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.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 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 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | |
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Revenue
| 1,812.366 | 1,810.29 | 1,537.016 | 1,357.566 | 1,378.124 | 1,296.43 | 1,174.64 | 1,117.188 | 1,120.012 | 1,017.948 | 885.216 | 856.084 | 833.896 | 713.895 | 669.761 | 698.961 | 714.099 | 743.468 | 700.131 | 719.584 | 706.918 | 650.302 | 538.473 | 588.359 | 594.536 | 535.043 | 464.941 | 461.072 | 480.851 | 465.411 | 380.588 | 392.1 | 428.76 | 427.538 | 385.942 | 383.84 | 410.565 | 416.567 | 369.547 | 356.468 | 370.145 | 362.801 | 321.381 | 330.34 | 349.989 | 351.053 | 325.89 | 315.87 | 335.54 | 354.75 | 329.41 | 317.7 | 328.113 | 312.148 | 282.059 | 314.571 | 307.648 | 249.588 | 236.475 | 256.693 | 291.591 | 300.349 | 281.29 | 329.028 | 348.635 | 355.097 | 295.705 | 293.284 | 286.09 | 280.52 | 249.64 | 268.074 | 287.676 | 264.39 | 237.854 | 217.594 | 243.453 | 240.369 | 204.69 | 211.273 | 211.53 | 203.948 | 193.223 | 192.947 | 210.198 | 202.355 | 182.414 | 203.229 | 214.691 | 211.9 | 190.649 | 377.078 | 408.935 | 392.141 | 368.128 | 399.608 | 423.922 | 404.97 | 362.566 | 361.8 | 374.8 | 341.5 | 291.9 | 294.7 | 232.4 | 176.7 | 117.8 | 137.3 | 69.6 | 47.4 | 39.5 |
Cost of Revenue
| 1,430.652 | 1,460.875 | 1,252.262 | 1,087.789 | 1,100.625 | 1,068.51 | 969.235 | 905.94 | 917.788 | 842.956 | 732.072 | 702.013 | 674.684 | 587.44 | 546.292 | 561.962 | 566.903 | 597.773 | 583.038 | 587.024 | 564.216 | 530.286 | 431.808 | 470.184 | 466.668 | 423.86 | 375.888 | 367.341 | 379.993 | 369.673 | 304.634 | 303.835 | 335.944 | 338.112 | 312.44 | 299.913 | 323.1 | 334.518 | 304.859 | 287.164 | 303.686 | 300.942 | 269.232 | 268.912 | 282.968 | 291.086 | 274.423 | 260.797 | 279.889 | 300.238 | 286.666 | 267.075 | 279.005 | 264.638 | 247.85 | 257.671 | 257.339 | 207.623 | 196.967 | 202.022 | 234.186 | 242.028 | 226.088 | 256.16 | 281.508 | 287.271 | 242.285 | 238.756 | 231.792 | 228.797 | 213.126 | 222.498 | 241.467 | 221.926 | 201.01 | 180.664 | 202.418 | 200.255 | 175.377 | 176.094 | 178.25 | 170.827 | 163.017 | 163.554 | 174.771 | 167.553 | 154.662 | 169.425 | 174.668 | 173.166 | 160.089 | 307.015 | 335.797 | 323.07 | 304.231 | 324.56 | 349.767 | 331.397 | 288.775 | 281.8 | 295.5 | 262.5 | 226.2 | 214.9 | 173.2 | 130.7 | 88.2 | 96.3 | 50 | 0 | 0 |
