FIX | Comfort Systems USA, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

*Sign In to persist settings

Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31
Revenue	5.21B	4.14B	3.07B	2.86B	2.62B	2.18B	1.79B	1.63B	1.58B	1.41B	1.36B	1.33B	1.24B	1.11B	1.13B	1.33B	1.11B	1.06B	899.53M	819.55M	784.98M	819.28M	1.55B	1.59B	1.37B	854.00M	237.70M
Cost of Revenue	4.25B	3.40B	2.51B	2.31B	2.11B	1.74B	1.42B	1.29B	1.26B	1.16B	1.12B	1.12B	1.06B	919.60M	903.36M	1.07B	912.47M	885.51M	752.35M	687.95M	658.43M	676.27M	1.27B	1.29B	1.07B	633.50M	167.90M
Gross Profit	952.28M	741.61M	563.21M	546.98M	501.94M	446.28M	366.28M	344.01M	318.13M	249.77M	239.88M	207.62M	181.45M	188.68M	225.55M	261.24M	197.06M	171.02M	147.18M	131.60M	126.55M	143.01M	276.17M	296.57M	304.00M	220.50M	69.80M
Operating Expenses	536.19M	489.34M	376.31M	357.78M	340.00M	296.99M	266.59M	243.20M	228.97M	207.65M	194.21M	185.81M	172.14M	162.91M	169.02M	184.72M	147.19M	126.50M	148.45M	111.35M	117.27M	127.27M	225.07M	250.80M	210.90M	144.40M	65.20M
Selling, General & Admin	536.19M	489.34M	376.31M	357.78M	340.00M	296.99M	266.59M	243.20M	228.97M	207.65M	194.21M	185.81M	172.14M	163.43M	169.02M	182.17M	147.16M	126.62M	114.61M	108.00M	114.54M	127.05M	212.99M	225.89M	187.80M	130.40M	61.20M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	202.00K	134.00K	188.00K	52.00K	187.00K	4.14M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	-525.00K	N/A	2.55M	34.00K	-125.00K	33.84M	3.35M	2.73M	218.00K	12.08M	24.90M	23.10M	14.00M	4.00M
Operating Income	416.09M	171.05M	188.44M	128.63M	163.64M	150.24M	99.26M	100.81M	89.16M	42.12M	45.67M	21.81M	9.31M	25.78M	56.53M	76.53M	49.87M	44.52M	-1.27M	20.26M	9.28M	15.74M	51.10M	45.77M	93.10M	76.10M	4.60M
Other Expenses / Income	-27.89M	64.81M	1.84M	62.91M	-11.90M	3.02M	1.68M	253.00K	-500.00K	-1.89M	1.11M	-273.00K	-53.98M	-5.40M	-494.00K	4.07M	2.67M	2.07M	-1.07M	-1.80M	-11.40M	-5.36M	-21.44M	-56.84M	-19.10M	-14.10M	N/A
Before Tax Income	388.19M	235.86M	190.27M	191.54M	151.74M	148.68M	100.94M	101.06M	88.66M	40.23M	46.78M	21.54M	-44.66M	20.38M	56.03M	80.59M	52.55M	46.59M	-2.35M	18.46M	-2.12M	10.38M	29.66M	-11.07M	74.00M	62.00M	4.60M
Income Tax Expenses	64.80M	-10.09M	46.93M	41.40M	37.42M	35.77M	45.67M	36.16M	31.22M	11.61M	18.15M	10.04M	-8.17M	6.36M	21.44M	30.90M	20.08M	17.87M	14.03M	8.27M	-1.09M	4.90M	16.53M	5.79M	31.70M	27.00M	7.40M
Net Income	323.40M	245.95M	143.35M	150.14M	114.32M	112.90M	55.27M	64.90M	49.36M	23.06M	27.27M	13.46M	-36.83M	14.74M	34.18M	49.69M	32.47M	28.72M	-6.23M	10.71M	-5.58M	-209.08M	13.12M	-16.85M	42.30M	35.00M	-2.80M
Interest Expenses	10.28M	13.68M	5.70M	7.01M	8.42M	3.64M	2.23M	1.32M	717.00K	1.86M	376.00K	699.00K	1.89M	1.70M	1.20M	1.39M	615.00K	616.00K	1.07M	1.57M	3.89M	4.95M	21.96M	26.89M	N/A	7.60M	N/A
Basic Shares Outstanding	35.80M	35.93M	36.28M	36.54M	36.85M	37.20M	37.24M	37.34M	37.44M	37.55M	37.24M	37.11M	37.39M	37.55M	38.05M	39.42M	40.57M	40.25M	39.30M	38.41M	37.70M	37.60M	37.44M	37.40M	38.56M	32.96M	17.52M
Diluted Shares Outstanding	35.90M	36.05M	36.45M	36.74M	37.13M	37.59M	37.67M	37.81M	37.87M	37.80M	37.54M	37.26M	37.39M	37.79M	38.45M	40.02M	41.33M	41.15M	39.30M	39.51M	38.11M	38.37M	37.50M	37.40M	39.70M	34.33M	17.71M
EBITDA	523.62M	252.40M	254.84M	189.26M	213.02M	153.43M	140.62M	128.55M	104.72M	57.87M	64.36M	44.84M	-23.06M	40.24M	70.32M	94.67M	60.12M	52.58M	13.99M	29.00M	4.06M	-189.98M	76.08M	40.72M	97.10M	83.60M	8.60M
EBITDA Margin	10.06%	6.10%	8.29%	6.63%	8.15%	7.03%	7.87%	7.87%	6.63%	4.10%	4.74%	3.37%	-1.86%	3.63%	6.23%	7.13%	5.42%	4.98%	1.56%	3.54%	0.52%	-23.19%	4.92%	2.56%	7.09%	9.79%	3.62%
EBIT	398.48M	249.54M	195.97M	198.55M	160.16M	152.31M	103.17M	102.38M	81.31M	36.53M	45.79M	24.21M	-43.12M	22.80M	56.82M	81.98M	53.16M	47.21M	8.88M	20.55M	-2.78M	-199.23M	51.62M	15.82M	74.00M	69.60M	4.60M
EBIT Margin	7.65%	6.03%	6.38%	6.95%	6.12%	6.98%	5.77%	6.26%	5.14%	2.59%	3.37%	1.82%	-3.48%	2.06%	5.03%	6.17%	4.79%	4.47%	0.99%	2.51%	-0.35%	-24.32%	3.34%	0.99%	5.40%	8.15%	1.94%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31