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Comfort Systems USA Inc.

$703.38
-$26.63(-3.65%)
73
Overall
50
Value
100
Tech
71
Quality
Market Cap
$24.96B
Volume
375.27K
52W Range
$276.44 - $733.25
Target Price
$663.60
Order:

Income Statement

MetricTrendChart
2015
Dec
2016
Dec
2017
Dec
2018
Dec
2019
Dec
2020
Dec
2021
Dec
2022
Dec
2023
Dec
2024
Dec
REVENUE
Total Revenue
$1.6B$1.6B$1.8B$2.2B$2.6B$2.9B$3.1B$4.1B$5.2B$7.0B
Total Revenue
$1.6B$1.6B$1.8B$2.2B$2.6B$2.9B$3.1B$4.1B$5.2B$7.0B
COST OF GOODS SOLD
Cost of Revenue
$-1.3B$-1.3B$-1.4B$-1.7B$2.1B$2.3B$2.5B$3.4B$4.2B$5.6B
GROSS PROFIT
Gross Profit
$318.1M$344.0M$366.3M$446.3M$501.9M$547.0M$563.2M$741.6M$990.5M$1.5B
OPERATING EXPENSES
Operating Expenses
$229.0M$243.2M$266.6M$297.0M$2.5B$357.8M$2.9B$489.3M$574.4M$730.1M
Selling, General & Administrative
$229.0M$243.2M$266.6M$297.0M$2.5B$357.8M$376.3M$489.3M$574.4M$730.1M
Selling & Marketing Expenses
$229.0M$243.2M$266.6M$297.0M$2.1B----------
General & Administrative Expenses
$-20.6M$-20.6M$-21.1M$-28.2M$340.0M$357.8M$376.3M$489.3M$574.4M$730.1M
Salaries & Wages
$-5.6M$-5.0M$-6.4M$-7.2M$-1.3M$-1.5M$-2.2M------
Depreciation & Amortization
----------$27.9M$28.4M$33.6M$38.2M$48.2M
Depreciation & Amortization
----------$2.3B$28.4M------
Amortization
$-7.8M$-8.6M$-17.8M$-20.5M$332.8M$464.9M$592.7M$612.6M$667.5M$876.0M
Other Operating Expenses
----$-8.7M--$24.8M$28.2M$2.5B------
OPERATING INCOME
Operating income
$89.2M$100.8M$99.7M$149.3M$163.6M$190.7M$188.4M$253.8M$418.4M$749.4M
EBITDA
$112.7M$128.1M$139.1M$191.7M$204.2M$259.2M$264.2M$330.1M$480.7M$817.8M
NON-OPERATING ITEMS
Interest Expense (Non-Operating)
$1.8M$2.3M$3.2M$3.7M$9.3M$7.0M$5.0M$12.1M$10.3M$5.0M
Intinc
$72.0K$9.0K$70.0K$73.0K$224.0K$103.0K$24.0K$46.0K$3.5M$11.6M
Net Non-Operating Interest Income/Expense
$-1.7M$-2.3M$-3.1M$-3.6M$-9.1M$-8.3M$-6.2M$-13.3M$-6.8M$4.9M
Other Income/Expense
$-1.2M$-2.6M$-5.4M$-3.0M$1.1M$2.3B$-9.5M$-3.1M$21.1M$84.7M
Other Special Charges
$76.0K$1.1M$1.0M$4.1M$187.0K$52.0K$188.0K$134.0K$202.0K$432.0K
SPECIAL ITEMS
Restructring And Mn A Income
------$-143.5M$-152.1M----------
Special Income Charges
----$-1.1M$143.5M$152.1M--$-2.5B$5.1M----
Impairment of Capital Assets
----$1.1M--------------
PRE-TAX INCOME
EBIT
$89.0M$101.5M$101.3M$148.6M$152.2M$198.6M$195.3M$248.0M$398.5M$671.6M
Pre-Tax Income
$88.7M$101.1M$100.9M$148.7M$151.7M$191.5M$190.3M$235.9M$388.2M$666.6M
INCOME TAX
Tax Provision
$31.2M$36.2M$45.7M$35.8M$37.4M$41.4M$46.9M$-10.1M$64.8M$144.1M
NET INCOME
Net Income
$49.4M$64.9M$55.3M$112.9M$114.3M$150.1M$143.3M$245.9M$323.4M$522.4M
Net Income (Continuing Operations)
$49.4M$64.9M$55.3M$112.9M$114.3M$150.1M$143.3M$245.9M$323.4M$522.4M
Net Income (Discontinued Operations)
$49.4M$64.9M$55.3M$112.9M$114.3M$150.1M$143.3M$245.9M$323.4M$522.4M
Net Income (Common Stockholders)
$49.4M$64.9M$55.3M$112.9M$114.3M$150.1M$143.3M$245.9M$323.4M$522.4M
Normalized Income
------------------$745.0M
TOTALS
Total Expenses
$-1.0B$-1.0B$-1.2B$-1.4B$4.6B$2.7B$5.4B$3.9B$4.8B$6.3B
SHARE & EPS DATA
Average Shares Outstanding
$37.4M$37.3M$37.2M$37.2M$36.9M$36.5M$36.3M$35.9M$35.8M$35.7M
Average Shares Outstanding (Diluted)
$37.9M$37.8M$37.7M$37.6M$37.1M$36.7M$36.5M$36.0M$35.9M$35.8M
Shares Outstanding
$37.3M$37.2M$37.2M$36.9M$36.6M$36.2M$36.0M$35.7M$35.7M$35.6M
Basic EPS
$1.32$1.74$1.48$3.03$3.1$4.11$3.95$6.84$9.03$14.64
Basic EPS (Continuing Operations)
$1.32$1.74----$3.1$4.11$3.95$6.84$9.03$14.64
Diluted EPS
$1.3$1.72$1.47$3$3.08$4.09$3.93$6.82$9.01$14.6
Diluted EPS (Continuing Operations)
$1.3$1.72----$3.08$4.09$3.93$6.82$9.01$14.6
Dividend Per Share
$0.25$0.28$0.30$0.33$0.40$0.43$0.48$0.56$0.85$1.2
OTHER METRICS
Fees
$692.0K$1.3M$1.9M$2.2M------------
Gain On Sale Of P P E
$880.0K$761.0K$670.0K$945.0K$1.7M$1.4M$1.5M$1.6M$2.3M$3.0M
Interest Expense Operating
$-1.4M$-1.9M$-2.8M$-3.7M$-8.8M$-7.7M$-6.1M------
Minority Interests
$-8.1M------------------
Other Gand A
$-20.6M$-20.6M$-21.1M$-28.2M$340.0M$357.8M$376.3M$489.3M$574.4M$730.1M
Other Impairment Of Capital Assets
--------$2.1B----------
Other Write Down
----------$2.3B--------
Other Write Off
----------$2.2M$986.0K------
Rent And Landing Fees
$-20.6M$-20.6M$-21.1M$-4.8M$-3.7M$-4.2M$-4.9M------
Selling Expense
$229.0M$243.2M$266.6M$297.0M------------
Write Down
------------$2.5B------
Restruct
------$-143.5M$-152.1M----------

Financial data is updated quarterly and may not reflect the most recent earnings.

ABCD
1SymbolPriceChangeVol
2FIX$703.38-3.6%375.27K
3
4
5
6

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