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

COMFORT SYSTEMS USA INCFIX

Market cap
$33.8B
P/E ratio
SummaryFinancials
Period EndOperating income (Million USD)YoY (%)
Dec 31, 2024749+79.11%
Dec 31, 2023418+64.82%
Dec 31, 2022254+34.71%
Dec 31, 2021188-1.16%
Dec 31, 2020191+16.51%
Dec 31, 2019164+8.92%
Dec 31, 2018150+51.36%
Dec 31, 201799-2.27%
Dec 31, 2016102+12.80%
Dec 31, 201590+113.26%
Dec 31, 201442-8.72%
Dec 31, 201346+107.41%
Dec 31, 201222-145.18%
Dec 31, 2011-49

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 (%)