RankingsPricing
  1. US-listed companies
  2. COMFORT SYSTEMS USA INC
  3. Financials
  4. Income before tax

COMFORT SYSTEMS USA INCFIX

Market cap
$33.8B
P/E ratio
SummaryFinancials
Period EndIncome before tax (Million USD)YoY (%)
Dec 31, 2024667+71.71%
Dec 31, 2023388+64.59%
Dec 31, 2022236+23.96%
Dec 31, 2021190-0.66%
Dec 31, 2020192+26.23%
Dec 31, 2019152+2.06%
Dec 31, 2018149+47.29%
Dec 31, 2017101-0.12%
Dec 31, 2016101+13.98%
Dec 31, 201589+120.40%
Dec 31, 201440-14.01%
Dec 31, 201347+117.19%
Dec 31, 201222-148.22%
Dec 31, 2011-45

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 (%)