Comfort Systems USA Financial Statements 2011-2024 | FIX

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Market Cap	8.92 B	4.46 B	3.12 B	2.25 B	1.77 B	1.78 B	1.62 B	1.26 B	1.06 B	625 M	651 M	469 M	461 M
Shares	35.8 M	35.9 M	36.3 M	36.5 M	36.9 M	37.2 M	37.2 M	37.3 M	37.4 M	37.5 M	37.2 M	37.1 M	37.4 M
Historical Prices	249	124	86	61.6	41.5	52.3	39.8	36.7	26.7	17.6	15.3	11.4	10.3
Net Income	323 M	246 M	143 M	150 M	114 M	113 M	55.3 M	64.9 M	49.4 M	23.1 M	27.3 M	13.5 M	-36.8 M
Revenue	5.21 B	4.14 B	3.07 B	2.86 B	2.62 B	2.18 B	1.79 B	1.63 B	1.58 B	1.41 B	1.36 B	1.33 B	1.24 B
Cost of Revenue	4.22 B	3.4 B	2.51 B	2.31 B	2.11 B	1.74 B	1.42 B	1.29 B	1.26 B	1.16 B	1.12 B	1.12 B	1.06 B
Gross Profit	991 M	742 M	563 M	547 M	502 M	446 M	366 M	344 M	318 M	250 M	240 M	208 M	181 M
Operating Income	418 M	254 M	188 M	191 M	164 M	150 M	99.3 M	102 M	90 M	42.2 M	46.3 M	22.3 M	-42.6 M
Interest Expense	10.3 M	13.4 M	6.2 M	8.38 M	9.32 M	3.71 M	3.16 M	2.34 M	1.75 M	1.86 M	1.35 M	1.6 M	1.89 M
EBITDA	457 M	287 M	217 M	219 M	214 M	192 M	137 M	127 M	113 M	63.5 M	64.2 M	42.4 M	29.4 M
Operating Expenses	-	-	-	-	340 M	297 M	267 M	243 M	229 M	208 M	194 M	186 M	172 M
General and Administrative Expenses	574 M	489 M	376 M	358 M	340 M	297 M	267 M	243 M	229 M	208 M	194 M	186 M	172 M

	2024-Q1	2023-Q3	2023-Q2	2023-Q1	2022-Q4	2022-Q3	2022-Q2	2022-Q1	2021-Q4	2021-Q3	2021-Q2	2021-Q1	2020-Q4	2020-Q3	2020-Q2	2020-Q1	2019-Q4	2019-Q3	2019-Q2	2019-Q1	2018-Q4	2018-Q3	2018-Q2	2018-Q1	2017-Q4	2017-Q3	2017-Q2	2017-Q1	2016-Q4	2016-Q3	2016-Q2	2016-Q1	2015-Q4	2015-Q3	2015-Q2	2015-Q1	2014-Q4	2014-Q3	2014-Q2	2014-Q1	2013-Q4	2013-Q3	2013-Q2	2013-Q1	2012-Q4	2012-Q3	2012-Q2	2012-Q1	2011-Q4	2011-Q3	2011-Q2	2011-Q1
Shares	35.7 M	35.8 M	35.8 M	35.8 M	-	35.9 M	36 M	36.1 M	36.1 M	36.3 M	36.4 M	36.3 M	36.2 M	36.6 M	36.6 M	36.7 M	36.7 M	36.8 M	36.9 M	36.9 M	36.9 M	37.3 M	37.2 M	37.2 M	37.2 M	37.2 M	37.3 M	37.2 M	37.2 M	37.4 M	37.4 M	37.3 M	37.4 M	37.6 M	37.5 M	37.3 M	37.3 M	37.6 M	37.7 M	37.6 M	37.6 M	37.3 M	37.2 M	37.1 M	-	37.2 M	37.2 M	37.1 M	-	37.3 M	37.6 M	37.5 M
Net Income	96.3 M	105 M	69.5 M	57.2 M	-	61.5 M	42.2 M	86.8 M	-	46.3 M	33 M	26.5 M	42.8 M	50.1 M	39.5 M	17.7 M	34.1 M	36.2 M	24.2 M	19.9 M	25.2 M	38.5 M	32.5 M	16.7 M	7.54 M	22.3 M	18 M	7.48 M	16.9 M	20.5 M	17.7 M	9.76 M	13.2 M	17.7 M	13.4 M	5.07 M	10.7 M	7.6 M	4.4 M	375 K	5.94 M	28.6 M	28.6 M	28.6 M	5.14 M	11.8 M	11.8 M	11.8 M	2.08 M	-36.5 M	-36.5 M	-36.5 M
