Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Real Estate Agents And Brokers

          

First Service Brands

1.66B 1.97B 2.34B 3.08B 3.21B

Total Assets

1.7B 1.93B 2.68B 3.12B 3.26B

CAPEX

-259M -153M - - -

EBITDA

188M 196M 242M 339M 354M

D&A

70.4M 81.44M 94.73M 128M 138M

Operating Income

107M 112M 126M 230M 214M

Real Estate Management Services

          

First Service Residential

1.59B 1.77B 2B 2.13B 2.29B

Total Assets

805M 837M 940M 1.06B 1.02B

CAPEX

-74.97M -56.35M - - -

EBITDA

157M 169M 188M 199M 225M

D&A

28.47M 28.61M 33.11M 37.51M 46.78M

Operating Income

127M 139M 155M 159M 170M

Operating Income

-32.23M -31.48M -36.62M -51.77M -46.31M

D&A

91K 90K 91K 91K 90K

CAPEX

-2.04M -1.85M - - -

EBITDA

-17.22M -13.18M -14.42M -25.09M -15.77M

Total Assets

5.42M 5.98M 6.31M 5.57M 9.58M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

2.86B 3.28B 3.77B 4.57B 4.93B

Total Assets

1.21B 1.29B 1.83B 2.18B 2.36B

Canada

385M 466M 563M 651M 569M

Total Assets

316M 336M 403M 427M 389M