RankingsPricing
  1. US-listed companies
  2. COMFORT SYSTEMS USA INC
  3. Financials
  4. Cost of revenue

COMFORT SYSTEMS USA INCFIX

Market cap
$33.8B
P/E ratio
SummaryFinancials
Period EndCost of revenue (Million USD)YoY (%)
Dec 31, 20245,551+31.66%
Dec 31, 20234,216+24.05%
Dec 31, 20223,399+35.39%
Dec 31, 20212,510+8.69%
Dec 31, 20202,310+9.29%
Dec 31, 20192,113+21.69%
Dec 31, 20181,737+22.15%
Dec 31, 20171,422+10.18%
Dec 31, 20161,290+2.21%
Dec 31, 20151,262+8.73%
Dec 31, 20141,161+3.91%
Dec 31, 20131,117-0.55%
Dec 31, 20121,124+6.14%
Dec 31, 20111,059

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)