Comfort Systems USA, Inc. (FIX)
NYSE: FIX · Real-Time Price · USD
392.31
+1.27 (0.32%)
Nov 1, 2024, 4:00 PM EDT - Market closed

Comfort Systems USA Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
6,5175,2074,1403,0742,8572,615
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Revenue Growth (YoY)
31.23%25.76%34.71%7.60%9.23%19.81%
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Cost of Revenue
5,1884,2163,3992,5102,3102,117
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Gross Profit
1,329990.51741.61563.21546.98498.74
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Selling, General & Admin
630.78536.19452.92376.31357.78341.61
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Operating Expenses
681.76574.42489.34376.31357.78341.61
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Operating Income
647.2416.09252.26186.9189.21157.14
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Interest Expense
-5.47-10.28-13.35-6.2-8.39-9.32
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Interest & Investment Income
7.743.490.050.020.10.22
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Other Non Operating Income (Expenses)
0.520.20.130.190.050.19
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EBT Excluding Unusual Items
649.99409.5239.09180.91180.98148.23
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Gain (Loss) on Sale of Assets
3.42.31.591.541.451.7
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Legal Settlements
-7.3-----
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Other Unusual Items
-53.83-23.61-4.827.829.12-2.99
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Pretax Income
592.25388.19235.86190.27191.54151.74
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Income Tax Expense
124.1164.8-10.0946.9341.437.42
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Earnings From Continuing Operations
468.14323.4245.95143.35150.14114.32
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Net Income to Company
468.14323.4245.95143.35150.14114.32
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Net Income
468.14323.4245.95143.35150.14114.32
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Net Income to Common
468.14323.4245.95143.35150.14114.32
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Net Income Growth
62.98%31.49%71.57%-4.52%31.33%1.26%
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Shares Outstanding (Basic)
363636363737
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Shares Outstanding (Diluted)
363636363737
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Shares Change (YoY)
-0.29%-0.42%-1.11%-0.78%-1.06%-1.23%
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EPS (Basic)
13.109.036.843.954.113.10
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EPS (Diluted)
13.079.016.823.934.093.08
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EPS Growth
63.39%32.11%73.54%-3.91%32.79%2.67%
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Free Cash Flow
715.94544.73253.17157.82262.38110.28
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Free Cash Flow Per Share
19.9915.187.024.337.142.97
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Dividend Per Share
1.1000.8500.5600.4800.4250.395
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Dividend Growth
46.67%51.79%16.67%12.94%7.59%19.70%
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Gross Margin
20.39%19.02%17.91%18.32%19.15%19.07%
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Operating Margin
9.93%7.99%6.09%6.08%6.62%6.01%
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Profit Margin
7.18%6.21%5.94%4.66%5.26%4.37%
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Free Cash Flow Margin
10.99%10.46%6.11%5.13%9.18%4.22%
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EBITDA
779.37497.65333.61255.84249.84208.71
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EBITDA Margin
11.96%9.56%8.06%8.32%8.75%7.98%
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D&A For EBITDA
132.1881.5781.3568.9460.6351.57
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EBIT
647.2416.09252.26186.9189.21157.14
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EBIT Margin
9.93%7.99%6.09%6.08%6.62%6.01%
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Effective Tax Rate
20.96%16.69%-24.66%21.61%24.66%
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Source: S&P Capital IQ. Standard template. Financial Sources.