Comfort Systems USA, Inc.
NYSE:FIX
436.83 (USD) • At close December 24, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,206.76 | 4,140.364 | 3,073.636 | 2,856.659 | 2,615.277 | 2,182.879 | 1,787.922 | 1,634.34 | 1,580.519 | 1,410.795 | 1,357.272 | 1,331.185 | 1,240.02 | 1,108.282 | 1,128.907 | 1,328.465 | 1,109.534 | 1,056.525 | 899.531 | 819.552 | 784.976 | 819.282 | 1,546.282 | 1,591.066 | 1,370 | 854 | 237.7 |
| Cost of Revenue
| 4,216.251 | 3,398.756 | 2,510.429 | 2,309.676 | 2,113.334 | 1,736.6 | 1,421.641 | 1,290.331 | 1,262.39 | 1,161.024 | 1,117.389 | 1,123.564 | 1,058.568 | 919.6 | 903.357 | 1,067.224 | 912.471 | 885.508 | 752.354 | 687.948 | 658.427 | 676.268 | 1,270.113 | 1,294.499 | 1,066 | 633.5 | 167.9 |
| Gross Profit
| 990.509 | 741.608 | 563.207 | 546.983 | 501.943 | 446.279 | 366.281 | 344.009 | 318.129 | 249.771 | 239.883 | 207.621 | 181.452 | 188.682 | 225.55 | 261.241 | 197.063 | 171.017 | 147.177 | 131.604 | 126.549 | 143.014 | 276.169 | 296.567 | 304 | 220.5 | 69.8 |
| Gross Profit Ratio
| 0.19 | 0.179 | 0.183 | 0.191 | 0.192 | 0.204 | 0.205 | 0.21 | 0.201 | 0.177 | 0.177 | 0.156 | 0.146 | 0.17 | 0.2 | 0.197 | 0.178 | 0.162 | 0.164 | 0.161 | 0.161 | 0.175 | 0.179 | 0.186 | 0.222 | 0.258 | 0.294 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 296.986 | 266.586 | 243.201 | 228.965 | 207.652 | 194.214 | 185.809 | 172.137 | 163.431 | 169.023 | 182.169 | 147.158 | 126.62 | 114.611 | 108 | 114.542 | 127.051 | 212.988 | 225.894 | 187.8 | 130.4 | 61.2 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 536.189 | 489.344 | 376.309 | 357.777 | 340.005 | 296.986 | 266.586 | 243.201 | 228.965 | 207.652 | 194.214 | 185.809 | 172.137 | 163.431 | 169.023 | 182.169 | 147.158 | 126.62 | 114.611 | 108 | 114.542 | 127.051 | 212.988 | 225.894 | 187.8 | 130.4 | 61.2 |
| Other Expenses
| 35.932 | 0.134 | 0.188 | 0.052 | 0.187 | 4.141 | 1.049 | 1.097 | 0.076 | 0.091 | 0.204 | 0.145 | 0 | -0.525 | 0 | 2.547 | 0.034 | -0.125 | 33.841 | 3.347 | 2.726 | 0.218 | 12.084 | 24.902 | 23.1 | 14 | 4 |
| Operating Expenses
| 574.423 | 489.344 | 376.309 | 357.777 | 340.005 | 296.986 | 266.586 | 243.201 | 228.965 | 207.652 | 194.214 | 185.809 | 172.137 | 162.906 | 169.023 | 184.716 | 147.192 | 126.495 | 148.452 | 111.347 | 117.268 | 127.269 | 225.072 | 250.796 | 210.9 | 144.4 | 65.2 |
| Operating Income
| 418.388 | 171.051 | 188.438 | 128.629 | 163.639 | 150.238 | 99.26 | 101.569 | 90.044 | 42.222 | 46.258 | 22.303 | -49.368 | 20.042 | 56.633 | 79.367 | 49.871 | 44.522 | -1.275 | 20.257 | 6.058 | 13.867 | 50.859 | 45.771 | 93.1 | 76.1 | 4.6 |
| Operating Income Ratio
