Comfort Systems USA Inc
NYSE:FIX

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Comfort Systems USA Inc Logo
Comfort Systems USA Inc
NYSE:FIX
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Price: 435 USD -0.78% Market Closed
Market Cap: 15.5B USD
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Income Statement

Earnings Waterfall
Comfort Systems USA Inc

Revenue
6.5B USD
Cost of Revenue
-5.2B USD
Gross Profit
1.3B USD
Operating Expenses
-682.5m USD
Operating Income
639.9m USD
Other Expenses
-171.8m USD
Net Income
468.1m USD

Income Statement
Comfort Systems USA Inc

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 385
N/A
1 411
+2%
1 459
+3%
1 513
+4%
1 553
+3%
1 581
+2%
1 597
+1%
1 608
+1%
1 626
+1%
1 634
+1%
1 629
0%
1 667
+2%
1 719
+3%
1 788
+4%
1 872
+5%
1 942
+4%
2 056
+6%
2 183
+6%
2 256
+3%
2 372
+5%
2 484
+5%
2 615
+5%
2 777
+6%
2 870
+3%
2 877
+0%
2 857
-1%
2 826
-1%
2 797
-1%
2 917
+4%
3 074
+5%
3 289
+7%
3 593
+9%
3 879
+8%
4 140
+7%
4 430
+7%
4 708
+6%
4 966
+5%
5 207
+5%
5 569
+7%
6 083
+9%
6 517
+7%
Gross Profit
Cost of Revenue
(1 143)
(1 161)
(1 197)
(1 230)
(1 250)
(1 262)
(1 270)
(1 274)
(1 286)
(1 290)
(1 282)
(1 314)
(1 358)
(1 422)
(1 493)
(1 547)
(1 634)
(1 737)
(1 793)
(1 899)
(1 997)
(2 113)
(2 265)
(2 332)
(2 335)
(2 310)
(2 273)
(2 263)
(2 370)
(2 510)
(2 696)
(2 952)
(3 195)
(3 399)
(3 636)
(3 861)
(4 044)
(4 216)
(4 487)
(4 865)
(5 195)
Gross Profit
242
N/A
250
+3%
262
+5%
283
+8%
304
+7%
318
+5%
327
+3%
334
+2%
340
+2%
344
+1%
347
+1%
353
+2%
361
+2%
366
+1%
379
+4%
395
+4%
422
+7%
446
+6%
464
+4%
473
+2%
488
+3%
502
+3%
512
+2%
538
+5%
543
+1%
547
+1%
553
+1%
534
-3%
546
+2%
563
+3%
593
+5%
641
+8%
684
+7%
742
+8%
794
+7%
847
+7%
922
+9%
991
+7%
1 082
+9%
1 218
+13%
1 322
+9%
Operating Income
Operating Expenses
(206)
(208)
(211)
(218)
(224)
(229)
(234)
(237)
(240)
(243)
(248)
(254)
(259)
(267)
(273)
(278)
(287)
(297)
(306)
(319)
(334)
(340)
(354)
(355)
(356)
(358)
(353)
(356)
(360)
(376)
(406)
(437)
(463)
(489)
(507)
(524)
(546)
(574)
(602)
(645)
(682)
Selling, General & Administrative
(206)
(208)
(211)
(218)
(224)
(229)
(232)
(234)
(236)
(237)
(242)
(246)
(250)
(255)
(260)
(263)
(271)
(280)
(288)
(299)
(312)
(317)
(330)
(330)
(330)
(331)
(325)
(328)
(331)
(346)
(374)
(403)
(427)
(453)
(470)
(487)
(509)
(536)
(561)
(599)
(631)
Depreciation & Amortization
0
0
0
0
0
0
(2)
(3)
(5)
(6)
(6)
(8)
(10)
(12)
(14)
(15)
(16)
(17)
(18)
(20)
(22)
(23)
(24)
(25)
(26)
(27)
(28)
(28)
(29)
(30)
(32)
(34)
(35)
