FIX Stock Annual Income Statement. Download in Excel
Comfort Systems USA Inc.
FIX 
NYE
Sector: Industrials
Industry: Engineering & Construction
489.97
USD
13.72
(2.88%)
Previous close: 476.25 Open: 480.41 Bid: 482.7 Ask: 503.0
52 week range
185.83 494.37
Mkt Cap: 16,886 M Avg Vol (90 Days): 322,149
Last updated: Friday 22nd November 2024
Financials
FIX Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AllowancesForConstruction | 3,399 M | |||||||||
| Amortization of intangibles | -8 M | -7 M | -8 M | -17 M | -20 M | 332 M | 464 M | 592 M | 612 M | 667 M |
| Basic EPS from continuing operations | 0.61 | 1.32 | 1.74 | 3.1 | 4.11 | 3.95 | 6.84 | 9.03 | ||
| Basic EPS total | 0.61 | 1.32 | 1.74 | 1.48 | 3.03 | 3.1 | 4.11 | 3.95 | 6.84 | 9.03 |
| Basic weighted shares outstanding | 38 M | 37 M | 37 M | 37 M | 37 M | 37 M | 37 M | 36 M | 36 M | 36 M |
| Cost of sales | -1,161 M | -1,262 M | -1,290 M | -1,422 M | -1,737 M | 2,113 M | 2,310 M | 2,510 M | 3,399 M | 4,216 M |
| Depreciation | 28 M | 28 M | 34 M | 38 M | ||||||
| Depreciation unreconciled | 2,310 M | |||||||||
| DepreciationAndAmortization | 28 M | 28 M | 34 M | 38 M | ||||||
| Diluted EPS total | 0.61 | 1.3 | 1.72 | 1.47 | 3.0 | 3.08 | 4.09 | 3.93 | 6.82 | 9.01 |
| Diluted normalized net income/share | 0.61 | 1.3 | 1.72 | 3.08 | 4.09 | 3.93 | 6.82 | 9.01 | ||
| Diluted weighted shares outstanding | 38 M | 38 M | 38 M | 38 M | 38 M | 37 M | 37 M | 36 M | 36 M | 36 M |
| Dividends paid per share | 0.23 | 0.25 | 0.28 | 0.3 | 0.33 | 0.4 | 0.43 | 0.48 | 0.56 | 1.0 |
| Fees | 790000.0 | 692000.0 | 1 M | 2 M | 2 M | |||||
| GainOnSaleOfPPE | 830000.0 | 880000.0 | 761000.0 | 670000.0 | 945000.0 | 2 M | 1 M | 2 M | 2 M | 2 M |
| GainsLossOnDisposalOfDiscontinuedOperations | -15000.0 | |||||||||
| GeneralAndAdministrativeExpense | -18 M | -21 M | -21 M | -21 M | -28 M | 340 M | 358 M | 376 M | 489 M | 574 M |
| Gross operating profit | 250 M | 318 M | 344 M | 366 M | 446 M | 502 M | 547 M | 563 M | 742 M | 991 M |
| ImpairmentOfCapitalAssets | 727000.0 | 1 M | ||||||||
| Income before tax | 40 M | 89 M | 101 M | 101 M | 149 M | 152 M | 192 M | 190 M | 236 M | 388 M |
| Income restructuring and M&A | -143 M | -152 M | ||||||||
| Income taxes | 12 M | 31 M | 36 M | 46 M | 36 M | 37 M | 41 M | 47 M | -10 M | 65 M |
| Interest income | 18000.0 | 72000.0 | 9000.0 | 70000.0 | 73000.0 | 224000.0 | 103000.0 | 24000.0 | 46000.0 | 3 M |
| InterestExpenseNonOperating | 2 M | 2 M | 2 M | 3 M | 4 M | 9 M | 7 M | 5 M | 12 M | 9 M |
| InterestExpenseOperating | -2 M | -1 M | -2 M | -3 M | -4 M | -9 M | -8 M | -6 M | -13 M | -10 M |
| LossAndLossAdjustmentExpectedIncurred | 4,216 M | |||||||||
| MinorityInterests | -6 M | -8 M | ||||||||
| MiscOtherSpecialCharges | 91000.0 | 76000.0 | 1 M | 1 M | 4 M | 187000.0 | 52000.0 | 188000.0 | 134000.0 | 202000.0 |
