Comfort Systems USA (FIX)
(Delayed Data from NYSE)
$387.48 USD
+2.32 (0.60%)
Updated Sep 23, 2024 04:00 PM ET
After-Market: $387.81 +0.33 (0.09%) 5:28 PM ET
1-Strong Buy of 5 1
C Value B Growth F Momentum C VGM
Income Statements
Fiscal Year end for Comfort Systems USA, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 5,207 | 4,140 | 3,074 | 2,857 | 2,615 |
Cost Of Goods | 4,216 | 3,399 | 2,510 | 2,310 | 2,113 |
Gross Profit | 991 | 742 | 563 | 547 | 502 |
Selling & Adminstrative & Depr. & Amort Expenses | 572 | 488 | 375 | 356 | 338 |
Income After Depreciation & Amortization | 418 | 254 | 188 | 191 | 164 |
Non-Operating Income | -20 | -5 | 8 | 9 | -3 |
Interest Expense | 10 | 13 | 6 | 8 | 9 |
Pretax Income | 388 | 236 | 190 | 192 | 152 |
Income Taxes | 65 | -10 | 47 | 41 | 37 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 323 | 246 | 143 | 150 | 114 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 323 | 246 | 143 | 150 | 114 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 501 | 336 | 258 | 252 | 216 |
Depreciation & Amortization (Cash Flow) | 82 | 82 | 69 | 61 | 52 |
Income After Depreciation & Amortization | 418 | 254 | 188 | 191 | 164 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 35.90 | 36.05 | 36.45 | 36.74 | 37.13 |
Diluted EPS Before Non-Recurring Items | 8.74 | 5.29 | 3.93 | 3.74 | 3.00 |
Diluted Net EPS (GAAP) | 9.01 | 6.82 | 3.93 | 4.09 | 3.08 |
Fiscal Year end for Comfort Systems USA, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 1,810.29 | 1,537.02 | 1,357.57 | 1,378.12 | 1,296.43 |
Cost Of Goods | 1,446.69 | 1,239.65 | 1,077.88 | 1,100.63 | 1,068.51 |
Gross Profit | 363.60 | 297.36 | 279.68 | 277.50 | 227.92 |
SG&A, R&D, and Dept/Amort Expenses | 178.93 | 161.90 | 159.41 | 142.36 | 135.84 |
Income After SG&A, R&D, and Dept/Amort Expenses | 184.67 | 135.46 | 120.27 | 135.14 | 92.08 |
Non-Operating Income | -13.31 | -10.77 | -8.15 | -7.82 | -2.96 |
Interest Expense | 1.71 | 1.63 | 0.40 | 1.89 | 3.92 |
Pretax Income | 169.66 | 123.06 | 111.73 | 125.44 | 85.20 |
Income Taxes | 35.65 | 26.74 | 20.15 | 20.31 | 15.73 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 134.01 | 96.32 | 91.58 | 105.13 | 69.48 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 134.01 | 96.32 | 91.58 | 105.13 | 69.48 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 35.83 | 35.83 | 35.85 | 35.92 | 35.91 |
Diluted EPS Before Non-Recurring Items | 3.74 | 2.69 | 2.55 | 2.74 | 1.93 |
Diluted Net EPS (GAAP) | 3.74 | 2.69 | 2.56 | 2.93 | 1.93 |