Comfort Systems USA Quarterly Income Statements Chart
Quarterly
|
Annual
Comfort Systems USA Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2009-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 2,173,319,000 | 1,831,286,000 | 1,867,804,000 | 1,812,366,000 | 1,810,290,000 | 1,537,016,000 | 1,357,566,000 | 1,378,124,000 | 1,296,430,000 | 1,174,640,000 | 1,117,188,000 | 1,120,012,000 | 1,017,948,000 | 885,216,000 | 856,084,000 | 833,896,000 | 713,895,000 | 669,761,000 | 698,961,000 | 714,099,000 | 743,468,000 | 700,131,000 | 719,584,000 | 706,918,000 | 650,302,000 | 538,473,000 | 588,359,000 | 594,536,000 | 535,043,000 | 464,941,000 | 1,786,595,250,000 | 480,851,000 | 465,411,000 | 380,588,000 | 1,633,097,860,000 | 428,760,000 | 427,538,000 | ||||||||||||
| yoy | 20.05% | 19.15% | 37.58% | 31.51% | 39.64% | 30.85% | 21.52% | 23.05% | 27.36% | 32.70% | 30.50% | 34.31% | 42.59% | 32.17% | 22.48% | 16.78% | -3.98% | -4.34% | -2.87% | 1.02% | 14.33% | 30.02% | 22.30% | 18.90% | 21.54% | 15.82% | -99.97% | 23.64% | 14.96% | 22.16% | 9.40% | 12.15% | 8.86% | ||||||||||||||||
| qoq | 18.68% | -1.96% | 3.06% | 0.11% | 17.78% | 13.22% | -1.49% | 6.30% | 10.37% | 5.14% | -0.25% | 10.03% | 14.99% | 3.40% | 2.66% | 16.81% | 6.59% | -4.18% | -2.12% | -3.95% | 6.19% | -2.70% | 1.79% | 8.71% | 20.77% | -8.48% | -1.04% | 11.12% | 15.08% | -99.97% | 371448.62% | 3.32% | 22.29% | -99.98% | 380788.58% | 0.29% | |||||||||||||
| cost of services | 1,663,422,000 | 1,427,870,000 | 1,434,066,000 | 1,430,652,000 | 1,446,694,000 | 1,239,653,000 | 1,077,881,000 | 1,100,625,000 | 1,068,510,000 | 969,235,000 | 905,940,000 | 917,788,000 | 842,956,000 | 732,072,000 | 702,013,000 | 674,684,000 | 587,440,000 | 546,292,000 | 561,962,000 | 566,903,000 | 597,773,000 | 583,038,000 | 587,024,000 | 564,216,000 | 530,286,000 | 431,808,000 | 470,184,000 | 466,668,000 | 423,860,000 | 375,888,000 | 141,109,879,500 | 379,993,000 | 369,673,000 | 304,634,000 | 128,046,683,000 | 335,944,000 | 338,112,000 | 234,186,000 | 228,797,000 | 213,126,000 | 222,498,000 | 241,467,000 | 221,926,000 | 201,010 | 74,663,793,600 | 202,418,000 | 200,255,000 | 175,377,000 | |
| gross profit | 509,897,000 | 403,416,000 | 433,738,000 | 381,714,000 | 363,596,000 | 297,363,000 | 279,685,000 | 277,499,000 | 227,920,000 | 205,405,000 | 211,248,000 | 202,224,000 | 174,992,000 | 153,144,000 | 154,071,000 | 159,212,000 | 126,455,000 | 123,469,000 | 136,999,000 | 147,196,000 | 145,695,000 | 117,093,000 | 132,560,000 | 142,702,000 | 120,016,000 | 106,665,000 | 118,175,000 | 127,868,000 | 111,183,000 | 89,053,000 | 36,355,570,500 | 100,858,000 | 95,738,000 | 75,954,000 | 34,145,177,000 | 92,816,000 | 89,426,000 | 57,405,000 | 51,723,000 | 36,514,000 | 45,576,000 | 46,209,000 | 42,464,000 | 36,844 | 14,607,469,400 | 41,035,000 | 40,114,000 | 29,313,000 | |
