Comfort Systems Usa Inc Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 1,128.91M1,063.52M1,216.65M1,331.18M1,357.27M1,410.80M1,580.52M1,634.34M1,787.92M2,182.88M2,615.28M2,856.66M3,073.64M4,140.36M5,206.76M7,027.48M
Cost of Revenue 903.36M873.59M1,035.12M1,123.56M1,117.39M1,161.02M1,262.39M1,290.33M1,421.64M1,736.60M2,113.33M2,309.68M2,510.43M3,398.76M4,216.25M5,551.06M
Gross Profit 225.55M189.93M181.53M207.62M239.88M249.77M318.13M344.01M366.28M446.28M501.94M546.98M563.21M741.61M990.51M1,476.41M
Operating items
Selling, General & Administrative 169.02M159.02M167.05M185.81M194.21M207.65M228.97M243.20M266.59M296.99M340.00M357.78M376.31M489.34M574.42M730.07M
Other Operating Expenses 1.57M0.24M0.49M0.59M0.83M0.88M0.76M0.67M0.94M1.70M1.45M1.54M1.58M2.30M3.03M
Operating Expenses 169.02M159.02M167.05M185.81M194.21M207.65M228.97M243.20M266.59M296.99M340.00M357.78M376.31M489.34M574.42M730.07M
Operating Income 56.63M31.44M-42.64M22.30M46.26M42.22M90.04M101.57M99.26M150.24M163.64M190.65M188.44M253.85M418.39M749.37M
EBIT 56.63M31.44M-42.64M22.30M46.26M42.22M90.04M101.57M99.26M150.24M163.64M190.65M188.44M253.85M418.39M749.37M
Non-operating items
Interest & Investment Income 0.58M0.19M0.13M0.02M0.02M0.02M0.07M0.01M0.07M0.07M0.22M0.10M0.02M0.05M3.49M11.55M
Other Non Operating Income 0.02M0.45M0.93M0.48M0.59M0.70M0.75M1.10M1.13M4.14M2.18M2.47M2.38M4.04M5.77M9.92M
Non Operating Income -0.60M0.32M4.70M-0.76M0.52M-1.99M-1.38M1.10M1.68M4.14M-11.90M0.89M1.84M-17.99M-30.19M-82.81M
Net income details
EBT 56.03M31.76M-37.94M21.54M46.78M40.23M88.66M101.06M100.94M148.68M151.74M191.54M190.27M235.86M388.19M666.56M
Tax Provisions 21.44M11.43M-5.46M10.04M18.15M16.21M31.63M37.40M45.67M35.77M41.67M49.35M46.93M84.42M64.80M210.74M
Profit After Tax 34.60M20.56M-36.49M11.85M28.63M28.61M57.44M64.90M55.27M112.90M114.32M150.14M143.35M245.95M323.40M522.43M
Income from Non-Controlling Interests 0.34M-1.61M1.29M5.54M8.08M
Other Income -0.11M-0.53M
Income from Continuing Operations 34.60M20.33M-32.47M11.49M28.63M24.02M57.03M63.66M55.27M112.90M110.07M142.19M143.35M151.44M323.40M455.82M
Consolidated Net Income -0.34M-6.55M-4.02M0.35M-0.08M-0.01M57.03M63.66M55.27M112.90M110.07M142.19M143.35M151.44M323.40M455.82M
Income towards Parent Company -0.34M-6.55M-4.02M0.35M-0.08M-0.01M57.03M63.66M55.27M112.90M110.07M142.19M143.35M151.44M323.40M455.82M
Net Income towards Common Stockholders 34.18M14.74M-36.83M13.46M27.27M23.06M49.36M64.90M55.27M112.90M110.07M142.19M143.35M151.44M323.40M455.82M
Additional items
EPS (Basic) 0.910.54-0.990.360.730.611.321.741.483.033.104.113.956.849.0314.64
EPS (Weighted Average and Diluted) 0.900.54-0.990.360.730.611.301.721.473.003.084.093.936.829.0114.60
Shares Outstanding (Weighted Average) 38.22M37.87M37.46M37.28M37.36M37.26M37.45M37.21M37.13M37.15M36.68M36.39M36.04M35.76M35.68M35.59M
Shares Outstanding (Diluted Average) 38.45M37.79M37.39M
EBITDA 56.63M14.92M-36.83M13.46M68.12M65.19M90.04M101.57M153.56M150.24M163.64M190.65M188.44M253.85M418.39M749.37M
Interest Expenses 1.20M1.70M1.89M1.59M1.35M1.86M1.75M2.35M3.16M3.71M9.32M8.38M6.20M13.35M10.28M6.65M
Tax Rate 38.26%35.99%14.40%46.64%38.79%40.30%35.67%37.01%45.24%24.06%27.46%25.77%24.66%35.79%16.69%31.62%