COMFORT SYSTEMS USA INCFIX

Market cap

$34.1B

P/E ratio

	2011/12	2012/12	2013/12	2014/12	2015/12	2016/12	2017/12	2018/12	2019/12	2020/12	2021/12	2022/12	2023/12	2024/12
Revenue	1,240	1,331	1,357	1,411	1,581	1,634	1,788	2,183	2,615	2,857	3,074	4,140	5,207	7,027
Revenue growth (%)	-
Cost of revenue	1,059	1,124	1,117	1,161	1,262	1,290	1,422	1,737	2,113	2,310	2,510	3,399	4,216	5,551
Gross profit	181	208	240	250	318	344	366	446	502	547	563	742	991	1,476
Gross margin (%)
Selling, general & administrative	172	186	194	208	229	243	267	297	340	358	376	489	574	730
Operating margin (%)
Operating income	-49	22	46	42	90	102	99	150	164	191	188	254	418	749
Income before tax	-45	22	47	40	89	101	101	149	152	192	190	236	388	667
Pretax margin (%)	-3.6	1.6	3.4	2.9	5.6	6.2	5.6	6.8	5.8	6.7	6.2	5.7	7.5	9.5
Provision for income taxes	-8	10	18	12	31	36	46	36	37	41	47	-10	65	144
Effective tax rate (%)
Net income	-36	12	29	29	57	65	55	113	114	150	143	246	323	522
Net income margin (%)
Earnings per share	-0.99	0.36	0.73	0.61	1.32	1.74	1.48	3.03	3.1	4.11	3.95	6.84	9.03	14.64
Diluted EPS	-0.99	0.36	0.73	0.61	1.3	1.72	1.47	3	3.08	4.09	3.93	6.82	9.01	14.6
Dividend payout ratio (%)
Dividend per share	0.2	0.2	0.21	0.23	0.25	0.28	0.29	0.33	0.4	0.42	0.48	0.56	0.85	1.2