| yoy | 40.24% | 35.66% | 55.08% | 37.56% | 59.53% | 44.77% | 32.40% | 37.22% | 30.25% | 34.13% | 37.11% | 27.02% | 38.38% | 24.03% | 12.46% | 8.16% | -13.21% | 5.45% | 3.35% | 3.15% | 21.40% | 9.78% | 12.17% | 11.60% | 7.94% | 19.78% | -99.67% | 26.78% | 16.13% | 17.25% | 6.47% | 8.66% | 7.06% | 32.31% | 65915.46% | 154.19% | 96.21% | 24.23% | 21.80% | 99004.33% | -99.69% | 12.61% | 5.86% | -99.87% | |||||
| qoq | 26.39% | -6.99% | 13.63% | 4.98% | 22.27% | 6.32% | 0.79% | 21.75% | 10.96% | -2.77% | 4.46% | 15.56% | 14.27% | -0.60% | -3.23% | 25.90% | 2.42% | -9.88% | -6.93% | 1.03% | 24.43% | -11.67% | -7.11% | 18.90% | 12.52% | -9.74% | -7.58% | 15.01% | 24.85% | -99.76% | 35946.29% | 5.35% | 26.05% | -99.78% | 36688.03% | 3.79% | 55.78% | 10.99% | 41.65% | -19.88% | -1.37% | 8.82% | 115153.50% | -100.00% | 35497.59% | 2.30% | 36.85% | ||
| gross margin % | 23.46% | 22.03% | 23.22% | 21.06% | 20.08% | 19.35% | 20.60% | 20.14% | 17.58% | 17.49% | 18.91% | 18.06% | 17.19% | 17.30% | 18.00% | 19.09% | 17.71% | 18.43% | 19.60% | 20.61% | 19.60% | 16.72% | 18.42% | 20.19% | 18.46% | 19.81% | 20.09% | 21.51% | 20.78% | 19.15% | 2.03% | 20.97% | 20.57% | 19.96% | 2.09% | 21.65% | 20.92% | ||||||||||||
| selling, general and administrative expenses | 210,466,000 | 194,874,000 | 207,635,000 | 180,177,000 | 179,537,000 | 162,723,000 | 160,026,000 | 142,935,000 | 136,430,000 | 135,032,000 | 131,650,000 | 121,194,000 | 118,724,000 | 117,776,000 | 105,259,000 | 95,287,000 | 87,549,000 | 88,214,000 | 88,920,000 | 90,888,000 | 85,045,000 | 92,924,000 | 86,588,000 | 90,006,000 | 84,506,000 | 78,905,000 | 80,458,000 | 75,297,000 | 71,208,000 | 70,023,000 | 26,462,061,900 | 66,707,000 | 66,599,000 | 63,247,000 | 24,139,869,900 | 61,032,000 | 61,023,000 | 41,713,000 | 35,207,000 | 34,377,000 | 34,324,000 | 32,139,000 | 30,414,000 | 30,134 | 11,373,773,700 | 29,613,000 | 30,752,000 | 28,077,000 | |
| gain on sale of assets | -442,000 | -556,000 | -252,000 | -1,347,000 | -611,000 | -820,000 | -619,000 | -579,000 | -592,000 | -512,000 | -473,000 | -406,000 | -383,000 | -323,000 | -519,000 | -180,000 | -491,000 | -350,000 | -202,000 | -377,000 | -312,000 | -554,000 | -582,000 | -708,000 | -192,000 | -219,000 | -315,000 | -219,000 | -200,000 | -211,000 | -116,000 | -184,000 | -126,000 | -154,000 | -130,750 | -166,000 | -212,000 | -101,000 | |||||||||||