Gross Profit
| 381.714 | 349.415 | 284.754 | 269.777 | 277.499 | 227.92 | 205.405 | 211.248 | 202.224 | 174.992 | 153.144 | 154.071 | 159.212 | 126.455 | 123.469 | 136.999 | 147.196 | 145.695 | 117.093 | 132.56 | 142.702 | 120.016 | 106.665 | 118.175 | 127.868 | 111.183 | 89.053 | 93.731 | 100.858 | 95.738 | 75.954 | 88.265 | 92.816 | 89.426 | 73.502 | 83.927 | 87.465 | 82.049 | 64.688 | 69.304 | 66.459 | 61.859 | 52.149 | 61.428 | 67.021 | 59.967 | 51.467 | 55.073 | 55.651 | 54.512 | 42.744 | 50.625 | 49.108 | 47.51 | 34.209 | 56.9 | 50.309 | 41.965 | 39.508 | 54.671 | 57.405 | 58.321 | 55.202 | 72.868 | 67.127 | 67.826 | 53.42 | 54.528 | 54.298 | 51.723 | 36.514 | 45.576 | 46.209 | 42.464 | 36.844 | 36.93 | 41.035 | 40.114 | 29.313 | 35.179 | 33.28 | 33.121 | 30.206 | 29.393 | 35.427 | 34.802 | 27.752 | 33.804 | 40.023 | 38.734 | 30.56 | 70.063 | 73.138 | 69.071 | 63.897 | 75.048 | 74.155 | 73.573 | 73.791 | 80 | 79.3 | 79 | 65.7 | 79.8 | 59.2 | 46 | 29.6 | 41 | 19.6 | 47.4 | 39.5 |
Gross Profit Ratio
| 0.211 | 0.193 | 0.185 | 0.199 | 0.201 | 0.176 | 0.175 | 0.189 | 0.181 | 0.172 | 0.173 | 0.18 | 0.191 | 0.177 | 0.184 | 0.196 | 0.206 | 0.196 | 0.167 | 0.184 | 0.202 | 0.185 | 0.198 | 0.201 | 0.215 | 0.208 | 0.192 | 0.203 | 0.21 | 0.206 | 0.2 | 0.225 | 0.216 | 0.209 | 0.19 | 0.219 | 0.213 | 0.197 | 0.175 | 0.194 | 0.18 | 0.171 | 0.162 | 0.186 | 0.191 | 0.171 | 0.158 | 0.174 | 0.166 | 0.154 | 0.13 | 0.159 | 0.15 | 0.152 | 0.121 | 0.181 | 0.164 | 0.168 | 0.167 | 0.213 | 0.197 | 0.194 | 0.196 | 0.221 | 0.193 | 0.191 | 0.181 | 0.186 | 0.19 | 0.184 | 0.146 | 0.17 | 0.161 | 0.161 | 0.155 | 0.17 | 0.169 | 0.167 | 0.143 | 0.167 | 0.157 | 0.162 | 0.156 | 0.152 | 0.169 | 0.172 | 0.152 | 0.166 | 0.186 | 0.183 | 0.16 | 0.186 | 0.179 | 0.176 | 0.174 | 0.188 | 0.175 | 0.182 | 0.204 | 0.221 | 0.212 | 0.231 | 0.225 | 0.271 | 0.255 | 0.26 | 0.251 | 0.299 | 0.282 | 1 | 1 |
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 | 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 | 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 | 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 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92.924 | 0 | 0 | 92.924 | 86.588 | 90.006 | 84.506 | 78.905 | 80.458 | 75.297 | 71.208 | 70.023 | 70.033 | 66.707 | 66.599 | 63.247 | 62.956 | 61.032 | 61.023 | 58.181 | 59.998 | 57.902 | 57.369 | 53.696 | 54.494 | 52.2 | 50.573 | 50.385 | 52.591 | 49.404 | 45.699 | 46.52 | 46.352 | 46.004 | 47.09 | 46.363 | 46.094 | 41.493 | 41.928 | 42.622 | 48.526 | 41.885 | 35.611 | 37.409 | 42.848 | 41.713 | 41.276 | 43.489 | 52.732 | 45.434 | 43.363 | 40.64 | 41.401 | 36.173 | 35.207 | 34.377 | 34.324 | 32.139 | 30.414 | 30.134 | 27.272 | 29.613 | 30.752 | 28.077 | 28.541 | 26.687 | 25.717 | 27.188 | 26.83 | 28.064 | 29.4 | 30.949 | 32.022 | 32.046 | 30.554 | 32.595 | 54.758 | 52.735 | 53.001 | 52.494 | 56.712 | 58.021 | 56.687 | 54.828 | 53.8 | 45.8 | 43.3 | 44.9 | 42.8 | 34.4 | 26.7 | 20.7 | 32.1 | 12.2 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.004 | 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 | 0 | 0 | 0 | 0 | 0.676 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 180.177 | 165.356 | 150.114 | 150.118 | 142.935 | 136.43 | 135.032 | 131.65 | 121.194 | 118.724 | 117.776 | 105.259 | 95.287 | 87.549 | 88.214 | 88.92 | 90.888 | 85.045 | 92.924 | 86.588 | 90.006 | 84.506 | 78.905 | 80.458 | 75.297 | 71.208 | 70.023 | 70.033 | 66.707 | 66.599 | 63.247 | 62.956 | 61.032 | 61.023 | 58.181 | 59.998 | 57.902 | 57.369 | 53.696 | 54.494 | 52.2 | 50.573 | 50.385 | 52.591 | 49.404 | 45.699 | 46.52 | 47.028 | 46.004 | 47.09 | 46.363 | 46.094 | 41.493 | 41.928 | 42.622 | 48.526 | 41.885 | 35.611 | 37.409 | 42.848 | 41.713 | 41.276 | 43.489 | 52.732 | 45.434 | 43.363 | 40.64 | 41.401 | 36.173 | 35.207 | 34.377 | 34.324 | 32.139 | 30.414 | 30.134 | 27.272 | 29.613 | 30.752 | 28.077 | 28.541 | 26.687 | 25.717 | 27.188 | 26.83 | 28.064 | 29.4 | 30.949 | 32.022 | 32.046 | 30.554 | 32.595 | 54.758 | 52.735 | 53.001 | 52.494 | 56.712 | 58.021 | 56.687 | 54.828 | 53.8 | 45.8 | 43.3 | 44.9 | 42.8 | 34.4 | 26.7 | 20.7 | 32.1 | 12.2 | 0 | 0 |
Other Expenses
| 0 | 0.119 | 0.117 | 0.201 | -0.044 | 0.044 | 0.001 | 0.033 | 0.046 | -0.001 | 0.056 | 0.076 | 0.02 | 0.161 | -0.069 | 0.042 | -0.015 | -3.871 | 0.025 | 0.02 | 0.003 | 0.149 | 0.015 | 0.079 | 0.039 | 3.985 | 0.038 | 0.992 | 0.01 | 0.029 | 0.018 | 0.642 | 0.08 | -0.111 | 0.486 | 0.012 | 0.037 | 0.009 | 0.018 | -0.013 | 0.012 | 0.024 | 0.068 | 0.02 | 0.083 | 0.037 | 0.064 | 0.063 | 0.013 | 0.018 | 0.051 | 0 | 0 | 0 | 0 | -0.023 | -0.029 | -0.468 | 0 | -0.003 | 0 | 0.005 | -0.002 | 2.863 | -0.183 | -0.103 | -0.03 | 0.048 | 0.032 | -0.027 | -0.019 | 0.029 | -0.085 | -0.049 | -0.016 | 33.953 | -0.053 | -0.025 | -0.034 | 3.347 | 0 | 0 | 0 | 2.726 | 0 | 0 | 0 | 0.218 | 0 | 0 | 0 | 3.021 | 3.021 | 3.021 | 3.021 | 6.489 | 6.222 | 6.084 | 6.107 | 6.1 | 6 | 5.7 | 5.3 | 4.8 | 4 | 3.1 | 2.1 | 2.1 | 0.6 | 0 | 0 |
