FIX
Income statement / Annual
Last year (2024), Comfort Systems USA, Inc.'s total revenue was $7.03 B,
an increase of 34.97% from the previous year.
In 2024, Comfort Systems USA, Inc.'s net income was $522.43 M.
See Comfort Systems USA, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$7.03 B |
$5.21 B |
$4.14 B |
$3.07 B |
$2.86 B |
$2.62 B |
$2.18 B |
$1.79 B |
$1.63 B |
$1.58 B |
| Cost of Revenue |
$5.55 B
|
$4.22 B
|
$3.40 B
|
$2.51 B
|
$2.31 B
|
$2.11 B
|
$1.74 B
|
$1.42 B
|
$1.29 B
|
$1.26 B
|
| Gross Profit |
$1.48 B
|
$990.51 M
|
$741.61 M
|
$563.21 M
|
$546.98 M
|
$501.94 M
|
$446.28 M
|
$366.28 M
|
$344.01 M
|
$318.13 M
|
| Gross Profit Ratio |
0.21
|
0.19
|
0.18
|
0.18
|
0.19
|
0.19
|
0.2
|
0.2
|
0.21
|
0.2
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$296.99 M
|
$266.59 M
|
$243.20 M
|
$228.97 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$730.07 M
|
$536.19 M
|
$489.34 M
|
$376.31 M
|
$357.78 M
|
$340.01 M
|
$296.99 M
|
$266.59 M
|
$243.20 M
|
$228.97 M
|
| Other Expenses |
-$3.03 M
|
$35.93 M
|
$134,000.00
|
$188,000.00
|
$52,000.00
|
$187,000.00
|
$4.14 M
|
$1.05 M
|
$1.10 M
|
$76,000.00
|
| Operating Expenses |
$727.04 M
|
$574.42 M
|
$489.34 M
|
$376.31 M
|
$357.78 M
|
$340.01 M
|
$296.99 M
|
$266.59 M
|
$243.20 M
|
$228.97 M
|
| Cost And Expenses |
$6.28 B
|
$4.79 B
|
$3.89 B
|
$2.89 B
|
$2.67 B
|
$2.45 B
|
$2.03 B
|
$1.69 B
|
$1.53 B
|
$1.49 B
|
| Interest Income |
$11.55 M
|
$3.49 M
|
$46,000.00
|
$24,000.00
|
$103,000.00
|
$224,000.00
|
$73,000.00
|
$70,000.00
|
$9,000.00
|
$72,000.00
|
| Interest Expense |
$5.05 M
|
$10.28 M
|
$13.68 M
|
$5.70 M
|
$7.01 M
|
$8.42 M
|
$3.64 M
|
$3.09 M
|
$2.34 M
|
$1.68 M
|
| Depreciation & Amortization |
$145.49 M
|
$81.57 M
|
$102.90 M
|
$86.54 M
|
$77.32 M
|
$68.46 M
|
$42.69 M
|
$37.46 M
|
$26.17 M
|
$23.42 M
|
| EBITDA |
$817.10 M |
$497.65 M |
$352.45 M |
$282.51 M |
$276.90 M |
$229.52 M |
$191.98 M |
$137.15 M |
$126.97 M |
$112.58 M |
| EBITDA Ratio |
0.12
|
0.1
|
0.06
|
0.08
|
0.07
|
0.08
|
0.07
|
0.06
|
0.06
|
0.06
|
| Operating Income Ratio |
0.11
|
0.08
|
0.04
|
0.06
|
0.05
|
0.06
|
0.07
|
0.06
|
0.06
|
0.06
|
| Total Other Income/Expenses Net |
-$82.81 M
|
-$30.19 M
|
-$17.99 M
|
$1.84 M
|
$889,000.00
|
-$11.90 M
|
-$1.56 M
|
$1.68 M
|
-$508,000.00
|
-$1.38 M
|
| Income Before Tax |
$666.56 M
|
$388.19 M
|
$235.86 M
|
$190.27 M
|
$191.54 M
|
$151.74 M
|
$148.68 M
|
$100.94 M
|
$101.06 M
|
$88.66 M
|
| Income Before Tax Ratio |
0.09
|
0.07
|
0.06
|
0.06
|
0.07
|
0.06
|
0.07
|
0.06
|
0.06
|
0.06
|
| Income Tax Expense |
$144.13 M
|
$64.80 M
|
-$10.09 M
|
$46.93 M
|
$41.40 M
|
$37.42 M
|
$35.77 M
|
$45.67 M
|
$36.17 M
|
$31.22 M
|
| Net Income |
$522.43 M
|
$323.40 M
|
$245.95 M
|
$143.35 M
|
$150.14 M
|
$114.32 M
|
$112.90 M
|
$55.27 M
|
$64.90 M
|
$49.36 M
|
| Net Income Ratio |
0.07
|
0.06
|
0.06
|
0.05
|
0.05
|
0.04
|
0.05
|
0.03
|
0.04
|
0.03
|
| EPS |
14.64 |
9.03 |
6.84 |
3.95 |
4.11 |
3.1 |
3.03 |
1.48 |
1.74 |
1.32 |
| EPS Diluted |
14.6 |
9.01 |
6.82 |
3.93 |
4.09 |
3.08 |
3 |
1.47 |
1.72 |
1.3 |
| Weighted Average Shares Out |
$35.69 M
|
$35.80 M
|
$35.93 M
|
$36.29 M
|
$36.54 M
|
$36.85 M
|
$37.20 M
|
$37.24 M
|
$37.34 M
|
$37.44 M
|
| Weighted Average Shares Out Diluted |
$35.78 M
|
$35.90 M
|
$36.05 M
|
$36.45 M
|
$36.74 M
|
$37.13 M
|
$37.59 M
|
$37.67 M
|
$37.81 M
|
$37.87 M
|
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