| operating income | 299,873,000 | 209,098,000 | 226,355,000 | 202,884,000 | 184,670,000 | 135,460,000 | 120,278,000 | 135,143,000 | 92,082,000 | 70,885,000 | 80,071,000 | 81,436,000 | 56,651,000 | 35,691,000 | 49,331,000 | 64,105,000 | 39,397,000 | 35,605,000 | 48,281,000 | 56,685,000 | 60,962,000 | 24,723,000 | 46,554,000 | 53,404,000 | 35,702,000 | 27,979,000 | 38,032,000 | 52,790,000 | 40,175,000 | 19,241,000 | 917,249,600 | 34,335,000 | 29,265,000 | 11,756,000 | 939,674,200 | 31,950,000 | 28,615,000 | 15,793,000 | 16,543,000 | 2,156,000 | 11,223,000 | 14,155,000 | 12,099,000 | 6,726 | 5,755,000 | 11,475,000 | 9,387,000 | 1,270,000 | |
| yoy | 62.38% | 54.36% | 88.19% | 50.13% | 100.55% | 91.10% | 50.21% | 65.95% | 62.54% | 98.61% | 62.31% | 27.04% | 43.80% | 0.24% | 2.17% | 13.09% | -35.37% | 44.02% | 3.71% | 6.14% | 70.75% | -11.64% | 22.41% | 1.16% | -11.13% | 45.41% | -95.85% | 53.75% | 37.28% | 63.67% | -2.39% | 7.46% | 2.27% | -25.56% | 5580.19% | 1381.91% | 154.97% | 11.57% | 36.73% | 31954.71% | 95.01% | 23.36% | 28.89% | -99.47% | |||||
| qoq | 43.41% | -7.62% | 11.57% | 9.86% | 36.33% | 12.62% | -11.00% | 46.76% | 29.90% | -11.47% | -1.68% | 43.75% | 58.73% | -27.65% | -23.05% | 62.72% | 10.65% | -26.25% | -14.83% | -7.02% | 146.58% | -46.89% | -12.83% | 49.58% | 27.60% | -26.43% | -27.96% | 31.40% | 108.80% | -97.90% | 2571.47% | 17.32% | 148.94% | -98.75% | 2841.08% | 11.65% | 81.19% | -4.53% | 667.30% | -80.79% | -20.71% | 16.99% | 179784.03% | -99.88% | -49.85% | 22.24% | 639.13% | ||
| operating margin % | 13.80% | 11.42% | 12.12% | 11.19% | 10.20% | 8.81% | 8.86% | 9.81% | 7.10% | 6.03% | 7.17% | 7.27% | 5.57% | 4.03% | 5.76% | 7.69% | 5.52% | 5.32% | 6.91% | 7.94% | 8.20% | 3.53% | 6.47% | 7.55% | 5.49% | 5.20% | 6.46% | 8.88% | 7.51% | 4.14% | 0.05% | 7.14% | 6.29% | 3.09% | 0.06% | 7.45% | 6.69% | ||||||||||||
| other income: | |||||||||||||||||||||||||||||||||||||||||||||||||
| interest income | 2,819,000 | 4,267,000 | 4,862,000 | 3,825,000 | 1,264,000 | 1,603,000 | 1,051,000 | 952,000 | 92,000 | 1,397,000 | 32,000 | 5,000 | 6,000 | 3,000 | 17,000 | 1,000 | 3,000 | 3,000 | 4,000 | 7,000 | 28,000 | 64,000 | 50,000 | 82,000 | 67,000 | 25,000 | 20,000 | 25,000 | 14,000 | 14,000 | 15,000 | 16,000 | 28,000 | 11,000 | 3,000 | 3,000 | 2,000 | 117,000 | 674,000 | 715,000 | 659,000 | 718,000 | 562,000 | 647 | 107,250 | 165,000 | 136,000 | 128,000 | |
| interest expense | -1,605,000 | -1,619,000 | -1,576,000 | -1,730,000 | -1,709,000 | -1,633,000 | -401,000 | -1,886,000 | -3,918,000 | -4,076,000 | -4,588,000 | -3,609,000 | -3,026,000 | -2,129,000 | -1,753,000 | -1,586,000 | -1,360,000 | -1,497,000 | -1,481,000 | -1,733,000 | -2,554,000 | -2,617,000 | -2,426,000 | -2,779,000 | -3,050,000 | -1,062,000 | -1,109,000 | -1,152,000 | -736,000 | -713,000 | -764,000 | -961,000 | -1,041,000 | -390,000 | -475,000 | -563,000 | -606,000 | -301,000 | |||||||||||
