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Comfort Systems USA (FIX)
NYSE:FIX

Comfort Systems (FIX) Income Statement

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Comfort Systems Income Statement

Last quarter (Q4 2023), Comfort Systems's total revenue was $1.36B, an increase of 21.52% from the same quarter last year. In Q4, Comfort Systems's net income was $91.58M. See Comfort Systems’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 5.21B$ 5.21B$ 4.14B$ 3.07B$ 2.86B$ 2.62B
Cost of Revenue
$ 3.15B$ 4.22B$ 3.40B$ -2.51B$ 2.31B$ 2.11B
Gross Profit
$ 2.06B$ 990.51M$ 741.61M$ 563.21M$ 546.98M$ 501.94M
Operating Expense
$ -394.81M$ 574.42M$ -489.34M$ 376.31M$ 357.78M$ 340.00M
Operating Income
$ 1.49B$ 418.39M$ 252.26M$ 186.90M$ 189.21M$ 161.94M
Net Non Operating Interest Income Expense
$ -6.79M$ -6.79M$ -13.31M$ -6.17M$ -8.28M$ -9.09M
Other Income Expense
$ 21.10M$ 21.10M$ 3.10M$ -9.55M$ 10.62M$ -1.10M
Pretax Income
$ 388.19M$ 388.19M$ 235.86M$ 190.27M$ 191.54M$ 151.74M
Tax Provision
$ 64.80M$ 64.80M$ -10.09M$ 46.93M$ 41.40M$ 37.42M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 323.40M$ 323.40M$ 245.95M$ 143.35M$ 150.14M$ 114.32M
Basic EPS
$ 9.03$ 9.03$ 6.84$ 3.95$ 4.11$ 3.10
Diluted EPS
$ 9.00$ 9.01$ 6.82$ 3.93$ 4.09$ 3.08
Basic Average Shares
$ 143.21M$ 35.80M$ 35.93M$ 36.28M$ 36.54M$ 36.85M
Diluted Average Shares
$ 143.58M$ 35.90M$ 36.05M$ 36.45M$ 36.74M$ 37.13M
Dividend Per Share
$ 0.86$ 0.85$ 0.56-$ 0.42$ 0.40
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 2.75B$ 4.79B$ 7.29B$ -2.13B$ 2.67B$ 2.45B
Net Income From Continuing And Discontinued Operation
$ 323.40M$ 323.40M$ 245.95M$ 143.35M$ 150.14M$ 114.32M
Normalized Income
$ 2.35B-$ 225.11M-$ 141.86M$ 115.30M
Interest Expense
----$ 7.01M$ 8.42M
EBIT
$ 397.07M$ 397.07M$ 236.29M$ 190.42M$ 198.55M$ 160.16M
EBITDA
$ 369.77M$ 478.63M$ 318.43M$ 259.89M$ 259.18M$ 211.73M
Currency in USD

Comfort Systems Earnings and Revenue History

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