FirstService Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

2,006.31

1,806.66

1,928.92

1,993.48

1,960.44

1,794.72

1,909.36

Other Operating Income

0.00

Total Operating income

2,006.31

1,806.66

1,928.92

1,993.48

1,960.44

1,794.72

1,909.36

Raw Material Cost

1,340.89

1,215.93

1,274.57

1,322.62

1,295.21

1,207.36

1,274.49

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

21.50

20.95

23.83

25.03

26.54

27.64

29.57

Selling and Distribution Expenses

452.07

458.74

471.68

453.05

456.73

450.09

450.04

Other Expenses

4.84

4.50

4.42

3.92

3.66

3.57

3.73

Total Expenditure (Excl Depreciation)

1,862.85

1,740.60

1,814.25

1,839.89

1,815.13

1,720.84

1,791.42

Operating Profit (PBDIT) excl Other Income

143.5

66.10000000000001

114.7

153.6

145.29999999999998

73.89999999999999

117.89999999999999

Other Income

-0.83

1.35

-0.12

1.57

1.38

0.12

1.21

Operating Profit (PBDIT)

212.51

133.34

182.55

219.38

209.88

137.39

186.04

Interest

21.50

20.95

23.83

25.03

26.54

27.64

29.57

Exceptional Items

-5.47

-2.05

5.12

5.65

-10.61

-17.55

7.37

Gross Profit (PBDT)

595.53

524.80

586.35

606.64

602.05

523.97

567.99

Depreciation

69.89

65.93

68.00

64.22

63.19

63.39

66.88

Profit Before Tax

115.65

44.40

95.84

135.77

109.55

28.81

96.96

Tax

31.30

12.00

25.64

38.15

32.79

8.61

26.78

Provisions and contingencies

0.00

Profit After Tax

62.70

27.42

54.35

78.73

63.83

4.02

45.42

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

62.70

27.42

54.35

78.73

63.83

4.02

45.42

Share in Profit of Associates

0.00

Minority Interest

21.65

4.98

15.86

18.89

12.92

16.18

24.76

Other related items

0.00

Consolidated Net Profit

84.35

32.40

70.20

97.62

76.76

20.20

70.17

Equity Capital

0.00

Face Value

0.0

Reserves

1,728.16

1,994.19

1,886.15

1,863.76

1,708.12

1,735.35

1,708.22

Earnings per share (EPS)

1.38

0.6

1.19

1.71

1.4

0.09

1.0

Diluted Earnings per share

1.38

0.6

1.19

1.71

1.4

0.09

1.0

Operating Profit Margin (Excl OI)

7.15%

3.66%

5.94%

7.7%

7.41%

4.12%

6.18%

Gross Profit Margin

9.25%

6.11%

8.49%

10.03%

8.81%

5.14%

8.58%

PAT Margin

3.13%

1.52%

2.82%

3.95%

3.26%

0.22%

2.38%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 11.05% vs -6.34% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 160.49% vs -53.85% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 61.59% vs -27.75% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 2.38% vs -11.76% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of FirstService Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CAD)

Change(%)

Net Sales

2,006.31

2,176.94

-170.63

-7.84%

Other Operating Income

0.00

Total Operating income

2,006.31

2,176.94

-170.63

-7.84%

Raw Material Cost

1,340.89

1,297.71

43.18

3.33%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

21.50

36.57

-15.07

-41.21%

Selling and Distribution Expenses

452.07

604.63

-152.56

-25.23%

Other Expenses

4.84

6.27

-1.43

-22.81%

Total Expenditure (Excl Depreciation)

1,862.85

2,001.64

-138.79

-6.93%

Operating Profit (PBDIT) excl Other Income

143.46

175.30

-31.84

-18.16%

Other Income

-0.83

4.47

-5.30

-118.57%

Operating Profit (PBDIT)

212.51

279.07

-66.56

-23.85%

Interest

21.50

36.57

-15.07

-41.21%

Exceptional Items

-5.47

-37.91

32.44

85.57%

Gross Profit (PBDT)

595.53

779.94

-184.41

-23.64%

Depreciation

69.89

99.29

-29.40

-29.61%

Profit Before Tax

115.65

105.29

10.36

9.84%

Tax

31.30

37.15

-5.85

-15.75%

Provisions and contingencies

0.00

Profit After Tax

62.70

39.47

23.23

58.85%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

62.70

39.47

23.23

58.85%

Share in Profit of Associates

0.00

Minority Interest

21.65

28.67

-7.02

-24.49%

Other related items

0.00

Consolidated Net Profit

84.35

68.13

16.22

23.81%

Equity Capital

0.00

Face Value

0.00

Reserves

1,728.16

2,191.52

-463.36

-21.14%

Earnings per share (EPS)

1.38

0.77

0.61

79.22%

Diluted Earnings per share

1.38

0.77

0.61

79.22%

Operating Profit Margin (Excl OI)

7.15%

8.05%

0.00

-0.90%

Gross Profit Margin

9.25%

9.40%

0.00

-0.15%

PAT Margin

3.13%

1.81%

0.00

1.32%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 200.63 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 11.05% vs -6.34% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 2.34% vs 10.45% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 8.44 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 160.49% vs -53.85% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 9.90% vs 24.88% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 21.33 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 61.59% vs -27.75% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 2.30% vs 21.50% in Jun 2025

Quarterly - Interest

Interest 2.15 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 2.38% vs -11.76% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -18.87% vs -5.69% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.15%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025