FirstService Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

1,806.66

1,928.92

1,993.48

1,960.44

1,794.72

1,909.36

1,904.16

Other Operating Income

0.00

Total Operating income

1,806.66

1,928.92

1,993.48

1,960.44

1,794.72

1,909.36

1,904.16

Raw Material Cost

1,215.93

1,274.57

1,322.62

1,295.21

1,207.36

1,274.49

1,277.46

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

20.95

23.83

25.03

26.54

27.64

29.57

30.21

Selling and Distribution Expenses

458.74

471.68

453.05

456.73

450.09

450.04

416.27

Other Expenses

4.50

4.42

3.92

3.66

3.57

3.73

2.63

Total Expenditure (Excl Depreciation)

1,740.60

1,814.25

1,839.89

1,815.13

1,720.84

1,791.42

1,750.22

Operating Profit (PBDIT) excl Other Income

66.10000000000001

114.7

153.6

145.29999999999998

73.89999999999999

117.89999999999999

153.9

Other Income

1.35

-0.12

1.57

1.38

0.12

1.21

0.52

Operating Profit (PBDIT)

133.34

182.55

219.38

209.88

137.39

186.04

210.95

Interest

20.95

23.83

25.03

26.54

27.64

29.57

30.21

Exceptional Items

-2.05

5.12

5.65

-10.61

-17.55

7.37

17.78

Gross Profit (PBDT)

524.80

586.35

606.64

602.05

523.97

567.99

570.22

Depreciation

65.93

68.00

64.22

63.19

63.39

66.88

56.48

Profit Before Tax

44.40

95.84

135.77

109.55

28.81

96.96

142.03

Tax

12.00

25.64

38.15

32.79

8.61

26.78

35.97

Provisions and contingencies

0.00

Profit After Tax

27.42

54.35

78.73

63.83

4.02

45.42

82.57

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

27.42

54.35

78.73

63.83

4.02

45.42

82.57

Share in Profit of Associates

0.00

Minority Interest

4.98

15.86

18.89

12.92

16.18

24.76

23.50

Other related items

0.00

Consolidated Net Profit

32.40

70.20

97.62

76.76

20.20

70.17

106.06

Equity Capital

0.00

Face Value

0.0

Reserves

1,994.19

1,886.15

1,863.76

1,708.12

1,735.35

1,708.22

1,551.63

Earnings per share (EPS)

0.6

1.19

1.71

1.4

0.09

1.0

1.82

Diluted Earnings per share

0.6

1.19

1.71

1.4

0.09

1.0

1.82

Operating Profit Margin (Excl OI)

3.66%

5.94%

7.7%

7.41%

4.12%

6.18%

8.08%

Gross Profit Margin

6.11%

8.49%

10.03%

8.81%

5.14%

8.58%

10.43%

PAT Margin

1.52%

2.82%

3.95%

3.26%

0.22%

2.38%

4.34%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -6.34% vs -3.24% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -53.85% vs -28.07% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -27.75% vs -16.12% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -11.76% vs -4.80% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of FirstService Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CAD)

Change(%)

Net Sales

1,806.66

2,240.10

-433.44

-19.35%

Other Operating Income

0.00

Total Operating income

1,806.66

2,240.10

-433.44

-19.35%

Raw Material Cost

1,215.93

1,334.91

-118.98

-8.91%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

20.95

30.13

-9.18

-30.47%

Selling and Distribution Expenses

458.74

615.33

-156.59

-25.45%

Other Expenses

4.50

6.26

-1.76

-28.12%

Total Expenditure (Excl Depreciation)

1,740.60

2,042.99

-302.39

-14.80%

Operating Profit (PBDIT) excl Other Income

66.06

197.11

-131.05

-66.49%

Other Income

1.35

4.80

-3.45

-71.88%

Operating Profit (PBDIT)

133.34

294.66

-161.32

-54.75%

Interest

20.95

30.13

-9.18

-30.47%

Exceptional Items

-2.05

-7.78

5.73

73.65%

Gross Profit (PBDT)

524.80

812.43

-287.63

-35.40%

Depreciation

65.93

92.76

-26.83

-28.92%

Profit Before Tax

44.40

163.99

-119.59

-72.93%

Tax

12.00

43.33

-31.33

-72.31%

Provisions and contingencies

0.00

Profit After Tax

27.42

85.22

-57.80

-67.82%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

27.42

85.22

-57.80

-67.82%

Share in Profit of Associates

0.00

Minority Interest

4.98

35.44

-30.46

-85.95%

Other related items

0.00

Consolidated Net Profit

32.40

120.65

-88.25

-73.15%

Equity Capital

0.00

Face Value

0.00

Reserves

1,994.19

2,101.80

-107.61

-5.12%

Earnings per share (EPS)

0.60

1.66

-1.06

-63.86%

Diluted Earnings per share

0.60

1.66

-1.06

-63.86%

Operating Profit Margin (Excl OI)

3.66%

8.80%

0.00

-5.14%

Gross Profit Margin

6.11%

11.46%

0.00

-5.35%

PAT Margin

1.52%

3.80%

0.00

-2.28%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 180.67 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -6.34% vs -3.24% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 0.67% vs 14.92% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3.24 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -53.85% vs -28.07% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 60.40% vs 0.50% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 13.20 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -27.75% vs -16.12% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -3.86% vs 33.17% in Mar 2025

Quarterly - Interest

Interest 2.10 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -11.76% vs -4.80% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -23.91% vs 7.39% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.66%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

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