Comfort Systems USA Inc. (FIX)

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311.50

-30.78 (-8.99%)

At close: Apr 03, 2025, 3:59 PM

312.74

0.40%

After-hours: Apr 03, 2025, 06:06 PM EDT

Comfort Systems USA Income Statement

Chart Mode

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002	FY 2001	FY 2000	FY 1999	FY 1998	FY 1997
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004	Dec 31, 2003	Dec 31, 2002	Dec 31, 2001	Dec 31, 2000	Dec 31, 1999	Dec 31, 1998	Dec 31, 1997
Revenue	7.03B	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	854M	237.7M
Cost of Revenue	5.55B	4.22B	3.4B	2.51B	2.31B	2.11B	1.74B	1.42B	1.29B	1.26B	1.16B	1.12B	1.12B	1.06B	919.6M	903.36M	1.07B	912.47M	885.51M	752.35M	687.95M	658.43M	676.27M	1.27B	1.29B	1.07B	633.5M	167.9M
Gross Profit	1.48B	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	131.6M	126.55M	143.01M	276.17M	296.57M	304M	220.5M	69.8M
Operating Income	749.37M	418.39M	171.05M	188.44M	128.63M	163.64M	150.24M	99.26M	101.57M	90.04M	42.22M	46.26M	22.3M	-49.37M	20.04M	56.63M	79.37M	49.87M	44.52M	-1.27M	20.26M	6.06M	13.87M	50.86M	45.77M	93.1M	76.1M	4.6M
Interest Income	11.55M	3.49M	46K	24K	103K	224K	73K	70K	9K	72K	18K	23K	24K	128K	193K	585K	2.55M	3.29M	2.58M	766K	172K	66K	71K	186K	514K	n/a	n/a	n/a
Pretax Income	666.56M	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	74M	62M	4.6M
Net Income	522.43M	323.4M	245.95M	143.35M	150.14M	114.32M	112.9M	55.27M	64.9M	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	42.3M	35M	-2.8M
Selling & General & Admin	730.07M	536.19M	489.34M	376.31M	357.78M	340M	296.99M	266.59M	243.2M	228.97M	207.65M	194.21M	185.81M	172.14M	163.43M	169.02M	182.17M	147.16M	126.62M	114.61M	108M	114.54M	127.05M	212.99M	225.89M	187.8M	130.4M	61.2M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-3.03M	35.93M	134K	188K	52K	187K	4.14M	1.05M	1.1M	76K	91K	204K	145K	n/a	-525K	n/a	2.55M	34K	-125K	33.84M	3.35M	2.73M	218K	12.08M	24.9M	23.1M	14M	4M
Operating Expenses	727.04M	574.42M	489.34M	376.31M	357.78M	340M	296.99M	266.59M	243.2M	228.97M	207.65M	194.21M	185.81M	172.14M	162.91M	169.02M	184.72M	147.19M	126.5M	148.45M	111.35M	117.27M	127.27M	225.07M	250.8M	210.9M	144.4M	65.2M
Interest Expense	5.05M	10.28M	13.68M	5.7M	7.01M	8.42M	3.64M	3.09M	2.34M	1.68M	1.84M	1.33M	1.57M	1.89M	1.7M	1.2M	1.39M	615K	616K	1.07M	1.57M	3.89M	4.95M	21.96M	26.89M	n/a	7.6M	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	6.28B	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	775.7M	803.54M	1.5B	1.55B	1.28B	777.9M	233.1M
Income Tax Expense	144.13M	64.8M	-10.09M	46.93M	41.4M	37.42M	35.77M	45.67M	36.16M	31.22M	11.61M	18.15M	10.04M	-8.17M	6.36M	21.44M	30.9M	20.08M	17.87M	14.03M	8.27M	-1.09M	4.9M	16.53M	5.79M	31.7M	27M	7.4M
Shares Outstanding (Basic)	35.69M	35.8M	35.93M	36.28M	36.54M	36.85M	37.2M	37.24M	37.34M	37.44M	37.55M	37.24M	37.11M	37.39M	37.55M	38.05M	39.42M	40.57M	40.25M	39.3M	38.41M	37.19M	37.6M	37.5M	37.45M	38.56M	32.96M	19.09M
Shares Outstanding (Diluted)	35.77M	35.9M	36.05M	36.45M	36.74M	37.13M	37.59M	37.67M	37.81M	37.87M	37.8M	37.54M	37.26M	37.39M	37.79M	38.45M	40.02M	41.33M	41.15M	39.3M	39.51M	37.19M	38.15M	37.5M	37.45M	39.7M	34.33M	19.09M
EPS (Basic)	14.64	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)	14.60	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	817.1M	497.65M	352.45M	282.51M	276.9M	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	23.1M	35.63M	28.76M	116.2M	83M	11M
EBIT	671.61M	397.07M	249.54M	195.97M	199.58M	161.06M	151.53M	103.17M	102.38M	89.38M	41.06M	47.16M	23.13M	-36.9M	32.67M	57.23M	82.05M	49.87M	44.52M	1.06M	24.09M	7.05M	13.86M	11.17M	3.86M	93.1M	69M	6.2M
Depreciation & Amortization	145.49M	81.57M	102.9M	86.54M	77.32M	68.46M	42.69M	37.46M	26.17M	23.42M	21.34M	18.57M	20.63M	20.05M	17.44M	13.5M	12.69M	6.96M	5.37M	5.11M	8.45M	6.84M	9.24M	24.47M	24.9M	23.1M	14M	4M