Firstservice Corporation (FSV.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 191,419 | 154,425 | 219,916 | 201,806 | 217,200 |
| Receivables | 897,482 | 944,218 | 975,711 | 1,012,182 | 956,730 |
| Inventories | 291,823 | 274,243 | 291,397 | 291,203 | 269,037 |
| Other current assets | 128,982 | 130,894 | 114,336 | 117,565 | 118,839 |
| TOTAL | $1,509,706 | $1,503,780 | $1,601,360 | $1,622,756 | $1,561,806 |
| Non-Current Assets | |||||
| PPE Net | 568,433 | 559,291 | 561,800 | 548,245 | 518,597 |
| Intangibles | 2,181,003 | 2,186,189 | 2,191,125 | 2,167,862 | 2,125,084 |
| Other Non-Current Assets | 33,369 | 34,453 | 31,071 | 30,246 | 29,262 |
| TOTAL | $2,782,805 | $2,779,933 | $2,783,996 | $2,746,353 | $2,672,943 |
| Total Assets | $4,292,511 | $4,283,713 | $4,385,356 | $4,369,109 | $4,234,749 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 13,490 | 13,649 | 13,784 | 13,230 | 11,515 |
| Accounts payable and accrued liabilities | 174,180 | 158,511 | 171,965 | 180,373 | 161,903 |
| Accrued Expenses | 368,499 | 378,192 | 382,089 | 396,786 | 334,758 |
| Other current liabilities | 28,697 | 40,377 | 57,747 | 35,673 | 23,595 |
| TOTAL | $866,636 | $882,150 | $907,937 | $931,982 | $805,707 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,042,187 | 1,069,027 | 1,191,438 | 1,229,053 | 1,297,132 |
| Deferred Revenues | 212,129 | 219,588 | 217,243 | 243,678 | 210,989 |
| Other Non-Current Liabilities | -381,237 | -386,952 | -372,765 | -333,602 | -323,606 |
| TOTAL | $1,519,307 | $1,539,373 | $1,665,764 | $1,724,305 | $1,770,269 |
| Total Liabilities | $2,385,943 | $2,421,523 | $2,573,701 | $2,656,287 | $2,575,976 |
| Shareholders' Equity | |||||
| Common Shares | 1,055,418 | 1,006,554 | 1,004,803 | 957,415 | 955,200 |
| Retained earnings | 266,361 | 260,396 | 233,975 | 189,377 | 155,779 |
| Other shareholders' equity | -9,996 | -8,521 | -10,582 | -8,232 | -12,446 |
| TOTAL | $1,428,962 | $1,375,999 | $1,339,483 | $1,251,825 | $1,205,734 |
| Total Liabilities And Equity | $3,814,905 | $3,797,522 | $3,913,184 | $3,908,112 | $3,781,710 |