NYSE - Delayed Quote USD

Comfort Systems USA, Inc. (FIX)

302.00 -9.40 (-3.02%)
At close: April 26 at 4:00 PM EDT
300.01 -1.99 (-0.66%)
After hours: April 26 at 7:36 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,569,136.00
5,206,760.00
4,140,364.00
3,073,636.00
2,856,659.00
Cost of Revenue
4,486,669.00
4,216,251.00
3,398,756.00
2,510,429.00
2,309,676.00
Gross Profit
1,082,467.00
990,509.00
741,608.00
563,207.00
546,983.00
Operating Expense
602,114.00
574,423.00
489,344.00
376,309.00
357,777.00
Operating Income
480,353.00
416,086.00
252,264.00
186,898.00
189,206.00
Net Non Operating Interest Income Expense
-4,140.00
-6,789.00
-13,306.00
-6,172.00
-8,282.00
Other Income Expense
-30,788.00
-21,103.00
-3,100.00
9,548.00
10,616.00
Pretax Income
445,425.00
388,194.00
235,858.00
190,274.00
191,540.00
Tax Provision
82,924.00
64,796.00
-10,089.00
46,926.00
41,401.00
Net Income Common Stockholders
362,501.00
323,398.00
245,947.00
143,348.00
150,139.00
Diluted NI Available to Com Stockholders
362,501.00
323,398.00
245,947.00
143,348.00
150,139.00
Basic EPS
10.13
--
6.84
3.95
4.11
Diluted EPS
10.11
--
6.82
3.93
4.09
Basic Average Shares
35,783.75
--
35,932.00
36,285.00
36,542.00
Diluted Average Shares
35,875.25
--
36,046.00
36,450.00
36,738.00
Total Operating Income as Reported
482,963.00
418,388.00
253,849.00
188,438.00
190,651.00
Total Expenses
5,088,783.00
4,790,674.00
3,888,100.00
2,886,738.00
2,667,453.00
Net Income from Continuing & Discontinued Operation
362,501.00
323,398.00
245,947.00
143,348.00
150,139.00
Normalized Income
387,816.05
341,145.07
248,501.86
136,299.92
141,856.82
Interest Income
3,698.00
3,492.00
378.00
24.00
103.00
Interest Expense
6,429.00
8,872.00
12,098.00
4,979.00
7,011.00
Net Interest Income
-4,140.00
-6,789.00
-13,306.00
-6,172.00
-8,282.00
EBIT
451,854.00
397,066.00
247,956.00
195,253.00
198,551.00
EBITDA
549,069.00
478,632.00
329,303.00
264,197.00
259,180.00
Reconciled Cost of Revenue
4,486,669.00
4,216,251.00
3,398,756.00
2,510,429.00
2,309,676.00
Reconciled Depreciation
97,215.00
81,566.00
81,347.00
68,944.00
60,629.00
Net Income from Continuing Operation Net Minority Interest
362,501.00
323,398.00
245,947.00
143,348.00
150,139.00
Total Unusual Items Excluding Goodwill
-31,106.00
-21,305.00
-3,234.00
9,360.00
10,564.00
Total Unusual Items
-31,106.00
-21,305.00
-3,234.00
9,360.00
10,564.00
Normalized EBITDA
580,175.00
499,937.00
332,537.00
254,837.00
248,616.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-5,790.95
-3,557.94
-679.14
2,311.92
2,281.82
12/31/2020 - 6/27/1997

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