COMFORT SYSTEMS USA INCFIX

Market cap

$33.8B

P/E ratio

	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
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
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
Selling, General and Administrative Expense	172	186	194	208	229	243	267	297	340	358	376	489	574	730
GAIN ON SALE OF ASSETS	-	-	1	1	1	1	1	1	2	1	2	2	2	3
Operating income	-49	22	46	42	90	102	99	150	164	191	188	254	418	749
Interest income	0	0	0	0	0	0	0	0	0	0	0	0	3	12
Interest expense	-	-	-	-	-	-	-	-	-	-	-	-	-	7
Changes in the fair value of contingent earn-out obligations	-	-	-2	0	-0	-1	-4	2	3	-9	-8	5	24	88
Other	-	-	-	-	-	1	1	4	0	0	0	0	0	0
Other income (expense)	5	-1	1	-2	-1	-1	2	-2	-12	1	2	-18	-30	-83
INCOME BEFORE INCOME TAXES	-	-	-	-	-	-	-	-	-	-	190	236	388	667
Income Tax Expense (Benefit)	-8	10	18	12	31	36	46	36	37	41	47	-10	65	144
NET INCOME	-36	12	29	29	57	65	55	113	114	150	143	246	323	522
Basic	-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	-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