(36)
(37)
(37)
(38)
(38)
(42)
(46)
(51)
Operating Income
36
N/A
42
+16%
51
+22%
65
+26%
80
+24%
89
+11%
94
+5%
97
+4%
100
+2%
101
+1%
98
-2%
99
+1%
101
+2%
100
-2%
106
+6%
117
+10%
135
+16%
149
+10%
158
+6%
154
-3%
154
+0%
162
+5%
158
-2%
184
+16%
187
+2%
189
+1%
200
+6%
179
-11%
186
+4%
187
+0%
187
+0%
204
+9%
221
+8%
252
+14%
287
+14%
322
+12%
376
+17%
416
+11%
480
+15%
573
+19%
640
+12%
Pre-Tax Income
Interest Income Expense
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(2)
(1)
1
1
1
(1)
(6)
(6)
(10)
(14)
(12)
(11)
(13)
(6)
2
1
10
6
2
4
(2)
(7)
(17)
(25)
(29)
(32)
(30)
(38)
(46)
(52)
Non-Reccuring Items
0
0
0
1
1
1
1
1
1
1
(0)
(1)
(1)
(0)
1
1
1
1
1
1
1
2
2
2
2
1
1
1
1
2
2
1
2
2
2
2
2
2
3
3
3
Total Other Income
0
0
0
0
0
0
1
0
1
1
1
1
1
1
1
5
5
4
4
0
0
(0)
0
0
0
(1)
(0)
0
0
(0)
0
0
0
(1)
0
0
0
(1)
0
0
1
Pre-Tax Income
36
N/A
40
+13%
49
+22%
64
+30%
79
+24%
89
+12%
93
+5%
96
+3%
99
+3%
101
+2%
97
-4%
97
+0%
101
+4%
101
0%
108
+7%
124
+14%
140
+13%
149
+6%
157
+5%
145
-8%
141
-2%
152
+8%
149
-2%
173
+16%
183
+6%
192
+5%
202
+6%
190
-6%
193
+2%
190
-2%
193
+1%
203
+6%
217
+6%
236
+9%
264
+12%
296
+12%
347
+17%
388
+12%
445
+15%
530
+19%
592
+12%
Net Income
Tax Provision
(13)
(12)
(15)
(20)
(25)
(31)
(33)
(34)
(36)
(36)
(35)
(35)
(36)
(55)
(53)
(55)
(55)
(36)
(41)
(37)
(36)
(37)
(37)
(46)
(41)
(41)
(43)
(38)
(45)
(47)
11
9
11
10
(48)
(52)
(59)
(65)
(83)
(103)
(124)
Income from Continuing Operations
23
29
34
44
54
57
60
62
63
65
63
63
65
46
55
70
86
113
116
108
106
114
112
128
141
150
159
152
149
143
204
213
228
246
216
244
287
323
363
427
468
Income to Minority Interest
(5)
(6)
(7)
(7)
(8)
(8)
0
(4)
(2)
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
Net Income (Common)
18
N/A
23
+28%
28
+20%
37
+32%
47
+27%
49
+5%
54
+10%
58
+8%
61
+5%
65
+6%
63
-4%
63
+0%
65
+3%
55
-15%
65
+17%
79
+22%
95
+21%
113
+19%
116
+3%
108
-7%
106
-2%
114
+8%
112
-2%
128
+14%
141
+11%
150
+6%
159
+6%
152
-4%
149
-2%
143
-4%
204
+42%
213
+5%
228
+7%
246
+8%
216
-12%
244
+13%
287
+18%
323
+13%
363
+12%
427
+18%
468
+10%
EPS (Diluted)
0.48
N/A
0.61
+27%
0.74
+21%
0.97
+31%
1.23
+27%
1.3
+6%
1.42
+9%
1.54
+8%
1.62
+5%
1.72
+6%
1.66
-3%
1.67
+1%
1.72
+3%
1.46
-15%
1.71
+17%
2.1
+23%
2.52
+20%
3
+19%
3.12
+4%
2.89
-7%
2.83
-2%
3.08
+9%
3.03
-2%
3.46
+14%
3.84
+11%
4.09
+7%
4.34
+6%
4.16
-4%
4.07
-2%
3.93
-3%
5.62
+43%
5.9
+5%
6.34
+7%
6.82
+8%
6.02
-12%
6.78
+13%
8
+18%
9.01
+13%
10.1
+12%
11.91
+18%
13.07
+10%

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