Comfort Systems Usa Inc Income Statement

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1Y 3Y 5Y 7Y 10Y All

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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	1128.91M	1063.52M	1216.65M	1331.18M	1357.27M	1410.80M	1580.52M	1634.34M	1787.92M	2182.88M	2615.28M	2856.66M	3073.64M	4140.36M	5206.76M	7027.48M
Cost of Revenue	903.36M	873.59M	1035.12M	1123.56M	1117.39M	1161.02M	1262.39M	1290.33M	1421.64M	1736.60M	2113.33M	2309.68M	2510.43M	3398.76M	4216.25M	5551.06M
Gross Profit	225.55M	189.93M	181.53M	207.62M	239.88M	249.77M	318.13M	344.01M	366.28M	446.28M	501.94M	546.98M	563.21M	741.61M	990.51M	1476.41M
Operating items
Selling, General & Administrative	169.02M	159.02M	167.05M	185.81M	194.21M	207.65M	228.97M	243.20M	266.59M	296.99M	340.00M	357.78M	376.31M	489.34M	574.42M	730.07M
Other Operating Expenses		1.57M	0.24M	0.49M	0.59M	0.83M	0.88M	0.76M	0.67M	0.94M	1.70M	1.45M	1.54M	1.58M	2.30M	3.03M
Operating Expenses	169.02M	159.02M	167.05M	185.81M	194.21M	207.65M	228.97M	243.20M	266.59M	296.99M	340.00M	357.78M	376.31M	489.34M	574.42M	730.07M
Operating Income	56.63M	31.44M	-42.64M	22.30M	46.26M	42.22M	90.04M	101.57M	99.26M	150.24M	163.64M	190.65M	188.44M	253.85M	418.39M	749.37M
EBIT	56.63M	31.44M	-42.64M	22.30M	46.26M	42.22M	90.04M	101.57M	99.26M	150.24M	163.64M	190.65M	188.44M	253.85M	418.39M	749.37M
Non-operating items
Interest & Investment Income	0.58M	0.19M	0.13M	0.02M	0.02M	0.02M	0.07M	0.01M	0.07M	0.07M	0.22M	0.10M	0.02M	0.05M	3.49M	11.55M
Other Non Operating Income	0.02M	0.45M	0.93M	0.48M	0.59M	0.70M	0.75M	1.10M	1.13M	4.14M	2.18M	2.47M	2.38M	4.04M	5.77M	9.92M
Non Operating Income	-0.60M	0.32M	4.70M	-0.76M	0.52M	-1.99M	-1.38M	1.10M	1.68M	4.14M	-11.90M	0.89M	1.84M	-17.99M	-30.19M	-82.81M
Net income details
EBT	56.03M	31.76M	-37.94M	21.54M	46.78M	40.23M	88.66M	101.06M	100.94M	148.68M	151.74M	191.54M	190.27M	235.86M	388.19M	666.56M
Tax Provisions	21.44M	11.43M	-5.46M	10.04M	18.15M	16.21M	31.63M	37.40M	45.67M	35.77M	41.67M	49.35M	46.93M	84.42M	64.80M	210.74M
Profit After Tax	34.60M	20.56M	-36.49M	11.85M	28.63M	28.61M	57.44M	64.90M	55.27M	112.90M	114.32M	150.14M	143.35M	245.95M	323.40M	522.43M
Income from Non-Controlling Interests			0.34M	-1.61M	1.29M	5.54M	8.08M
Income from Continuing Operations	34.60M	20.33M	-32.47M	11.49M	28.63M	24.02M	57.03M	63.66M	55.27M	112.90M	110.07M	142.19M	143.35M	151.44M	323.40M	455.82M
Consolidated Net Income	-0.34M	-6.55M	-4.02M	0.35M	-0.08M	-0.01M	57.03M	63.66M	55.27M	112.90M	110.07M	142.19M	143.35M	151.44M	323.40M	455.82M
Income towards Parent Company	-0.34M	-6.55M	-4.02M	0.35M	-0.08M	-0.01M	57.03M	63.66M	55.27M	112.90M	110.07M	142.19M	143.35M	151.44M	323.40M	455.82M
Net Income towards Common Stockholders	34.18M	14.74M	-36.83M	13.46M	27.27M	23.06M	49.36M	64.90M	55.27M	112.90M	110.07M	142.19M	143.35M	151.44M	323.40M	455.82M
Additional items
EPS (Basic)	0.00M	0.00M	-0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
EPS (Weighted Average and Diluted)	0.00M	0.00M	-0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Shares Outstanding (Weighted Average)	38.22M	37.87M	37.46M	37.28M	37.36M	37.26M	37.45M	37.21M	37.13M	37.15M	36.68M	36.39M	36.04M	35.76M	35.68M	35.59M
Shares Outstanding (Diluted Average)	38.45M	37.79M	37.39M
EBITDA	56.63M	14.92M	-36.83M	13.46M	68.12M	65.19M	90.04M	101.57M	153.56M	150.24M	163.64M	190.65M	188.44M	253.85M	418.39M	749.37M
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%

Comfort Systems Usa Inc Income Statement

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