Comfort Systems USA Inc. (FIX)

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339.92

11.75 (3.58%)

At close: Apr 22, 2025, 3:59 PM

349.77

2.90%

After-hours: Apr 22, 2025, 08:00 PM EDT

Comfort Systems USA Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	7.03B	6.52B	6.08B	5.57B	5.21B	4.97B	4.71B	4.43B	4.14B	3.88B	3.59B	3.29B	3.07B	2.92B	2.8B	2.83B	2.86B	2.88B	2.87B	2.78B	2.62B	2.48B	2.37B	2.26B	2.18B	2.06B	1.94B	1.87B	1.79B	1.72B	1.67B	1.63B	1.63B	1.63B	1.61B	1.6B
Cost of Revenue	5.58B	5.23B	4.9B	4.51B	4.23B	4.04B	3.86B	3.64B	3.4B	3.19B	2.95B	2.7B	2.51B	2.37B	2.26B	2.27B	2.31B	2.33B	2.33B	2.26B	2.11B	2B	1.9B	1.79B	1.74B	1.63B	1.55B	1.49B	1.42B	1.36B	1.31B	1.28B	1.29B	1.29B	1.27B	1.27B
Gross Profit	1.45B	1.29B	1.18B	1.06B	980.6M	922.07M	846.8M	793.87M	741.61M	684.43M	641.42M	592.88M	563.21M	546.13M	534.12M	553.36M	546.98M	542.54M	538.05M	512.37M	501.94M	487.56M	472.72M	463.89M	446.28M	421.83M	394.82M	379.38M	366.28M	360.81M	352.77M	346.46M	344.01M	339.67M	334.32M	326.94M
Operating Income	747.94M	641.24M	573.5M	481.52M	417.77M	357.64M	303.93M	268.5M	233.31M	223.11M	205.78M	188.52M	188.44M	187.39M	179.97M	201.53M	190.65M	188.92M	185.64M	160.38M	163.64M	155.12M	154.5M	158.98M	150.24M	136.11M	117.66M	106.75M	99.26M	100.9M	98.52M	97.87M	101.58M	100.22M	98.13M	94.34M
Interest Income	11.55M	7.74M	4.87M	3.7M	3.49M	2.47M	1.53M	1.44M	46K	31K	27K	24K	24K	11K	17K	42K	103K	149K	224K	263K	224K	194K	137K	84K	73K	68K	59K	73K	70K	58K	45K	19K	9K	10K	7K	72K
Pretax Income	666.56M	592.25M	529.88M	445.43M	388.19M	346.66M	295.66M	263.97M	235.86M	216.63M	203.49M	192.75M	190.27M	193.45M	190.52M	202.3M	191.54M	182.53M	172.87M	149.41M	151.74M	141.07M	144.5M	156.74M	148.68M	140.23M	123.96M	108.3M	100.94M	100.9M	97.31M	97.19M	101.07M	99M	96.22M	93.23M
Net Income	522.43M	468.14M	427.03M	362.5M	323.4M	287.24M	243.63M	216.4M	245.95M	228.12M	212.9M	203.62M	143.35M	148.59M	152.38M	158.91M	150.14M	141.35M	127.5M	112.17M	114.32M	105.43M	107.74M	116.11M	112.9M	95.29M	79.03M	64.45M	55.27M	64.6M	62.79M	62.53M	64.9M	61.25M	58.45M	54.14M
Selling & General & Admin	703.03M	645.76M	608.52M	579.6M	564.51M	546.05M	524.31M	506.6M	489.34M	462.95M	437.05M	405.87M	376.31M	359.97M	355.57M	353.07M	357.78M	355.44M	354.56M	354.02M	340M	333.88M	319.17M	305.87M	296.99M	286.56M	277.97M	273.36M	266.59M	259.51M	253.83M	248.26M	243.19M	240.23M	237.1M	233.45M
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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	236K	437K	393K	318K	-311K	-479K	-389K	-434K	134K	177K	151K	313K	188K	154K	119K	-3.91M	-3.82M	-3.84M	-3.82M	197K	187K	246K	282K	4.12M	4.14M	5.05M	5.03M	1.07M	1.05M	699K	769K	629K	1.1M	467K	424K	544K