| changes in the fair value of contingent earn-out obligations | -4,073,000 | -3,758,000 | -43,712,000 | -17,254,000 | -14,689,000 | -12,491,000 | -9,400,000 | -8,727,000 | -3,098,000 | -2,382,000 | -5,349,000 | -3,443,000 | -115,000 | 4,088,000 | 3,297,000 | -1,244,000 | 4,581,000 | 1,186,000 | 7,295,000 | 3,423,000 | -3,871,000 | 2,272,000 | 933,000 | -2,004,000 | -1,762,000 | -158,000 | -2,559,000 | 434,000 | -94,000 | 153,000 | 35,305,200 | 2,469,000 | -598,000 | -26,000 | 263,000 | 804,000 | -336,000 | ||||||||||||
| other | -530,000 | 24,000 | 109,000 | 87,000 | 119,000 | 117,000 | 201,000 | -44,000 | 44,000 | 1,000 | 33,000 | 46,000 | -1,000 | 56,000 | 76,000 | 20,000 | 161,000 | -69,000 | 42,000 | -15,000 | 25,000 | 20,000 | 3,000 | 149,000 | 15,000 | 79,000 | 39,000 | 3,985,000 | 38,000 | 14,250 | 10,000 | 29,000 | 18,000 | 10,515,100 | 80,000 | -111,000 | 3,000 | 24,000 | 33,000 | 68,000 | 14,000 | 19 | 9,000 | 65,000 | 11,000 | ||||
| other income | -3,389,000 | -1,086,000 | -40,317,000 | -15,072,000 | -15,015,000 | -12,404,000 | -8,549,000 | -9,705,000 | -6,880,000 | -5,060,000 | -9,872,000 | -7,001,000 | -3,136,000 | 2,018,000 | 1,637,000 | -2,809,000 | 3,385,000 | -377,000 | 5,860,000 | 1,682,000 | -6,397,000 | -256,000 | -1,423,000 | -4,698,000 | -4,596,000 | -1,180,000 | -3,569,000 | -654,000 | 3,169,000 | -508,000 | 10,925,100 | 1,534,000 | -1,582,000 | -387,000 | -235,250 | 324,000 | -1,051,000 | -181,000 | 553,000 | 584,000 | 575,000 | 569,000 | 415,000 | 511 | |||||
| income before income taxes | 296,484,000 | 208,012,000 | 186,038,000 | 187,812,000 | 169,655,000 | 123,056,000 | 111,729,000 | 125,438,000 | 85,202,000 | 65,825,000 | 70,199,000 | 74,435,000 | 53,515,000 | 37,709,000 | 50,968,000 | 61,296,000 | 42,782,000 | 35,228,000 | 54,141,000 | 58,367,000 | 54,565,000 | 24,467,000 | 45,131,000 | 48,706,000 | 31,106,000 | 26,799,000 | 34,463,000 | 52,136,000 | 43,344,000 | 18,733,000 | 934,464,600 | 35,869,000 | 27,683,000 | 11,369,000 | 935,535,200 | 32,274,000 | 27,564,000 | 15,612,000 | 17,096,000 | 2,740,000 | 11,798,000 | 14,724,000 | 12,514,000 | 7,237 | 5,422,750 | 11,435,000 | 8,335,000 | 1,034,000 | |
| benefit from income taxes | 65,636,000 | 38,723,000 | 25,990,000 | 41,577,000 | 35,646,000 | 26,737,000 | 13,373,000 | 14,999,000 | 9,817,000 | 8,737,000 | 11,301,000 | 8,279,000 | 15,070,000 | 6,751,000 | 11,079,000 | 12,473,000 | 6,933,000 | 6,933,000 | 9,307,000 | 13,595,000 | 10,797,000 | 2,074,000 | |||||||||||||||||||||||||||
| net income | 230,848,000 | 169,289,000 | 145,870,000 | 146,235,000 | 134,009,000 | 96,319,000 | 91,581,000 | 105,125,000 | 69,476,000 | 57,216,000 | 55,424,000 | 61,515,000 | 42,246,000 | 86,762,000 | 37,595,000 | 46,297,000 | 32,965,000 | 26,491,000 | 42,840,000 | 50,088,000 | 39,495,000 | 17,716,000 | 34,052,000 | 36,233,000 | 24,173,000 | 19,866,000 | 25,156,000 | 38,541,000 | 32,547,000 | 16,659,000 | 11,933,250 | 22,284,000 | 17,972,000 | 7,477,000 | 0.47 | 9,540,000 | 10,501,000 | 1,806,000 | 7,514,000 | 8,962,000 | 7,921,000 | 4,327 | -17,564,000 | 6,131,000 | 4,678,000 | 529,000 | |||
