FSV — FirstService Income Statement

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Annual income statement for FirstService, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	40-F	40-F	40-F	40-F	40-F
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,772	3,249	3,746	4,335	5,217
Cost of Revenue
Gross Profit	901	1,046	1,180	1,388	1,718
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	2,603	3,035	3,527	4,090	4,879
Operating Profit	169	214	219	245	338
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	145	209	194	203	258
Provision for Income Taxes
Net Income After Taxes	110	156	145	147	188
Minority Interest
Net Income Before Extraordinary Items
Net Income	87.3	135	121	100	134
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	87.3	135	121	100	134
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.1	2.91	2.8	2.52	2.75
Dividends per Share