Comfort Systems USA, Inc. (FIX)
NYSE: FIX · IEX Real-Time Price · USD
290.73
-1.51 (-0.52%)
Apr 19, 2024, 4:00 PM EDT - Market closed

Comfort Systems USA Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 1995
Revenue
5,2074,1403,0742,8572,6152,1831,7881,6341,5811,411
Upgrade
Revenue Growth (YoY)
25.76%34.71%7.60%9.23%19.81%22.09%9.40%3.41%12.03%3.94%
Upgrade
Cost of Revenue
4,2163,3992,5102,3102,1131,7371,4221,2901,2621,161
Upgrade
Gross Profit
990.51741.61563.21546.98501.94446.28366.28344.01318.13249.77
Upgrade
Selling, General & Admin
574.42489.34376.31357.78340.01296.99266.59243.2228.97207.65
Upgrade
Other Operating Expenses
-2.3-1.59-1.54-1.45-1.7-0.950.44-0.76-0.88-0.1
Upgrade
Operating Expenses
572.12487.76374.77356.33338.3296.04267.02242.44228.09207.55
Upgrade
Operating Income
418.39253.85188.44190.65163.64150.2499.26101.5790.0442.22
Upgrade
Interest Expense / Income
10.2813.356.28.399.323.713.162.351.751.86
Upgrade
Other Expense / Income
19.914.64-8.03-9.272.58-2.15-4.83-1.847.75.69
Upgrade
Pretax Income
388.19235.86190.27191.54151.74148.68100.94101.0680.5934.68
Upgrade
Income Tax
64.8-10.0946.9341.437.4235.7745.6736.1731.2211.61
Upgrade
Net Income
323.4245.95143.35150.14114.32112.955.2764.949.3623.06
Upgrade
Net Income Growth
31.49%71.57%-4.52%31.33%1.26%104.27%-14.83%31.46%114.04%-15.42%
Upgrade
Shares Outstanding (Basic)
36363637373737373738
Upgrade
Shares Outstanding (Diluted)
36363637373838383838
Upgrade
Shares Change
-0.42%-1.11%-0.78%-1.06%-1.23%-0.21%-0.37%-0.15%0.19%0.70%
Upgrade
EPS (Basic)
9.036.843.954.113.103.031.481.741.320.61
Upgrade
EPS (Diluted)
9.016.823.934.093.083.001.471.721.300.61
Upgrade
EPS Growth
32.11%73.54%-3.91%32.79%2.67%104.08%-14.53%32.31%113.11%-16.44%
Upgrade
Free Cash Flow
550.68256.03160.92264.65112.44121.6279.9869.0378.424.72
Upgrade
Free Cash Flow Per Share
15.387.134.437.243.053.272.151.852.090.66
Upgrade
Dividend Per Share
0.8500.5600.4800.4250.3950.3300.2950.2750.2500.225
Upgrade
Dividend Growth
51.79%16.67%12.94%7.59%19.70%11.86%7.27%10.00%11.11%7.14%
Upgrade
Gross Margin
19.02%17.91%18.32%19.15%19.19%20.44%20.49%21.05%20.13%17.70%
Upgrade
Operating Margin
8.04%6.13%6.13%6.67%6.26%6.88%5.55%6.21%5.70%2.99%
Upgrade
Profit Margin
6.21%5.94%4.66%5.26%4.37%5.17%3.09%3.97%3.12%1.63%
Upgrade
Free Cash Flow Margin
10.58%6.18%5.24%9.26%4.30%5.57%4.47%4.22%4.96%1.75%
Upgrade
Effective Tax Rate
16.69%-4.28%24.66%21.61%24.66%24.06%45.24%35.79%38.75%33.49%
Upgrade
EBITDA
480.04330.56265.41260.55212.63195.08141.55129.57105.7657.87
Upgrade
EBITDA Margin
9.22%7.98%8.64%9.12%8.13%8.94%7.92%7.93%6.69%4.10%
Upgrade
Depreciation & Amortization
81.5781.3568.9460.6351.5742.6937.4626.1723.4221.34
Upgrade
EBIT
398.48249.21196.47199.93161.06152.39104.09103.4182.3436.54
Upgrade
EBIT Margin
7.65%6.02%6.39%7.00%6.16%6.98%5.82%6.33%5.21%2.59%
Upgrade
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).