Comfort Systems USA Inc. (FIX)
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At close: undefined
462.33
0.36%
After-hours Dec 13, 2024, 04:10 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97
Revenue 5.21B 4.14B 3.07B 2.86B 2.62B 2.18B 1.79B 1.63B 1.58B 1.41B 1.36B 1.33B 1.24B 1.11B 1.13B 1.33B 1.11B 1.06B 899.53M 819.55M 784.98M 819.28M 1.55B 1.59B 1.37B 854.00M 237.70M
Cost of Revenue 4.22B 3.40B 2.51B 2.31B 2.11B 1.74B 1.42B 1.29B 1.26B 1.16B 1.12B 1.12B 1.06B 919.60M 903.36M 1.07B 912.47M 885.51M 752.35M 687.95M 658.43M 676.27M 1.27B 1.29B 1.07B 633.50M 167.90M
Gross Profit 990.51M 741.61M 563.21M 546.98M 501.94M 446.28M 366.28M 344.01M 318.13M 249.77M 239.88M 207.62M 181.45M 188.68M 225.55M 261.24M 197.06M 171.02M 147.18M 131.60M 126.55M 143.01M 276.17M 296.57M 304.00M 220.50M 69.80M
Operating Income 418.39M 171.05M 188.44M 128.63M 163.64M 150.24M 99.26M 101.57M 90.04M 42.22M 46.26M 22.30M -49.37M 20.04M 56.63M 79.37M 49.87M 44.52M -1.27M 20.26M 6.06M 13.87M 50.86M 45.77M 93.10M 76.10M 4.60M
Interest Income 3.49M 46.00K 24.00K 103.00K 224.00K 73.00K 70.00K 9.00K 72.00K 18.00K 23.00K 24.00K 128.00K 193.00K 585.00K 2.55M 3.29M 2.58M 766.00K 172.00K 66.00K 71.00K 186.00K 514.00K - - -
Pretax Income 388.19M 235.86M 190.27M 191.54M 151.74M 148.68M 100.94M 101.06M 88.66M 40.23M 46.78M 21.54M -44.66M 20.38M 56.03M 80.59M 52.55M 46.59M -2.35M 18.46M -2.12M 10.38M 29.66M -11.07M 74.00M 62.00M 4.60M
Net Income 323.40M 245.95M 143.35M 150.14M 114.32M 112.90M 55.27M 64.90M 49.36M 23.06M 27.27M 13.46M -36.83M 14.74M 34.18M 49.69M 32.47M 28.72M -6.23M 10.71M -5.58M -209.08M 13.12M -16.85M 42.30M 35.00M -2.80M
Selling & General & Admin 536.19M 489.34M 376.31M 357.78M 340.00M 296.99M 266.59M 243.20M 228.97M 207.65M 194.21M 185.81M 172.14M 163.43M 169.02M 182.17M 147.16M 126.62M 114.61M 108.00M 114.54M 127.05M 212.99M 225.89M 187.80M 130.40M 61.20M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 35.93M 134.00K 188.00K 52.00K 187.00K 4.14M 1.05M 1.10M 76.00K 91.00K 204.00K 145.00K - -525.00K - 2.55M 34.00K -125.00K 33.84M 3.35M 2.73M 218.00K 12.08M 24.90M 23.10M 14.00M 4.00M
Operating Expenses 574.42M 489.34M 376.31M 357.78M 340.00M 296.99M 266.59M 243.20M 228.97M 207.65M 194.21M 185.81M 172.14M 162.91M 169.02M 184.72M 147.19M 126.50M 148.45M 111.35M 117.27M 127.27M 225.07M 250.80M 210.90M 144.40M 65.20M
Interest Expense 10.28M 13.68M 5.70M 7.01M 8.42M 3.64M 3.09M 2.34M 1.68M 1.84M 1.33M 1.57M 1.89M 1.70M 1.20M 1.39M 615.00K 616.00K 1.07M 1.57M 3.89M 4.95M 21.96M 26.89M - 7.60M -
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 4.79B 3.89B 2.89B 2.67B 2.45B 2.03B 1.69B 1.53B 1.49B 1.37B 1.31B 1.31B 1.23B 1.08B 1.07B 1.25B 1.06B 1.01B 900.81M 799.29M 775.70M 803.54M 1.50B 1.55B 1.28B 777.90M 233.10M
Income Tax 64.80M -10.09M 46.93M 41.40M 37.42M 35.77M 45.67M 36.16M 31.22M 11.61M 18.15M 10.04M -8.17M 6.36M 21.44M 30.90M 20.08M 17.87M 14.03M 8.27M -1.09M 4.90M 16.53M 5.79M 31.70M 27.00M 7.40M
Shares Outstanding (Basic) 35.80M 35.93M 36.28M 36.54M 36.85M 37.20M 37.24M 37.34M 37.44M 37.55M 37.24M 37.11M 37.39M 37.55M 38.05M 39.42M 40.57M 40.25M 39.30M 38.41M 37.19M 37.60M 37.50M 37.45M 38.56M 32.96M 19.09M
Shares Outstanding (Diluted) 35.90M 36.05M 36.45M 36.74M 37.13M 37.59M 37.67M 37.81M 37.87M 37.80M 37.54M 37.26M 37.39M 37.79M 38.45M 40.02M 41.33M 41.15M 39.30M 39.51M 37.19M 38.15M 37.50M 37.45M 39.70M 34.33M 19.09M
EPS (Basic) 9.03 6.84 3.95 4.11 3.10 3.03 1.48 1.74 1.32 0.61 0.73 0.36 -0.99 0.39 0.90 1.26 0.80 0.71 -0.16 0.28 -0.15 -5.56 0.35 -0.45 1.10 1.06 -0.15
EPS (Diluted) 9.01 6.82 3.93 4.09 3.08 3.00 1.47 1.72 1.30 0.61 0.73 0.36 -0.99 0.39 0.89 1.24 0.79 0.70 -0.16 0.27 -0.15 -5.48 0.35 -0.45 1.09 1.04 -0.15
EBITDA 497.65M 352.45M 282.51M 276.90M 229.52M 191.98M 137.15M 126.97M 112.58M 63.45M 64.24M 43.76M -22.73M 39.32M 70.73M 94.67M 49.87M 44.52M 6.18M 32.54M 13.89M 23.10M 35.63M 28.76M 116.20M 83.00M 11.00M
Depreciation & Amortization 81.57M 102.90M 86.54M 77.32M 68.46M 42.69M 37.46M 26.17M 23.42M 21.34M 18.57M 20.63M 20.05M 17.44M 13.50M 12.69M 6.96M 5.37M 5.11M 8.45M 6.84M 9.24M 24.47M 24.90M 23.10M 14.00M 4.00M