| yoy | 72.26% | 75.76% | 59.28% | 39.11% | 92.89% | 68.34% | 65.24% | 70.89% | 64.46% | -34.05% | 47.42% | 32.87% | 28.15% | 227.52% | -12.24% | -7.57% | -16.53% | 49.53% | 25.81% | 38.24% | 63.38% | -10.82% | 35.36% | -5.99% | -25.73% | 19.25% | 110.81% | 72.95% | 81.10% | 122.80% | 3823829687.23% | -21.62% | -100.00% | 6.45% | 32.57% | 41637.92% | -142.78% | 46.18% | 69.32% | -99.18% | |||||||||
| qoq | 36.36% | 16.05% | -0.25% | 9.12% | 39.13% | 5.17% | -12.88% | 51.31% | 21.43% | 3.23% | -9.90% | 45.61% | -51.31% | 130.78% | -18.80% | 40.44% | 24.44% | -38.16% | -14.47% | 26.82% | 122.93% | -47.97% | -6.02% | 49.89% | 21.68% | -21.03% | -34.73% | 18.42% | 95.37% | 39.60% | -46.45% | 23.99% | 140.36% | -100.00% | -9.15% | 481.45% | -75.96% | -16.16% | 13.14% | 182959.86% | -100.02% | -386.48% | 31.06% | 784.31% | |||||
| net income margin % | 10.62% | 9.24% | 7.81% | 8.07% | 7.40% | 6.27% | 6.75% | 7.63% | 5.36% | 4.87% | 4.96% | 5.49% | 4.15% | 9.80% | 4.39% | 5.55% | 4.62% | 3.96% | 6.13% | 7.01% | 5.31% | 2.53% | 4.73% | 5.13% | 3.72% | 3.69% | 4.28% | 6.48% | 6.08% | 3.58% | 0.00% | 4.63% | 3.86% | 1.96% | 0% | 0% | 0.00% | ||||||||||||
| | |||||||||||||||||||||||||||||||||||||||||||||||||
| income per share: | |||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 6.54 | 4.77 | 4.1 | 4.1 | 3.75 | 2.7 | 2.56 | 2.93 | 1.94 | 1.6 | 1.54 | 1.72 | 1.17 | 2.4 | 1.04 | 1.28 | 0.91 | 0.73 | 1.18 | 1.37 | 1.08 | 0.48 | 0.92 | 0.98 | 0.65 | 0.54 | 0.67 | 1.03 | 0.87 | 0.45 | 0.32 | 0.6 | 0.48 | 0.2 | 0.32 | 0.55 | |||||||||||||
| diluted | 6.53 | 4.75 | 4.08 | 4.09 | 3.74 | 2.69 | 2.55 | 2.93 | 1.93 | 1.59 | 1.54 | 1.71 | 1.17 | 2.4 | 1.03 | 1.27 | 0.9 | 0.73 | 1.17 | 1.36 | 1.08 | 0.48 | 0.92 | 0.98 | 0.65 | 0.53 | 0.67 | 1.02 | 0.87 | 0.44 | 0.318 | 0.59 | 0.48 | 0.2 | 0.318 | 0.54 | |||||||||||||
| shares used in computing income per share: | |||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 35,307 | 35,524 | -29 | 35,669 | 35,746 | 35,739 | -17 | 35,820 | 35,822 | 35,812 | -34 | 35,853 | 35,970 | 36,076 | -43 | 36,296 | 36,403 | 36,286 | -62 | 36,557 | 36,581 | 36,674 | -37 | 36,805 | 36,943 | 36,923 | -34 | 37,294 | 37,220 | 37,192 | 9,314.75 | 37,232 | 37,296 | 37,225 | 9,345 | 37,360 | 37,437 | 37,995 | 40,655 | 40,499 | 70 | 40,406 | 40,244 | 39,857 | 9,795 | 39,372 | 39,173 | 38,990 | |
| diluted | 35,369 | 35,605 | -29 | 35,755 | 35,828 | 35,828 | -15 | 35,917 | 35,906 | 35,907 | -32 | 35,972 | 36,073 | 36,188 | -50 | 36,434 | 36,566 | 36,499 | -59 | 36,750 | 36,737 | 36,905 | -39 | 37,051 | 37,223 | 37,234 | -42 | 37,667 | 37,605 | 37,628 | 9,421 | 37,626 | 37,705 | 37,724 | 9,463.5 | 37,821 | 37,911 | 38,382 | 41,407 | 41,303 | 48 | 41,242 | 41,209 | 40,862 | 10,044.75 | 40,382 | 40,107 | 40,062 | |
