FirstService Corp
For the period ended Sep 30, 2026. Filed Oct 30, 2026.
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Sep 30, 2026 · Filed Oct 30, 2026
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FSV$153.12-0.3%Stored close · as of Nov 6, 2026
Contents
EX-99.1 · OPERATING SEGMENTS
OPERATING SEGMENTS
| FirstService · FirstService | |||||
|---|---|---|---|---|---|
| Residential · Brands · Corporate · Consolidated | |||||
| Revenues | $633,279 | $898,419 | $ | - | $1,531,698 |
| Cost of revenues | 472,584 | 561,855 | - | 1,034,439 | |
| Selling, general and administrative | 89,368 | 234,769 | 10,541 | 334,678 | |
| Depreciation and amortization | 13,213 | 37,767 | 23 | 51,003 | |
| Acquisition-related items | 78 | 4,037 | 94 | 4,209 | |
| Operating earnings | 58,036 | 59,991 | 107,369 | ||
| Revenues | $605,426 | $842,139 | $ | - | $1,447,565 |
| Cost of revenues | 450,459 | 509,961 | - | 960,420 | |
| Selling, general and administrative | 88,604 | 230,091 | 10,287 | 328,982 | |
| Depreciation and amortization | 12,164 | 34,449 | 22 | 46,635 | |
| Acquisition-related items | 920 | (6,082) | 1,062 | (4,100) | |
| Operating earnings | 53,279 | 73,720 | 115,628 | ||
| FirstService · FirstService | |||||
|---|---|---|---|---|---|
| Residential · Brands · Corporate · Consolidated | |||||
| Revenues | $1,795,810 | $2,502,217 | $ | - | $4,298,027 |
| Cost of revenues | 1,347,648 | 1,541,809 | - | 2,889,457 | |
| Selling, general and administrative | 261,564 | 698,657 | 35,435 | 995,656 | |
| Depreciation and amortization | 39,567 | 109,917 | 68 | 149,552 | |
| Acquisition-related items | 3,932 | 5,268 | 457 | 9,657 | |
| Operating earnings | 143,099 | 146,566 | 253,705 | ||
| Revenues | $1,723,536 | $2,390,588 | $ | - | $4,114,124 |
| Cost of revenues | 1,286,377 | 1,450,845 | - | 2,737,222 | |
| Selling, general and administrative | 263,670 | 674,674 | 34,156 | 972,500 | |
| Depreciation and amortization | 34,589 | 101,786 | 68 | 136,443 | |
| Acquisition-related items | 4,748 | 8,555 | 2,492 | 15,795 | |
| Operating earnings | 134,152 | 154,728 | 252,164 | ||
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