Operating Expenses
| 180.177 | 165.356 | 150.114 | 150.118 | 142.935 | 136.43 | 135.032 | 131.65 | 121.194 | 118.724 | 117.776 | 105.259 | 95.287 | 87.549 | 88.214 | 88.92 | 90.888 | 85.045 | 92.924 | 86.588 | 90.006 | 84.506 | 78.905 | 80.458 | 75.297 | 71.208 | 70.023 | 70.033 | 66.707 | 66.599 | 63.247 | 62.956 | 61.032 | 61.023 | 58.181 | 59.998 | 57.902 | 57.369 | 53.696 | 54.494 | 52.2 | 50.573 | 50.385 | 52.591 | 49.404 | 45.699 | 46.52 | 47.028 | 46.004 | 47.09 | 46.363 | 46.094 | 41.493 | 41.928 | 42.622 | 48.503 | 41.856 | 35.143 | 37.404 | 42.848 | 41.713 | 41.281 | 43.487 | 55.595 | 45.251 | 43.26 | 40.61 | 41.449 | 36.205 | 35.18 | 34.358 | 34.353 | 32.054 | 30.365 | 30.118 | 61.225 | 29.56 | 30.727 | 28.043 | 31.888 | 26.687 | 25.717 | 27.188 | 29.556 | 28.064 | 29.4 | 30.949 | 32.24 | 32.046 | 30.554 | 32.595 | 57.779 | 55.756 | 56.022 | 55.515 | 63.201 | 64.243 | 62.771 | 60.935 | 59.9 | 51.8 | 49 | 50.2 | 47.6 | 38.4 | 29.8 | 22.8 | 34.2 | 12.8 | 0 | 0 |
Operating Income
| 202.884 | 184.059 | 134.64 | 119.659 | 135.143 | 92.082 | 70.885 | 59.529 | 81.436 | 56.651 | 35.691 | 49.331 | 64.105 | 39.397 | 35.605 | 48.281 | 56.685 | 60.962 | 24.723 | 46.554 | 53.404 | 35.702 | 27.979 | 38.032 | 52.79 | 40.175 | 19.241 | 23.904 | 34.335 | 29.265 | 11.756 | 25.547 | 31.95 | 28.615 | 15.466 | 24.184 | 29.861 | 24.831 | 11.168 | 14.892 | 14.785 | 10.648 | 1.897 | 9.059 | 17.734 | 14.379 | 5.086 | 8.098 | 9.746 | 7.661 | -3.403 | 0.82 | -47.461 | 5.601 | -8.328 | 7.109 | 8.453 | 2.376 | 2.104 | 11.831 | 15.793 | 17.04 | 11.715 | 20.115 | 21.876 | 24.566 | 12.81 | 13.079 | 18.093 | 16.543 | 2.156 | 11.223 | 14.155 | 12.099 | 6.726 | -24.295 | 11.475 | 9.387 | 1.27 | 3.291 | 6.593 | 7.404 | 3.018 | -0.163 | 6.414 | 4.29 | -4.359 | 1.564 | 7.977 | 8.18 | -3.913 | 12.284 | 17.382 | 13.049 | 8.144 | 11.847 | 9.912 | 10.802 | 12.856 | 20.1 | 27.5 | 30 | 15.5 | 32.2 | 20.8 | 16.2 | 6.8 | 6.8 | 6.8 | 47.4 | 39.5 |
Operating Income Ratio