| 0.08 | 0.041 | 0.061 | 0.045 | 0.063 | 0.069 | 0.056 | 0.062 | 0.057 | 0.03 | 0.034 | 0.017 | -0.04 | 0.018 | 0.05 | 0.06 | 0.045 | 0.042 | -0.001 | 0.025 | 0.008 | 0.017 | 0.033 | 0.029 | 0.068 | 0.089 | 0.019 |
| Total Other Income Expenses Net
| -30.194 | -17.991 | 1.836 | 0.889 | -11.897 | -1.562 | 1.678 | -0.508 | -1.38 | -1.994 | 0.522 | -0.764 | 4.704 | -11.065 | -0.6 | 1.224 | 2.675 | 2.069 | -1.086 | -1.797 | -7.841 | -5.389 | -7.544 | -11.603 | -19.1 | -7 | 0.9 |
| Income Before Tax
| 388.194 | 235.858 | 190.274 | 191.54 | 151.742 | 148.676 | 100.938 | 101.061 | 88.664 | 40.228 | 46.78 | 21.539 | -44.664 | 20.377 | 56.033 | 80.591 | 52.546 | 46.591 | -2.347 | 18.46 | -2.119 | 10.382 | 29.656 | -11.068 | 74 | 62 | 4.6 |
| Income Before Tax Ratio
| 0.075 | 0.057 | 0.062 | 0.067 | 0.058 | 0.068 | 0.056 | 0.062 | 0.056 | 0.029 | 0.034 | 0.016 | -0.036 | 0.018 | 0.05 | 0.061 | 0.047 | 0.044 | -0.003 | 0.023 | -0.003 | 0.013 | 0.019 | -0.007 | 0.054 | 0.073 | 0.019 |
| Income Tax Expense
| 64.796 | -10.089 | 46.926 | 41.401 | 37.418 | 35.773 | 45.666 | 36.165 | 31.224 | 11.614 | 18.148 | 10.045 | -8.172 | 6.36 | 21.437 | 30.901 | 20.08 | 17.874 | 14.027 | 8.267 | -1.095 | 4.903 | 16.532 | 5.785 | 31.7 | 27 | 7.4 |
| Net Income
| 323.398 | 245.947 | 143.348 | 150.139 | 114.324 | 112.903 | 55.272 | 64.896 | 49.364 | 23.063 | 27.269 | 13.463 | -36.83 | 14.74 | 34.182 | 49.69 | 32.466 | 28.724 | -6.226 | 10.713 | -5.579 | -209.08 | 13.124 | -16.853 | 42.3 | 35 | -2.8 |
| Net Income Ratio
| 0.062 | 0.059 | 0.047 | 0.053 | 0.044 | 0.052 | 0.031 | 0.04 | 0.031 | 0.016 | 0.02 | 0.01 | -0.03 | 0.013 | 0.03 | 0.037 | 0.029 | 0.027 | -0.007 | 0.013 | -0.007 | -0.255 | 0.008 | -0.011 | 0.031 | 0.041 | -0.012 |
| EPS
| 9.03 | 6.84 | 3.95 | 4.11 | 3.1 | 3.03 | 1.48 | 1.74 | 1.32 | 0.61 | 0.73 | 0.36 | -0.99 | 0.39 | 0.9 | 1.26 | 0.8 | 0.71 | -0.16 | 0.28 | -0.15 | -5.56 | 0.35 | -0.45 | 1.1 | 1.06 | -0.15 |
| EPS Diluted
| 9.01 | 6.82 | 3.93 | 4.09 | 3.08 | 3 | 1.47 | 1.72 | 1.3 | 0.61 | 0.73 | 0.36 | -0.99 | 0.39 | 0.89 | 1.24 | 0.79 | 0.7 | -0.16 | 0.27 | -0.15 | -5.48 | 0.35 | -0.45 | 1.09 | 1.04 | -0.15 |
| EBITDA
| 497.652 | 352.446 | 282.506 | 276.904 | 229.518 | 191.982 | 137.151 | 126.974 | 112.58 | 63.455 | 64.241 | 43.764 | -22.725 | 39.318 | 70.734 | 94.671 | 49.871 | 44.522 | 6.178 | 32.539 | 13.886 | 23.103 | 35.635 | 28.759 | 116.2 | 83 | 11 |
| EBITDA Ratio
| 0.096 | 0.061 | 0.083 | 0.066 | 0.081 | 0.07 | 0.056 | 0.062 | 0.056 | 0.03 | 0.034 | 0.016 | 0.024 | 0.039 | 0.063 | 0.069 | 0.051 | 0.047 | 0.043 | 0.036 | 0.03 | 0.031 | 0.049 | 0.064 | 0.085 | 0.113 | 0.031 |