Revenue	1.54 B	1.38 B	1.3 B	1.17 B	-	1.12 B	1.02 B	885 M	-	834 M	714 M	670 M	699 M	714 M	743 M	700 M	720 M	707 M	650 M	538 M	588 M	595 M	535 M	465 M	461 M	481 M	465 M	381 M	392 M	429 M	428 M	386 M	384 M	411 M	417 M	370 M	356 M	370 M	363 M	321 M	330 M	350 M	351 M	326 M	316 M	335 M	353 M	327 M	314 M	328 M	312 M	282 M
Cost of Revenue	1.24 B	1.1 B	1.07 B	969 M	-	918 M	843 M	732 M	-	675 M	587 M	546 M	-	567 M	598 M	583 M	-	564 M	530 M	432 M	-	467 M	424 M	376 M	-	380 M	370 M	305 M	-	336 M	338 M	312 M	-	323 M	335 M	305 M	-	304 M	301 M	269 M	-	283 M	291 M	274 M	-	280 M	299 M	284 M	-	279 M	265 M	248 M
Gross Profit	297 M	277 M	228 M	205 M	-	202 M	175 M	153 M	-	159 M	126 M	123 M	137 M	147 M	146 M	117 M	133 M	143 M	120 M	107 M	118 M	128 M	111 M	89.1 M	93.7 M	101 M	95.7 M	76 M	88.3 M	92.8 M	89.4 M	73.5 M	83.9 M	87.5 M	82 M	64.7 M	69.3 M	66.5 M	61.9 M	52.1 M	61.4 M	67 M	60 M	51.5 M	55.1 M	55.5 M	54.1 M	42.9 M	50.5 M	49 M	47.9 M	34.2 M
Operating Income	135 M	135 M	92.1 M	70.9 M	-	81.4 M	56.7 M	35.7 M	-	64.1 M	39.4 M	35.6 M	-	56.7 M	61 M	24.7 M	-	53.4 M	35.7 M	28 M	-	52.8 M	40.2 M	19.2 M	-	34.3 M	29.3 M	11.8 M	-	32 M	28.6 M	15.5 M	-	29.9 M	24.8 M	11.2 M	14.9 M	14.8 M	10.6 M	1.9 M	9.06 M	17.7 M	14.4 M	5.09 M	8.1 M	9.77 M	7.44 M	-3 M	4.74 M	-46.7 M	6.82 M	-7.47 M
Interest Expense	1.63 M	1.89 M	3.92 M	4.08 M	-	3.61 M	3.03 M	2.13 M	-	1.59 M	1.36 M	1.5 M	-	1.73 M	2.55 M	2.62 M	-	2.78 M	3.05 M	1.06 M	-	1.15 M	736 K	713 K	-	961 K	1.04 M	390 K	-	563 K	606 K	701 K	-	399 K	454 K	505 K	-	561 K	462 K	336 K	-	347 K	347 K	338 K	-	406 K	428 K	397 K	-	478 K	466 K	487 K
EBITDA	147 M	-	-	80.1 M	-	106 M	56.7 M	43.7 M	-	85.2 M	39.4 M	42.7 M	-	77.5 M	74.6 M	31.2 M	-	71.6 M	47.7 M	33.8 M	-	69.4 M	51.1 M	24.7 M	-	49 M	38.9 M	16.3 M	-	45.4 M	37.6 M	19.7 M	-	41.6 M	28.8 M	15 M	14.9 M	18.4 M	13.9 M	4.95 M	9.06 M	20.6 M	17.2 M	7.93 M	8.1 M	12.7 M	10.4 M	54 K	4.74 M	-43.8 M	9.83 M	-4.31 M
Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and Administrative Expenses	163 M	143 M	136 M	135 M	-	121 M	119 M	118 M	-	95.3 M	87.5 M	88.2 M	-	90.9 M	85 M	92.9 M	-	90 M	84.5 M	78.9 M	-	75.3 M	71.2 M	70 M	-	66.7 M	66.6 M	63.2 M	-	61 M	61 M	58.2 M	-	57.9 M	57.4 M	53.7 M	-	52.2 M	50.6 M	50.4 M	-	49.4 M	45.7 M	46.5 M	-	45.9 M	46.9 M	46.1 M	-	41.5 M	41.9 M	42.6 M