| 0.112 | 0.102 | 0.088 | 0.088 | 0.098 | 0.071 | 0.06 | 0.053 | 0.073 | 0.056 | 0.04 | 0.058 | 0.077 | 0.055 | 0.053 | 0.069 | 0.079 | 0.082 | 0.035 | 0.065 | 0.076 | 0.055 | 0.052 | 0.065 | 0.089 | 0.075 | 0.041 | 0.052 | 0.071 | 0.063 | 0.031 | 0.065 | 0.075 | 0.067 | 0.04 | 0.063 | 0.073 | 0.06 | 0.03 | 0.042 | 0.04 | 0.029 | 0.006 | 0.027 | 0.051 | 0.041 | 0.016 | 0.026 | 0.029 | 0.022 | -0.01 | 0.003 | -0.145 | 0.018 | -0.03 | 0.023 | 0.027 | 0.01 | 0.009 | 0.046 | 0.054 | 0.057 | 0.042 | 0.061 | 0.063 | 0.069 | 0.043 | 0.045 | 0.063 | 0.059 | 0.009 | 0.042 | 0.049 | 0.046 | 0.028 | -0.112 | 0.047 | 0.039 | 0.006 | 0.016 | 0.031 | 0.036 | 0.016 | -0.001 | 0.031 | 0.021 | -0.024 | 0.008 | 0.037 | 0.039 | -0.021 | 0.033 | 0.043 | 0.033 | 0.022 | 0.03 | 0.023 | 0.027 | 0.035 | 0.056 | 0.073 | 0.088 | 0.053 | 0.109 | 0.09 | 0.092 | 0.058 | 0.05 | 0.098 | 1 | 1 |
Total Other Income Expenses Net
| -15.072 | -15.015 | -12.404 | -8.549 | -9.705 | -6.88 | -5.06 | -9.872 | -7.001 | -3.136 | 2.018 | 1.637 | -2.809 | 3.385 | -0.377 | 5.86 | 1.682 | -6.397 | -0.256 | -1.423 | -4.698 | -4.596 | -1.18 | -3.569 | -0.654 | 3.169 | -0.508 | 2.113 | 1.534 | -1.582 | -0.387 | 0.433 | 0.324 | -1.051 | -0.214 | -0.279 | -0.362 | -0.253 | -0.486 | -0.544 | -0.757 | -0.566 | -0.127 | 0.655 | 0.491 | -0.33 | -0.294 | 0.268 | -0.397 | -0.223 | 0.244 | 0.572 | 4.599 | 0.074 | -0.541 | 0.883 | -0.124 | -0.215 | -0.209 | -0.405 | -0.181 | -0.151 | -0.117 | 0.062 | 0.184 | 0.194 | 0.784 | 0.82 | 0.718 | 0.553 | 0.584 | 0.575 | 0.569 | 0.415 | 0.511 | 0.257 | -0.04 | -0.735 | -0.221 | -0.279 | -0.469 | 0.114 | -1.156 | -4.453 | -1.384 | -1.217 | -1.613 | -0.812 | -0.527 | -0.29 | -1.559 | -3.964 | -1.79 | -2.285 | -2.316 | -22.597 | -16.388 | -11.676 | -5.824 | -6 | -4.915 | -4.342 | -3.9 | -10.5 | -1.6 | -1.1 | -0.6 | 0.1 | 1.7 | -47.4 | -39.5 |
Income Before Tax
| 187.812 | 169.655 | 123.056 | 111.729 | 125.438 | 85.202 | 65.825 | 70.199 | 74.435 | 53.515 | 37.709 | 50.968 | 61.296 | 42.782 | 35.228 | 54.141 | 58.367 | 54.565 | 24.467 | 45.131 | 48.706 | 31.106 | 26.799 | 34.463 | 52.136 | 43.344 | 18.733 | 26.017 | 35.869 | 27.683 | 11.369 | 25.98 | 32.274 | 27.564 | 15.252 | 23.905 | 29.499 | 24.578 | 10.682 | 14.348 | 14.028 | 10.082 | 1.77 | 9.714 | 18.225 | 14.049 | 4.792 | 8.567 | 9.328 | 7.218 | -3.774 | 1.392 | -42.862 | 5.675 | -8.869 | 7.992 | 8.329 | 2.161 | 1.895 | 11.68 | 15.612 | 16.889 | 11.598 | 20.177 | 22.06 | 24.76 | 13.594 | 13.899 | 18.811 | 17.096 | 2.74 | 11.798 | 14.724 | 12.514 | 7.237 | -24.038 | 11.435 | 8.335 | 1.034 | 3.012 | 6.124 | 7.518 | 1.862 | -4.74 | 5.378 | 3.334 | -5.972 | 0.752 | 7.153 | 7.89 | -5.472 | 8.32 | 12.406 | 6.827 | 2.103 | -10.75 | -6.476 | -0.874 | 7.032 | 14.1 | 22.6 | 25.6 | 11.6 | 21.7 | 19.2 | 14.8 | 6.1 | 6.9 | 7 | 0 | 0 |
