COMFORT SYSTEMS USA INC (FIX) Stock Income Statement
NYSE:FIX - New York Stock Exchange, Inc. - US1999081045 - Common Stock - Currency: USD
| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.68B | 7.03B | 5.21B | 4.14B | 3.07B | |||
| Minority Interest Expense | N/A | N/A | N/A | N/A | N/A | |||
| Cost Of Goods | 5.96B | 5.55B | 4.22B | 3.40B | 2.51B | |||
| Gross Profit | 1.73B | 1.48B | 990.51M | 741.61M | 563.21M | |||
| Operating Expenses | 793.15M | 730.07M | 574.42M | 489.34M | 376.31M | |||
| Selling, General, and Administrative Expenses | 735.17M | 674.70M | 536.19M | 452.92M | 346.10M | |||
| Operating Income | 935.61M | 746.34M | 416.09M | 252.26M | 186.90M | |||
| Interest Income/Expense | -59.55M | -82.33M | -29.67M | -17.32M | 2.33M | |||
| Other Income/Expense | -310.00K | -479.00K | -522.00K | -666.00K | -491.00K | |||
| Non Recurring Items | 2.60M | 3.03M | 2.30M | 1.58M | 1.54M | |||
| Income Before Taxes | 878.35M | 666.56M | 388.19M | 235.86M | 190.27M | |||
| Income Tax | 186.10M | 144.13M | 64.80M | -10.09M | 46.93M | |||
| Net Income | 692.24M | 522.43M | 323.40M | 245.95M | 143.35M | |||
| EBITDA | 1.08B | 891.82M | 497.65M | 333.61M | 255.84M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 19.46 | 14.60 | 9.01 | 6.82 | 3.93 | |||
| Non GAAP EPS | 19.46 | 14.61 | 8.73 | 5.29 | 3.94 | |||
| Statistics | ||||||||
| Gross Profit Margin | 22.50% | 21.01% | 19.02% | 17.91% | 18.32% | |||
| Profit Margin | 9.01% | 7.43% | 6.21% | 5.94% | 4.66% | |||
| Operating Profit Margin | 12.17% | 10.62% | 7.99% | 6.09% | 6.08% | |||
All data in USD