Operating Expenses	703.03M	645.76M	608.52M	579.6M	564M	545.53M	523.79M	506.09M	489.34M	462.95M	437.05M	405.87M	376.31M	359.97M	355.57M	353.07M	357.78M	355.44M	354.56M	354.02M	340M	333.88M	319.17M	305.87M	296.99M	286.56M	277.97M	273.36M	266.59M	259.51M	253.83M	248.26M	243.19M	240.23M	237.1M	233.45M
Interest Expense	6.65M	5.47M	5.63M	7.94M	10.38M	14.6M	16.02M	15.03M	12.98M	10.12M	8.29M	6.53M	5.9M	4.25M	4.5M	5.79M	7.01M	8.43M	9.48M	9.97M	8.42M	7.14M	5.52M	3.2M	2.85M	3.37M	3.17M	3.48M	3.16M	2.87M	2.47M	2.03M	2.35M	2.27M	2.1M	1.95M
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	-4M	-4M	-4M	-4M	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	5.88B	5.51B	5.09B	4.79B	4.59B	4.39B	4.14B	3.89B	3.66B	3.39B	3.1B	2.89B	2.73B	2.62B	2.63B	2.67B	2.69B	2.69B	2.62B	2.45B	2.33B	2.22B	2.1B	2.03B	1.92B	1.83B	1.77B	1.69B	1.62B	1.57B	1.53B	1.53B	1.53B	1.51B	1.5B
Income Tax Expense	144.13M	124.11M	102.84M	82.92M	64.8M	59.42M	52.03M	47.57M	-10.09M	-11.49M	-9.41M	-10.86M	46.93M	44.85M	38.13M	43.39M	41.4M	41.18M	45.37M	37.24M	37.42M	35.65M	36.77M	40.63M	35.77M	44.94M	44.93M	43.85M	45.67M	36.3M	34.52M	34.66M	36.26M	36.17M	33.98M	32.93M
Shares Outstanding (Basic)	35.6M	35.67M	35.75M	35.74M	35.75M	35.82M	35.82M	35.81M	35.83M	35.85M	35.97M	36.08M	36.3M	36.3M	36.4M	36.29M	36.36M	36.56M	36.58M	36.67M	36.67M	36.8M	36.94M	36.92M	37.1M	37.29M	37.22M	37.19M	37.18M	37.23M	37.3M	37.23M	37.2M	37.36M	37.44M	37.34M
Shares Outstanding (Diluted)	35.69M	35.76M	35.83M	35.83M	35.85M	35.92M	35.91M	35.91M	35.95M	35.97M	36.07M	36.19M	36.43M	36.43M	36.57M	36.5M	36.56M	36.75M	36.74M	36.91M	36.67M	37.05M	37.22M	37.23M	37.47M	37.67M	37.6M	37.63M	37.63M	37.63M	37.7M	37.72M	37.68M	37.82M	37.91M	37.83M
EPS (Basic)	14.65	13.11	11.94	10.13	9.03	8.02	6.81	6.04	6.84	6.33	5.89	5.63	3.96	4.10	4.19	4.36	4.11	3.86	3.47	3.04	3.10	2.85	2.90	3.12	3.03	2.55	2.12	1.73	1.48	1.73	1.68	1.67	1.73	1.63	1.55	1.44
EPS (Diluted)	14.61	13.07	11.91	10.10	9.00	7.99	6.77	6.01	6.82	6.31	5.87	5.60	3.93	4.07	4.16	4.34	4.09	3.85	3.47	3.04	3.09	2.83	2.87	3.09	3.00	2.53	2.10	1.71	1.47	1.72	1.67	1.66	1.72	1.62	1.54	1.42
EBITDA	839.74M	758.88M	689.04M	581.14M	500.75M	461.31M	407.82M	375.86M	351.75M	327.49M	309.99M	291.04M	282.7M	268.94M	255.14M	269.95M	249.84M	241.55M	236.01M	207.09M	208.71M	204.08M	201.54M	202.2M	191.98M	176.13M	157.13M	146.57M	137.55M	135.54M	129.25M	124.65M	126.97M	125.13M	122.32M	117.53M
EBIT	694.26M	620.37M	558.15M	463.31M	398.57M	361.26M	311.68M	279M	248.84M	226.74M	211.78M	199.28M	196.17M	197.7M	195.01M	208.09M	198.55M	190.96M	183.56M	161.95M	162.62M	150.68M	150.56M	155.02M	146.29M	137.43M	119.01M	108.17M	102.25M	101.83M	100.51M	99.55M	102.38M	100.22M	97.28M	94.14M
Depreciation & Amortization	145.49M	138.51M	130.89M	117.82M	102.17M	100.05M	96.14M	96.85M	102.9M	100.75M	98.2M	91.75M	86.54M	77.41M	70.08M	68.29M	60.63M	59.25M	57.33M	53.54M	51.57M	50.4M	47.99M	44.17M	42.69M	40.85M	40.28M	40.56M	37.46M	33.83M	29.91M	26.05M	26.17M	25.7M	25.11M	24.05M