| Net income from total operations | 23 M | 49 M | 65 M | 55 M | 113 M | 114 M | 150 M | 143 M | 246 M | 323 M |
| NetIncomeCommonStockholders | 23 M | 49 M | 65 M | 55 M | 113 M | 114 M | 150 M | 143 M | 246 M | 323 M |
| NetIncomeContinuousOperations | 23 M | 49 M | 65 M | 55 M | 113 M | 114 M | 150 M | 143 M | 246 M | 323 M |
| NetIncomeDiscontinuousOperations | -15000.0 | |||||||||
| NetNonOperatingInterestIncomeExpense | -2 M | -2 M | -2 M | -3 M | -4 M | -9 M | -8 M | -6 M | -13 M | -7 M |
| NonRecurringOperationExpense | -5 M | |||||||||
| Operating income | 42 M | 89 M | 101 M | 100 M | 149 M | 164 M | 191 M | 188 M | 254 M | 418 M |
| Operating income before depreciation (EBITDA) | 62 M | 113 M | 128 M | 139 M | 192 M | 204 M | 259 M | 264 M | 329 M | 479 M |
| OperatingExpense | 208 M | 229 M | 243 M | 267 M | 297 M | 2,453 M | 358 M | 2,887 M | 3,888 M | 574 M |
| Other income net | -676000.0 | -1 M | -3 M | -5 M | -3 M | 1 M | 2,299 M | -10 M | 3 M | -21 M |
| OtherGandA | -18 M | -21 M | -21 M | -21 M | -28 M | 340 M | 358 M | 376 M | 489 M | 574 M |
| OtherImpairmentOfCapitalAssets | 2,113 M | |||||||||
| OtherOperatingExpenses | -9 M | 25 M | 28 M | 2,510 M | -3 M | -6 M | ||||
| OtherWriteDown | 2,310 M | |||||||||
| OtherWriteOff | 2 M | 986000.0 | 1 M | 4 M | ||||||
| RentAndLandingFees | -18 M | -21 M | -21 M | -21 M | -5 M | -4 M | -4 M | -5 M | -7 M | -8 M |
| RestructringAndMnAIncome | -143 M | -152 M | ||||||||
| Revenue per share | -283000.0 | -8 M | -9 M | -18 M | -20 M | 333 M | 465 M | 593 M | 613 M | 668 M |
| SalariesAndWages | -5 M | -6 M | -5 M | -6 M | -7 M | -1 M | -1 M | -2 M | -2 M | -3 M |
| Selling Gen & administrative expense | 208 M | 229 M | 243 M | 267 M | 297 M | 2,453 M | 358 M | 376 M | 3,888 M | 574 M |
| SellingAndMarketingExpense | 208 M | 229 M | 243 M | 267 M | 297 M | 2,113 M | 3,399 M | |||
| SellingExpense | 208 M | 229 M | 243 M | 267 M | 297 M | |||||
| Special income/charges | -727000.0 | -1 M | 143 M | 152 M | -2,510 M | 5 M | ||||
| Total Income available for interest expense (EBIT) | 40 M | 89 M | 102 M | 101 M | 149 M | 152 M | 199 M | 195 M | 248 M | 397 M |
| Total common shares outstanding | 37 M | 37 M | 37 M | 37 M | 37 M | 37 M | 36 M | 36 M | 36 M | 36 M |
| Total net income | 23 M | 49 M | 65 M | 55 M | 113 M | 114 M | 150 M | 143 M | 246 M | 323 M |
| Total ordinary shares | 36 M | 36 M | 36 M | 36 M | 36 M | 36 M | 36 M | 36 M | 36 M | 36 M |
| Total revenues | 1,411 M | 1,581 M | 1,634 M | 1,788 M | 2,183 M | 2,615 M | 2,857 M | 3,074 M | 4,140 M | 5,207 M |
| TotalExpenses | -953 M | -1,033 M | -1,047 M | -1,155 M | -1,440 M | 4,567 M | 2,667 M | 5,397 M | 7,287 M | 4,791 M |
| TotalRevenue | 1,411 M | 1,581 M | 1,634 M | 1,788 M | 2,183 M | 2,615 M | 2,857 M | 3,074 M | 4,140 M | 5,207 M |
| WriteDown | 2,510 M |
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