RankingsPricing
  1. US-listed companies
  2. COMFORT SYSTEMS USA INC
  3. Financials
  4. Operating margin (%)

COMFORT SYSTEMS USA INCFIX

Market cap
$33.8B
P/E ratio
SummaryFinancials
Period EndOperating margin (%) YoY (%)
Dec 31, 202410.7+32.70%
Dec 31, 20238+31.06%
Dec 31, 20226.1+0.00%
Dec 31, 20216.1-8.14%
Dec 31, 20206.7+6.66%
Dec 31, 20196.3-9.09%
Dec 31, 20186.9+23.97%
Dec 31, 20175.6-10.67%
Dec 31, 20166.2+9.08%
Dec 31, 20155.7+90.36%
Dec 31, 20143-12.19%
Dec 31, 20133.4+103.42%
Dec 31, 20121.7-142.08%
Dec 31, 2011-4

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 (%)