Comfort Systems USA logo
Comfort Systems USA FIX
$ 438.5 0.75%

Quarterly report 2024-Q3
added 10-24-2024

report update icon

Comfort Systems USA Income Statement 2011-2024 | FIX

Annual Income Statement Comfort Systems USA

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

All numbers in USD currency

Quarterly Income Statement Comfort Systems USA

2024-Q3 2024-Q2 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 35.7 M 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

146 M 134 M 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

1.81 B 1.81 B 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

1.43 B 1.45 B 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

382 M 364 M 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

203 M 185 M 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

87 K 1.71 M 1.63 M -44 K 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

180 M 180 M 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

All numbers in USD currency