Comfort Systems USA, Inc.
FIX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Market Cap | $15,134,277 | $7,363,397 | $4,135,055 | $3,590,038 |
| - Cash | $549,939 | $205,150 | $57,214 | $58,776 |
| + Debt | $308,600 | $256,774 | $389,140 | $514,781 |
| Enterprise Value | $14,892,938 | $7,415,021 | $4,466,981 | $4,046,043 |
| Revenue | $7,027,476 | $5,206,760 | $4,140,364 | $3,073,636 |
| % Growth | 35% | 25.8% | 34.7% | – |
| Gross Profit | $1,476,411 | $990,509 | $741,608 | $563,207 |
| % Margin | 21% | 19% | 17.9% | 18.3% |
| EBITDA | $817,096 | $478,632 | $329,303 | $264,197 |
| % Margin | 11.6% | 9.2% | 8% | 8.6% |
| Net Income | $522,433 | $323,398 | $245,947 | $143,348 |
| % Margin | 7.4% | 6.2% | 5.9% | 4.7% |
| EPS Diluted | 14.6 | 9.01 | 6.82 | 3.93 |
| % Growth | 62% | 32.1% | 73.5% | – |
| Operating Cash Flow | $849,057 | $639,568 | $301,531 | $180,151 |
| Capital Expenditures | -$111,071 | -$94,838 | -$48,359 | -$22,330 |
| Free Cash Flow | $737,986 | $544,730 | $253,172 | $157,821 |