- US-listed companies
- COMFORT SYSTEMS USA INC
COMFORT SYSTEMS USA INCFIX
Market cap
$11.3B
P/E ratio
34.9x
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 | |
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 |
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 |
Gross profit | 181 | 208 | 240 | 250 | 318 | 344 | 366 | 446 | 502 | 547 | 563 | 742 | 991 |
Selling, General and Administrative Expense | 172 | 186 | 194 | 208 | 229 | 243 | 267 | 297 | 340 | 358 | 376 | 489 | 574 |
GAIN ON SALE OF ASSETS | - | - | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 |
Operating income | -49 | 22 | 46 | 42 | 90 | 102 | 99 | 150 | 164 | 191 | 188 | 254 | 418 |
Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 |
Interest expense | 2 | 2 | 1 | 2 | 2 | 2 | 3 | 4 | 9 | 8 | 6 | 13 | 10 |
Changes in the fair value of contingent earn-out obligations | - | - | -2 | 0 | -0 | -1 | -4 | 2 | 3 | -9 | -8 | 5 | 24 |
Other | - | - | - | - | - | 1 | 1 | 4 | 0 | 0 | 0 | 0 | 0 |
Other income (expense) | 5 | -1 | 1 | -2 | -1 | -1 | 2 | -2 | -12 | 1 | 2 | -18 | -30 |
INCOME BEFORE INCOME TAXES | -45 | 22 | 47 | 40 | 89 | 101 | 101 | 149 | 152 | 192 | 190 | 236 | 388 |
Income Tax Expense (Benefit) | -8 | 10 | 18 | 12 | 31 | 36 | 46 | 36 | 37 | 41 | 47 | -10 | 65 |
NET INCOME | -36 | 12 | 29 | 29 | 57 | 65 | 55 | 113 | 114 | 150 | 143 | 246 | 323 |
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 |
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 |