Firstservice Corp income statement

In fiscal 2025, Firstservice Corp reported revenue of $5.50bn, up 5.4% on the year before, operating income of $338m (a 6.1% margin) and net income of $145m, or $3.17 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Firstservice Corp: income statement, annual
Fiscal year	2013Dec 2013	2014Dec 2014	2015Dec 2015	2016Dec 2016	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Revenue	1,038	1,132	1,264	1,483	1,705	1,931	2,407	2,772	3,249	3,746	4,335	5,217	5,498
Selling, general and administrative	230	259	279	305	385	426	546	629	734	846	993	1,230	1,311
Operating income	37	46	71	91	105	128	−174	169	202	219	245	338	338
Net interest income	−13	−7	−9	−9	−10	−13	−32	−24	−16	−25	−47	−83	−74
Income before tax	24	38	62	82	97	115	−200	145	209	194	203	258	267
Income tax	6	12	23	27	22	25	27	36	53	49	56	70	76
Net income	3	13	21	34	53	66	−252	87	135	121	100	134	145
Diluted EPS	$0.09	$0.36	$0.59	$0.92	$1.41	$1.80	−$6.58	$2.02	$3.05	$2.72	$2.24	$2.97	$3.17
Diluted shares (average)	36m	36m	36m	36m	37m	37m	39m	43m	44m	44m	45m	45m	46m
EBITDA	76	72	100	128	147	180	−95	268	301	329	373	503	523

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Firstservice Corp's SEC filings (10-K and 10-Q). How we read and check them: methodology and data sources. Not investment advice. Back to Firstservice Corp.