| benefit for income taxes | 20,148,000 | 20,313,000 | 15,726,000 | 8,609,000 | 14,775,000 | 12,920,000 | 11,269,000 | -49,053,000 | |||||||||||||||||||||||||||||||||||||||||
| dividends per share | 0.115 | 0.115 | 0.111 | 0.105 | 0.105 | 0.105 | 0.1 | 0.1 | 0.1 | 0.095 | 0.09 | 0.085 | 0.08 | 0.075 | 0.055 | 0.075 | 0.075 | 0.07 | 0.051 | 0.07 | 0.07 | 0.05 | 0.035 | 0.035 | |||||||||||||||||||||||||
| goodwill impairment | 9,945,100 | 1,105,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| income tax expense | 6,797,000 | 13,585,000 | 9,711,000 | 3,892,000 | 9,113,000 | 11,803,000 | 9,847,000 | 6,072,000 | 6,595,000 | 934,000 | 4,299,000 | 5,757,000 | 4,797,000 | 2,910 | 2,363,000 | 4,971,000 | 3,730,000 | 505,000 | |||||||||||||||||||||||||||||||
| net income including noncontrolling interests | 600,935,000 | 20,471,000 | 17,717,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| less: net income attributable to noncontrolling interests | |||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to comfort systems usa, inc. | 16,867,000 | 20,471,000 | 17,717,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| income per share attributable to comfort systems usa, inc.: | |||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 6.54 | 4.77 | 4.1 | 4.1 | 3.75 | 2.7 | 2.56 | 2.93 | 1.94 | 1.6 | 1.54 | 1.72 | 1.17 | 2.4 | 1.04 | 1.28 | 0.91 | 0.73 | 1.18 | 1.37 | 1.08 | 0.48 | 0.92 | 0.98 | 0.65 | 0.54 | 0.67 | 1.03 | 0.87 | 0.45 | 0.32 | 0.6 | 0.48 | 0.2 | 0.32 | 0.55 | |||||||||||||
| diluted | 6.53 | 4.75 | 4.08 | 4.09 | 3.74 | 2.69 | 2.55 | 2.93 | 1.93 | 1.59 | 1.54 | 1.71 | 1.17 | 2.4 | 1.03 | 1.27 | 0.9 | 0.73 | 1.17 | 1.36 | 1.08 | 0.48 | 0.92 | 0.98 | 0.65 | 0.53 | 0.67 | 1.02 | 0.87 | 0.44 | 0.318 | 0.59 | 0.48 | 0.2 | 0.318 | 0.54 | |||||||||||||
| income per share attributable to comfort systems usa, inc.: | |||||||||||||||||||||||||||||||||||||||||||||||||
| basic— | |||||||||||||||||||||||||||||||||||||||||||||||||
| diluted— | |||||||||||||||||||||||||||||||||||||||||||||||||
| revenues | 291,591,000 | 280,520,000 | 249,640,000 | 268,074,000 | 287,676,000 | 264,390,000 | 237,854 | 898,849,163,000 | 243,453,000 | 240,369,000 | 204,690,000 | ||||||||||||||||||||||||||||||||||||||
| income from continuing operations | 9,540,000 | 10,501,000 | 1,806,000 | 7,499,000 | 8,967,000 | 7,717,000 | 4,327 | 3,059,750 | 6,464,000 | 4,605,000 | 529,000 | ||||||||||||||||||||||||||||||||||||||
| discontinued operations: | |||||||||||||||||||||||||||||||||||||||||||||||||
| operating income, net of income tax benefit of (46), ―, (145), and 133 | |||||||||||||||||||||||||||||||||||||||||||||||||