Income Before Tax Ratio
| 0.104 | 0.094 | 0.08 | 0.082 | 0.091 | 0.066 | 0.056 | 0.063 | 0.066 | 0.053 | 0.043 | 0.06 | 0.074 | 0.06 | 0.053 | 0.077 | 0.082 | 0.073 | 0.035 | 0.063 | 0.069 | 0.048 | 0.05 | 0.059 | 0.088 | 0.081 | 0.04 | 0.056 | 0.075 | 0.059 | 0.03 | 0.066 | 0.075 | 0.064 | 0.04 | 0.062 | 0.072 | 0.059 | 0.029 | 0.04 | 0.038 | 0.028 | 0.006 | 0.029 | 0.052 | 0.04 | 0.015 | 0.027 | 0.028 | 0.02 | -0.011 | 0.004 | -0.131 | 0.018 | -0.031 | 0.025 | 0.027 | 0.009 | 0.008 | 0.046 | 0.054 | 0.056 | 0.041 | 0.061 | 0.063 | 0.07 | 0.046 | 0.047 | 0.066 | 0.061 | 0.011 | 0.044 | 0.051 | 0.047 | 0.03 | -0.11 | 0.047 | 0.035 | 0.005 | 0.014 | 0.029 | 0.037 | 0.01 | -0.025 | 0.026 | 0.016 | -0.033 | 0.004 | 0.033 | 0.037 | -0.029 | 0.022 | 0.03 | 0.017 | 0.006 | -0.027 | -0.015 | -0.002 | 0.019 | 0.039 | 0.06 | 0.075 | 0.04 | 0.074 | 0.083 | 0.084 | 0.052 | 0.05 | 0.101 | 0 | 0 |
Income Tax Expense
| 41.577 | 35.646 | 26.737 | 20.148 | 20.313 | 15.726 | 8.609 | 14.775 | 12.92 | 11.269 | -49.053 | 13.373 | 14.999 | 9.817 | 8.737 | 11.301 | 8.279 | 15.07 | 6.751 | 11.079 | 12.473 | 6.933 | 6.933 | 9.307 | 13.595 | 10.797 | 2.074 | 18.478 | 13.585 | 9.711 | 3.892 | 9.113 | 11.803 | 9.847 | 5.497 | 9.022 | 9.613 | 8.796 | 3.793 | 2.527 | 4.649 | 3.746 | 0.692 | 3.782 | 6.588 | 5.735 | 2.043 | 4.014 | 4.003 | 3.171 | -1.106 | -0.693 | -6.293 | 2.513 | -3.699 | 2.196 | 2.919 | 0.515 | 0.73 | 4.144 | 6.072 | 6.491 | 4.656 | 7.686 | 8.295 | 9.567 | 5.353 | 5.218 | 7.333 | 6.595 | 0.934 | 4.299 | 5.757 | 4.797 | 2.91 | 4.575 | 4.971 | 3.73 | 0.505 | 1.624 | 2.634 | 3.213 | 0.819 | -2.38 | 2.572 | 0.728 | -1.969 | 0.352 | 3.378 | 2.692 | -1.519 | 5.229 | 6.764 | 3.536 | 1.003 | 5.517 | -2.787 | 0.031 | 3.024 | 5.9 | 9.7 | 11 | 5 | 9.3 | 8.4 | 6.5 | 2.7 | 3.4 | 3.1 | -2.8 | -0.8 |
Net Income
| 146.235 | 134.009 | 96.319 | 91.581 | 105.125 | 69.476 | 57.216 | 55.424 | 61.515 | 42.246 | 86.762 | 37.595 | 46.297 | 32.965 | 26.491 | 42.84 | 50.088 | 39.495 | 17.716 | 34.052 | 36.233 | 24.173 | 19.866 | 25.156 | 38.541 | 32.547 | 16.659 | 7.539 | 22.284 | 17.972 | 7.477 | 16.867 | 20.471 | 17.717 | 9.841 | 13.221 | 17.673 | 13.404 | 5.066 | 10.682 | 7.605 | 4.401 | 0.375 | 5.596 | 11.379 | 7.762 | 2.532 | 4.351 | 5.673 | 4.468 | -1.029 | 