Comfort Systems USA, Inc.
FIX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,027 | $5,207 | $4,140 | $3,074 |
| % Growth | 35% | 25.8% | 34.7% | – |
| Cost of Goods Sold | $5,551 | $4,216 | $3,399 | $2,510 |
| Gross Profit | $1,476 | $991 | $742 | $563 |
| % 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 | $574 | $489 | $376 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$3 | -$2 | -$2 | -$2 |
| Operating Expenses | $727 | $572 | $488 | $375 |
| Operating Income | $749 | $418 | $254 | $188 |
| % Margin | 10.7% | 8% | 6.1% | 6.1% |
| Other Income/Exp. Net | -$83 | -$30 | -$18 | $2 |
| Pre-Tax Income | $667 | $388 | $236 | $190 |
| Tax Expense | $144 | $65 | -$10 | $47 |
| Net Income | $522 | $323 | $246 | $143 |
| % 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 | 36 | 36 | 36 | 36 |
| Weighted Avg Shares Out Dil | 36 | 36 | 36 | 36 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12 | $3 | $0 | $0 |
| Interest Expense | $7 | $10 | $14 | $6 |
| Depreciation & Amortization | $145 | $82 | $81 | $69 |
| EBITDA | $817 | $479 | $329 | $264 |
| % Margin | 11.6% | 9.2% | 8% | 8.6% |