,855101,35643,638

Operating Income

351,170349,316328,872329,095

[-] Net Interest Income

-77,755-81,726-83,091-82,853

Hid Interest Expense

77,75581,72683,09182,853

Hid Interest Income

77,75581,72662,56043,296

Hid Total Other Finance Cost

77,75581,72662,56043,296

Total Other Income Expense Net

-82,760-75,360-69,518-68,909

Income Before Tax

268,410273,956257,053257,791

Tax Provision

76,53075,20270,10970,124

[-] Net Income Applicable To Common Shares

138,545141,910130,870134,375

Hid [-] Net Income

139,305142,670130,870134,375

HidHid [-] Net Income Including Non-Controlling Interests

191,880198,754186,944187,667

HidHidHid Net Income From Continuing Ops

190,577197,451186,957187,774

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

52,03255,54156,08753,399

Hid Preferred Stock And Other Adjustments

7607600.00.0

Diluted EPS

3.893.492.892.97

Diluted Average Shares

32,97333,53445,61045,280

EBITDA

538,280530,395502,810495,755

EBIT

353,390350,398329,980330,325