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	4.22B	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	990.51M	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	574.42M	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	35.93M	134.00K	188.00K	52.00K	187.00K	4.14M	1.05M	1.10M	76.00K	91.00K	204.00K	145.00K	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	418.39M	171.05M	188.44M	128.63M	163.64M	150.24M	99.26M	101.57M	90.04M	42.22M	46.26M	22.30M	-49.37M	20.04M	56.63M	79.37M	49.87M	44.52M	-1.27M	20.26M	6.06M	13.87M	50.86M	45.77M	93.10M	76.10M	4.60M
Other Expenses / Income	-30.19M	-17.99M	1.84M	889.00K	-11.90M	-1.56M	1.68M	-508.00K	-1.38M	-1.99M	522.00K	-764.00K	4.70M	-11.06M	-600.00K	1.22M	2.67M	2.07M	-1.09M	-1.80M	-7.84M	-5.39M	-7.54M	-11.60M	-19.10M	-7.00M	900.00K
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	3.09M	2.34M	1.68M	1.84M	1.33M	1.57M	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	37.19M	37.60M	37.50M	37.45M	38.56M	32.96M	19.09M
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	37.19M	38.15M	37.50M	37.45M	39.70M	34.33M	19.09M
EBITDA	497.65M	352.45M	282.51M	276.90M	229.52M	191.98M	137.15M	126.97M	112.58M	63.45M	64.24M	43.76M	-22.73M	39.32M	70.73M	94.67M	49.87M	44.52M	6.18M	32.54M	13.89M	23.10M	35.63M	28.76M	116.20M	83.00M	11.00M
EBITDA Margin	9.56%	8.51%	9.19%	9.69%	8.78%	8.79%	7.67%	7.77%	7.12%	4.50%	4.73%	3.29%	-1.83%	3.55%	6.27%	7.13%	4.49%	4.21%	0.69%	3.97%	1.77%	2.82%	2.30%	1.81%	8.48%	9.72%	4.63%
EBIT	398.48M	249.54M	195.97M	198.55M	160.16M	152.31M	104.02M	103.40M	82.27M	36.52M	46.74M	25.08M	-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%	5.82%	6.33%	5.21%	2.59%	3.44%	1.88%	-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