RankingsPricing
  1. US-listed companies
  2. COMFORT SYSTEMS USA INC
  3. Financials
  4. Provision for income taxes

COMFORT SYSTEMS USA INCFIX

Market cap
$33.8B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024144+122.43%
Dec 31, 202365-742.24%
Dec 31, 2022-10-121.50%
Dec 31, 202147+13.35%
Dec 31, 202041+10.64%
Dec 31, 201937+4.60%
Dec 31, 201836-21.66%
Dec 31, 201746+26.27%
Dec 31, 201636+15.82%
Dec 31, 201531+168.85%
Dec 31, 201412-36.00%
Dec 31, 201318+80.67%
Dec 31, 201210-222.92%
Dec 31, 2011-8

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 (%)