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Company research

FirstService Corp

CIK 1637810Updated Sep 24, 2026

Name history
New FSV Corp · through May 29, 2015

FSV price & chart

Provider market data

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NASDAQ:FSV on TradingView ↗

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Financials

FY 2025 · USD
Revenue · FY 2025
Net income · FY 2025
Operating income338,078,000USD · FY 2025
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

Diluted EPS3.17USD per share · FY 2025
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD4,283,713,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

As of 2025-12-31

4,194,852,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

As of 2024-12-31

3,625,743,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

As of 2023-12-31

2,774,514,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

As of 2022-12-31

Property, Plant and Equipment, NetUSD289,718,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

As of 2025-12-31

253,994,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

As of 2024-12-31

204,188,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

As of 2023-12-31

167,012,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

As of 2022-12-31

GoodwillUSD1,501,450,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

As of 2025-12-31

1,395,383,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

As of 2024-12-31

1,179,825,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

As of 2023-12-31

886,086,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD684,739,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

As of 2025-12-31

715,483,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

As of 2024-12-31

628,011,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

As of 2023-12-31

368,451,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD154,425,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

As of 2025-12-31

227,598,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

As of 2024-12-31

187,617,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

As of 2023-12-31

136,219,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD922,106,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

As of 2025-12-31

947,517,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

As of 2024-12-31

842,236,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

As of 2023-12-31

635,942,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

As of 2022-12-31

Inventory, NetUSD274,243,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

As of 2025-12-31

279,626,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

As of 2024-12-31

246,192,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

As of 2023-12-31

242,341,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

As of 2022-12-31

Assets, CurrentUSD1,503,780,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

As of 2025-12-31

1,559,353,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

As of 2024-12-31

1,361,002,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

As of 2023-12-31

1,108,872,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD269,573,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

As of 2025-12-31

240,518,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

As of 2024-12-31

218,299,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

As of 2023-12-31

205,544,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

As of 2022-12-31

Other Assets, NoncurrentUSD24,754,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

As of 2025-12-31

24,082,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

As of 2024-12-31

28,428,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

As of 2023-12-31

31,972,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

As of 2022-12-31

LIABILITIES AND EQUITY
Liabilities and EquityUSD4,283,713,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

As of 2025-12-31

4,194,852,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

As of 2024-12-31

3,625,743,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

As of 2023-12-31

2,774,514,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD882,150,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

As of 2025-12-31

850,766,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

As of 2024-12-31

770,774,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

As of 2023-12-31

636,989,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

As of 2022-12-31

Operating Lease, Liability, CurrentUSD59,113,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

As of 2025-12-31

53,115,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

As of 2024-12-31

50,898,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

As of 2023-12-31

49,145,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

As of 2022-12-31

Accounts Payable, CurrentUSD158,511,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

As of 2025-12-31

174,066,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

As of 2024-12-31

143,347,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

As of 2023-12-31

115,989,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD242,593,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

As of 2025-12-31

214,423,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

As of 2024-12-31

183,923,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

As of 2023-12-31

168,557,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD102,991,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

As of 2025-12-31

84,895,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

As of 2024-12-31

53,024,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

As of 2023-12-31

51,097,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

As of 2022-12-31

Other Liabilities, NoncurrentUSD92,664,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

As of 2025-12-31

75,326,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

As of 2024-12-31

62,684,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

As of 2023-12-31

51,663,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD388,554,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

As of 2025-12-31

367,443,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

As of 2024-12-31

327,736,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

As of 2023-12-31

282,324,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

As of 2022-12-31

Deferred Tax Liabilities, NetUSD98,012,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

As of 2025-12-31

82,781,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

As of 2024-12-31

51,272,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

As of 2023-12-31

49,401,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

As of 2022-12-31

Redeemable Noncontrolling Interest, Equity, Carrying AmountUSD486,191,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

As of 2025-12-31

449,337,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

As of 2024-12-31

332,963,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

As of 2023-12-31

233,429,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD190,747,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

187,774,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

147,021,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

145,007,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD185,209,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

