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Firstservice (FSV) Annual Balance Sheets

Annual · GAAP · USD millions
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Quarterly balance sheet trends provide context on Firstservice's liquidity, leverage, and long-term financial structure.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent154.43
Restricted Cash and Cash Equivalents, Current25.67
Cash & Short-term Investments179.00
Accounts receivable922.11
Other Receivables0.00
Income Taxes Receivable, Current NO22.11
Inventories30.26
Derivatives, Collateral, Regulatory, Deferred0.91
Other Current Assets0.00
Prepaid Expense, Current AS105.23
Total Current Assets1,503.78
Equipment/Property/Plant Net501.20
Goodwill net1,501.45
Intangible Assets484.46
Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent, Total4.72
Tax Assets, Noncurrent96.87
Other Assets, Noncurrent299.31
Deferred Income Tax Assets Net4.98
Operating Lease Right Of Use Asset269.57
Total Assets4,283.71
Liabilities
Accounts Payable, Current AC158.51
Accrued Liabilities, Current388.55
Financial Instruments0.00
Long-term Debt and Capital Lease Obligations, Current DE13.65
Other Liabilities, Current268.34
Accrued Income Taxes, Current TA12.72
Business Combination, Contingent Consideration, Liability, Current BU40.38
Total Current Liabilities882.15
Long-term debt1,069.03
Capital Lease and Other1,082.68
Total Long-term Debt2,151.70
Deferred Tax Liabilities, Net, Noncurrent LI177.53
Contract With Customer Liability Current209.23
Contract With Customer Liability Noncurrent25.52
Operating Lease Liability Noncurrent242.59
Deferred Income Tax Liabilities Net102.99
Total Liabilities3,211.38
Stockholders' Equity
Common Stock Value1,006.55
Other Equity889.81
Common Stockholder's Equity889.81
Non-controlling interests & other486.19
Total Stockholder's Equity1,376.00
Liabilities & Stockholder's Equity4,283.71
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About Firstservice Corp Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 40-F filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001171843-26-000985

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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