1.747 | -36.569 | 3.162 | -5.17 | 5.796 | 5.371 | 1.646 | 1.927 | 7.602 | 9.54 | 10.098 | 6.942 | 12.491 | 13.765 | 15.193 | 8.241 | 8.681 | 11.478 | 10.501 | 1.806 | 7.514 | 8.962 | 7.921 | 4.327 | -17.564 | 6.131 | 4.678 | 0.529 | 2.006 | 3.49 | 4.174 | 1.043 | -3.511 | 0.175 | 2.573 | -4.816 | -0.334 | 3.74 | 4.768 | -217.254 | 3.091 | 5.642 | 3.291 | 1.1 | -16.267 | -3.689 | -0.905 | 4.008 | 8.2 | 12.9 | 14.645 | 6.6 | 12.4 | 10.8 | 8.4 | 3.4 | 3.5 | 3.6 | 2.8 | 0.8 |
Net Income Ratio
| 0.081 | 0.074 | 0.063 | 0.067 | 0.076 | 0.054 | 0.049 | 0.05 | 0.055 | 0.042 | 0.098 | 0.044 | 0.056 | 0.046 | 0.04 | 0.061 | 0.07 | 0.053 | 0.025 | 0.047 | 0.051 | 0.037 | 0.037 | 0.043 | 0.065 | 0.061 | 0.036 | 0.016 | 0.046 | 0.039 | 0.02 | 0.043 | 0.048 | 0.041 | 0.025 | 0.034 | 0.043 | 0.032 | 0.014 | 0.03 | 0.021 | 0.012 | 0.001 | 0.017 | 0.033 | 0.022 | 0.008 | 0.014 | 0.017 | 0.013 | -0.003 | 0.005 | -0.111 | 0.01 | -0.018 | 0.018 | 0.017 | 0.007 | 0.008 | 0.03 | 0.033 | 0.034 | 0.025 | 0.038 | 0.039 | 0.043 | 0.028 | 0.03 | 0.04 | 0.037 | 0.007 | 0.028 | 0.031 | 0.03 | 0.018 | -0.081 | 0.025 | 0.019 | 0.003 | 0.009 | 0.016 | 0.02 | 0.005 | -0.018 | 0.001 | 0.013 | -0.026 | -0.002 | 0.017 | 0.023 | -1.14 | 0.008 | 0.014 | 0.008 | 0.003 | -0.041 | -0.009 | -0.002 | 0.011 | 0.023 | 0.034 | 0.043 | 0.023 | 0.042 | 0.046 | 0.048 | 0.029 | 0.025 | 0.052 | 0.059 | 0.02 |
EPS
| 4.1 | 3.75 | 2.7 | 2.56 | 2.93 | 1.94 | 1.6 | 1.55 | 1.72 | 1.17 | 2.4 | 1.04 | 1.28 | 0.91 | 0.73 | 1.18 | 1.37 | 1.08 | 0.48 | 0.93 | 0.98 | 0.65 | 0.54 | 0.68 | 1.03 | 0.87 | 0.45 | 0.2 | 0.6 | 0.48 | 0.2 | 0.45 | 0.55 | 0.47 | 0.26 | 0.35 | 0.47 | 0.36 | 0.14 | 0.29 | 0.2 | 0.12 | 0.01 | 0.15 | 0.31 | 0.21 | 0.07 | 0.12 | 0.15 | 0.12 | -0.028 | 0.047 | -0.98 | 0.08 | -0.14 | 0.15 | 0.14 | 0.04 | 0.05 | 0.2 | 0.25 | 0.26 | 0.18 | 0.33 | 0.35 | 0.38 | 0.21 | 0.22 | 0.28 | 0.26 | 0.04 | 0.19 | 0.22 | 0.2 | 0.11 | -0.44 | 0.16 | 0.12 | 0.01 | 0.051 | 0.09 | 0.11 | 0.03 | -0.092 | 0.005 | 0.07 | -0.13 | -0.009 | 0.1 | 0.13 | -5.79 | 0.082 | 0.15 | 0.09 | 0.03 | -0.44 | -0.099 | -0.024 | 0.11 | 0.22 | 0.33 | 0.38 | 0.17 | 0.32 | 0.32 | 0.27 | 0.12 | 0.12 | 0.14 | 0.15 | 0.05 |
EPS Diluted