165,269,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

127,934,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

110,140,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD27,387,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

25,311,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-59,594,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

42,306,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

93,822,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

69,671,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD-18,126,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

19,414,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

-22,240,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

71,517,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD-32,396,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

14,216,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

-17,063,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

11,545,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD2,847,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

-12,828,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

-17,444,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

7,988,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD445,941,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

285,674,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

280,360,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

105,893,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD107,162,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

212,246,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

547,182,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

51,994,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-245,196,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

-323,702,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

-646,329,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

-160,800,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD10,329,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

-1,342,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

13,763,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

31,197,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD127,705,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

112,798,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

92,734,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

77,609,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD-263,330,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

74,408,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

413,945,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

18,782,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Payments of Ordinary Dividends, Common StockUSD48,886,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

43,828,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

39,055,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

34,884,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-63,596,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

36,809,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

47,529,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

-34,923,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Supplemental disclosure of cash flow information:
Income Taxes Paid, NetUSD82,393,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

82,308,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

64,647,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

55,114,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-1,011,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

429,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

-447,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

1,202,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD77,238,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

72,396,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

54,238,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

48,725,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

DepreciationUSD107,971,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

92,873,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

73,696,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

61,415,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Disposal Group, Not Discontinued Operation, Gain (Loss) on DisposalUSD0
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD0
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

4,351,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

0
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

GoodwillUSD1,501,450,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

As of 2025-12-31

1,395,383,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

As of 2024-12-31

1,179,825,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

As of 2023-12-31

886,086,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

As of 2022-12-31

Goodwill, Impairment LossUSD0
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

0
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

0
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD75,765,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

70,124,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

56,317,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

48,974,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD145,047,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

134,375,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

100,391,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

121,074,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD74,058,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

65,418,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

53,906,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

49,544,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD2,136,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

3,239,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

5,810,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

146,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Proceeds from Noncontrolling InterestsUSD1,490,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

1,736,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

1,025,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

343,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD62,035,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

58,354,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

33,616,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

12,296,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD5,497,500,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

5,216,894,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

4,334,548,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

3,745,835,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Selling, General and Administrative ExpenseUSD1,310,778,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

1,229,541,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

993,197,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

846,429,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Operating Income (Loss)USD338,078,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

337,512,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

244,892,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

219,026,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD2,136,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

3,239,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

5,810,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

146,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD266,512,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

257,898,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

203,338,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

193,981,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD75,765,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

70,124,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

56,317,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

48,974,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share3.19
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

2.98
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

2.25
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

2.74
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share3.17
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

2.97
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

2.24
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

2.72
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares45,526,611
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

45,019,433
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

44,556,381
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

44,175,107
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares45,754,173
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

45,279,932
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

44,794,974
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

44,494,007
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD77,238,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

72,396,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

54,238,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

48,725,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Business Combination, Acquisition Related CostsUSD16,316,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

5,621,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

5,151,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

5,114,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Cost of Goods and Service, Excluding Depreciation, Depletion, and AmortizationUSD3,651,314,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

3,498,974,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

2,947,008,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

2,565,720,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD72,918,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

82,952,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

73,761,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

40,986,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

0
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

0
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Interest Income (Expense), NetUSD-73,702,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

-82,853,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

-47,364,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

-25,191,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Interest Income (Expense), Nonoperating, NetUSD-73,702,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

-82,853,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

-47,364,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

-25,191,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD145,047,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

134,375,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

100,391,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

121,074,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD74,058,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

65,418,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

53,906,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

49,544,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD5,497,500,000
Source

40-F · 2026-02-20 · 0001171843-26-000985

2025-01-01 to 2025-12-31

5,216,894,000
Source

40-F · 2025-02-21 · 0001171843-25-001007

2024-01-01 to 2024-12-31

4,334,548,000
Source

40-F · 2024-02-22 · 0001171843-24-000917

2023-01-01 to 2023-12-31

3,745,835,000
Source

40-F · 2023-02-23 · 0001171843-23-001129

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.