Comfort Systems USA, Inc. (FIX)
USD 433.12
(-4.7%)
USD 433.12
(-4.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.2 Billion | 4.14 Billion | 3.07 Billion | 2.85 Billion | 2.61 Billion | 2.18 Billion |
| Cost of Revenue | 4.21 Billion | 3.39 Billion | 2.51 Billion | 2.3 Billion | 2.11 Billion | 1.73 Billion |
| Gross Profit | 990.5 Million | 741.6 Million | 563.2 Million | 546.98 Million | 501.94 Million | 446.27 Million |
| Operating Expenses | 574.42 Million | 489.34 Million | 376.3 Million | 357.77 Million | 340 Million | 296.98 Million |
| Selling, General and Administrative Expenses | 536.18 Million | 489.34 Million | 376.3 Million | 357.77 Million | 340 Million | 296.98 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 35.93 Million | 134 Thousand | 188 Thousand | 52 Thousand | 187 Thousand | 4.14 Million |
| Cost and Expenses | 4.79 Billion | 3.88 Billion | 2.88 Billion | 2.66 Billion | 2.45 Billion | 2.03 Billion |
| Operating Income | 418.38 Million | 171.05 Million | 188.43 Million | 128.62 Million | 163.63 Million | 150.23 Million |
| Interest Expense | 10.28 Million | 13.68 Million | 5.69 Million | 7.01 Million | 8.41 Million | 3.63 Million |
| Income Tax Expense | 64.79 Million | -10.08 Million | 46.92 Million | 41.4 Million | 37.41 Million | 35.77 Million |
| Earnings before Tax | 388.19 Million | 235.85 Million | 190.27 Million | 191.54 Million | 151.74 Million | 148.67 Million |
| Net Income | 323.39 Million | 245.94 Million | 143.34 Million | 150.13 Million | 114.32 Million | 112.9 Million |
| Earnings Per Share Basic | 9.03 | 6.84 | 3.95 | 4.11 | 3.10 | 3.03 |
| Earnings Per Share Diluted | 9.01 | 6.82 | 3.93 | 4.09 | 3.08 | 3.00 |
| Weighted Average Shares Outstanding | 35.8 Million | 35.93 Million | 36.28 Million | 36.54 Million | 36.85 Million | 37.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.89 Million | 36.04 Million | 36.45 Million | 36.73 Million | 37.13 Million | 37.59 Million |
| Gross Margin | 0.19 | 0.18 | 0.18 | 0.19 | 0.19 | 0.20 |
| EBIT Margin | 0.10 | 0.06 | 0.08 | 0.07 | 0.08 | 0.07 |
| Profit Margin | 0.06 | 0.06 | 0.05 | 0.05 | 0.04 | 0.05 |
| EBITDA | 523.61 Million | 352.44 Million | 282.5 Million | 276.9 Million | 229.51 Million | 191.98 Million |
| Earnings Before Tax Margin | 0.08 | 0.04 | 0.06 | 0.05 | 0.06 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.81 Billion | 1.81 Billion | 1.53 Billion | 5.2 Billion | 1.35 Billion | 1.37 Billion |
| Cost of Revenue | 1.43 Billion | 1.46 Billion | 1.25 Billion | 4.25 Billion | 1.08 Billion | 1.1 Billion |
| Gross Profit | 381.71 Million | 349.41 Million | 284.75 Million | 952.27 Million | 269.77 Million | 277.49 Million |
| Operating Expenses | 180.17 Million | 165.35 Million | 150.11 Million | 536.18 Million | 150.11 Million | 142.93 Million |
| Selling, General and Administrative Expenses | 180.17 Million | 165.35 Million | 150.11 Million | - | 150.11 Million | 142.93 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -165.88 Million | 119 Thousand | 117 Thousand | 202 Thousand | 201 Thousand | -44 Thousand |
| Cost and Expenses | 1.61 Billion | 1.62 Billion | 1.4 Billion | 4.79 Billion | 1.23 Billion | 1.24 Billion |
| Operating Income | 202.88 Million | 184.05 Million | 134.64 Million | 416.08 Million | 119.65 Million | 135.14 Million |
| Interest Expense | 1.73 Million | 1.7 Million | 1.63 Million | 10.28 Million | 401.3 Thousand | 1.88 Million |
| Income Tax Expense | 41.57 Million | 35.64 Million | 26.73 Million | 64.79 Million | 20.14 Million | 20.31 Million |
| Earnings before Tax | 187.81 Million | 169.65 Million | 123.05 Million | 388.19 Million | 111.72 Million | 125.43 Million |
| Net Income | 146.23 Million | 134 Million | 96.31 Million | 323.39 Million | 91.58 Million | 105.12 Million |
| Earnings Per Share Basic | 4.10 | 3.75 | 2.70 | - | 2.56 | 2.93 |
| Earnings Per Share Diluted | 4.09 | 3.74 | 2.69 | - | 2.55 | 2.93 |
| Weighted Average Shares Outstanding | 35.66 Million | 35.74 Million | 35.73 Million | 35.8 Million | 35.75 Million | 35.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.75 Million | 35.82 Million | 35.82 Million | 35.89 Million | 35.85 Million | 35.91 Million |
| Gross Margin | 0.21 | 0.19 | 0.19 | 0.18 | 0.20 | 0.20 |
| EBIT Margin | 0.12 | 0.12 | 0.11 | - | 0.11 | 0.11 |
| Profit Margin | 0.08 | 0.07 | 0.06 | 0.06 | 0.07 | 0.08 |
| EBITDA | 226.29 Million | 222.73 Million | 169.8 Million | - | 147.56 Million | 155.85 Million |
| Earnings Before Tax Margin | 0.11 | 0.10 | 0.09 | 0.08 | 0.09 | 0.10 |
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