| 4.09 | 3.74 | 2.69 | 2.55 | 2.93 | 1.93 | 1.59 | 1.54 | 1.71 | 1.17 | 2.4 | 1.03 | 1.27 | 0.9 | 0.73 | 1.17 | 1.36 | 1.08 | 0.48 | 0.93 | 0.98 | 0.65 | 0.53 | 0.67 | 1.02 | 0.87 | 0.44 | 0.2 | 0.59 | 0.48 | 0.2 | 0.45 | 0.54 | 0.47 | 0.26 | 0.35 | 0.46 | 0.35 | 0.13 | 0.29 | 0.2 | 0.12 | 0.01 | 0.15 | 0.3 | 0.21 | 0.07 | 0.12 | 0.15 | 0.12 | -0.028 | 0.047 | -0.98 | 0.08 | -0.14 | 0.15 | 0.14 | 0.04 | 0.05 | 0.2 | 0.25 | 0.26 | 0.18 | 0.33 | 0.34 | 0.38 | 0.2 | 0.22 | 0.28 | 0.25 | 0.04 | 0.19 | 0.22 | 0.19 | 0.11 | -0.44 | 0.15 | 0.12 | 0.01 | 0.051 | 0.09 | 0.1 | 0.03 | -0.092 | 0.005 | 0.07 | -0.13 | -0.009 | 0.1 | 0.12 | -5.79 | 0.082 | 0.15 | 0.09 | 0.03 | -0.44 | -0.099 | -0.024 | 0.11 | 0.22 | 0.33 | 0.37 | 0.17 | 0.32 | 0.31 | 0.26 | 0.12 | 0.12 | 0.13 | 0.15 | 0.05 |
EBITDA
| 226.296 | 222.739 | 169.807 | 140.04 | 156.456 | 114.833 | 94.676 | 100.605 | 102.965 | 82.867 | 65.309 | 76.353 | 85.458 | 63.916 | 56.978 | 62.584 | 71.658 | 78.733 | 36.86 | 54.301 | 66.12 | 49.805 | 38.484 | 49.674 | 63.581 | 50.457 | 28.27 | 33.818 | 44.588 | 39.899 | 19.246 | 31.804 | 38.297 | 35.303 | 21.57 | 29.959 | 35.485 | 30.521 | 16.81 | 20.784 | 19.967 | 16.286 | 6.418 | 13.49 | 22.222 | 18.935 | 9.793 | 13.384 | 15.087 | 12.438 | 2.159 | 7.672 | -37.688 | 10.854 | -3.563 | 13.845 | 13.963 | 5.894 | 5.816 | 15.567 | 19.163 | 20.537 | 15.467 | 25.849 | 21.876 | 24.566 | 12.81 | 15.038 | 18.093 | 16.543 | 2.156 | 12.607 | 14.155 | 12.099 | 8.328 | -23.007 | 12.251 | 10.99 | 2.471 | 7.824 | 7.748 | 8.805 | 4.239 | 4.649 | 8.169 | 6.896 | -0.656 | 5.237 | 9.375 | 9.721 | 0.153 | 18.678 | 13.269 | 11.507 | 4.965 | 18.336 | 16.134 | 16.886 | 18.963 | 26.2 | 33.515 | 35.756 | 20.8 | 37 | 24.8 | 19.1 | 9.3 | 8.9 | 9.6 | 47.4 | 39.5 |
EBITDA Ratio
| 0.125 | 0.123 | 0.11 | 0.109 | 0.113 | 0.086 | 0.078 | 0.071 | 0.09 | 0.076 | 0.064 | 0.078 | 0.077 | 0.077 | 0.076 | 0.069 | 0.1 | 0.106 | 0.053 | 0.081 | 0.094 | 0.055 | 0.052 | 0.064 | 0.107 | 0.102 | 0.061 | 0.054 | 0.093 | 0.086 | 0.05 | 0.066 | 0.09 | 0.066 | 0.057 | 0.062 | 0.087 | 0.073 | 0.045 | 0.042 | 0.054 | 0.045 | 0.02 | 0.027 | 0.064 | 0.041 | 0.03 | 0.026 | 0.045 | 0.021 | 0.005 | 0.033 | 0.023 | 0.016 | -0.013 | 0.044 | 0.043 | 0.041 | 0.009 | 0.061 | 0.065 | 0.057 | 0.054 | 0.071 | 0.073 | 0.078 | 0.052 | 0.052 | 0.069 | 0.065 | 0.015 | 0.047 | 0.054 | 0.051 | 0.034 | 0.05 | 0.053 | 0.048 | 0.012 | 0.037 | 0.039 | 0.041 | 0.025 | 0.046 | 0.039 | 0.04 | 0.004 | 0.025 | 0.045 | 0.043 | 0.009 | 0.049 | 0.057 | 0.048 | 0.039 | 0.085 | 0.06 | 0.055 | 0.052 | 0.072 | 0.089 | 0.104 | 0.071 | 0.15 | 0.105 | 0.108 | 0.074 | 0.059 | 0.099 | 1 | 1 |