Comfort Systems USA, Inc.
FIX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,027,476 | $5,206,760 | $4,140,364 | $3,073,636 |
| % Growth | 35% | 25.8% | 34.7% | – |
| Cost of Goods Sold | $5,551,065 | $4,216,251 | $3,398,756 | $2,510,429 |
| Gross Profit | $1,476,411 | $990,509 | $741,608 | $563,207 |
| % Margin | 21% | 19% | 17.9% | 18.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $730,072 | $574,423 | $489,344 | $376,309 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$3,030 | -$2,302 | -$1,585 | -$1,540 |
| Operating Expenses | $727,042 | $572,121 | $487,759 | $374,769 |
| Operating Income | $749,369 | $418,388 | $253,849 | $188,438 |
| % Margin | 10.7% | 8% | 6.1% | 6.1% |
| Other Income/Exp. Net | -$82,808 | -$30,194 | -$17,991 | $1,836 |
| Pre-Tax Income | $666,561 | $388,194 | $235,858 | $190,274 |
| Tax Expense | $144,128 | $64,796 | -$10,089 | $46,926 |
| Net Income | $522,433 | $323,398 | $245,947 | $143,348 |
| % Margin | 7.4% | 6.2% | 5.9% | 4.7% |
| EPS | 14.64 | 9.03 | 6.84 | 3.95 |
| % Growth | 62.1% | 32% | 73.2% | – |
| EPS Diluted | 14.6 | 9.01 | 6.82 | 3.93 |
| Weighted Avg Shares Out | 35,689 | 35,802 | 35,932 | 36,285 |
| Weighted Avg Shares Out Dil | 35,775 | 35,895 | 36,046 | 36,450 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11,554 | $3,492 | $46 | $24 |
| Interest Expense | $6,648 | $10,281 | $13,684 | $5,696 |
| Depreciation & Amortization | $145,485 | $81,566 | $81,347 | $68,944 |
| EBITDA | $817,096 | $478,632 | $329,303 | $264,197 |
| % Margin | 11.6% | 9.2% | 8% | 8.6% |