| estimated loss on disposition, net of tax of —, —, —, and — | |||||||||||||||||||||||||||||||||||||||||||||||||
| income per share: | |||||||||||||||||||||||||||||||||||||||||||||||||
| basic — | |||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations — | |||||||||||||||||||||||||||||||||||||||||||||||||
| income from operations | |||||||||||||||||||||||||||||||||||||||||||||||||
| estimated loss on disposition | |||||||||||||||||||||||||||||||||||||||||||||||||
| diluted — | |||||||||||||||||||||||||||||||||||||||||||||||||
| operating income, net of income tax benefit (expense) of , —, 105 and — | |||||||||||||||||||||||||||||||||||||||||||||||||
| estimated gain on disposition, including income tax benefit of 209, —, 209 and — | |||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations— | |||||||||||||||||||||||||||||||||||||||||||||||||
| estimated gain on disposition | 0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||
| operating income, net of income tax benefit of 111 and — | |||||||||||||||||||||||||||||||||||||||||||||||||
| write off of debt costs | |||||||||||||||||||||||||||||||||||||||||||||||||
| operating income, net of income tax benefit of 242, 27, 656, and 132 | |||||||||||||||||||||||||||||||||||||||||||||||||
| estimated gain on disposition, including income tax benefit (expense) of 17, 0, (65), and 209 | 52,250 | ||||||||||||||||||||||||||||||||||||||||||||||||
| operating income, net of income tax benefit (expense) of 25, , 414, and 105 | |||||||||||||||||||||||||||||||||||||||||||||||||
| estimated gain on disposition, including income tax benefit (expense) of (82), 209, (82), and 209 | 209,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| operating income, net of income tax expense of 8 | |||||||||||||||||||||||||||||||||||||||||||||||||
| operating income, net of income tax benefit of 80, | |||||||||||||||||||||||||||||||||||||||||||||||||
| estimated gain on disposition, including income tax benefit of 0, (17), 235 and 65 | 24,750 | ||||||||||||||||||||||||||||||||||||||||||||||||
| operating income, net of income tax benefit of (37), 15, 20, and 16 | |||||||||||||||||||||||||||||||||||||||||||||||||
| estimated gain on disposition, including income tax benefit of 235, 82, 235 and 82 | 137,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| operating income, net of income tax expense of 23 |
We provide you with 20 years income statements for Comfort Systems USA stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Comfort Systems USA stock. Explore the full financial landscape of Comfort Systems USA stock with our expertly curated income statements.
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