COM:COMFORTSYSTEMSUSA
Comfort Systems USA
- Stock
Last Close
489.97
22/11 21:00
Market Cap
11.06B
Beta: -
Volume Today
319.23K
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.36B - | 1.41B 3.94% | 1.58B 12.03% | 1.63B 3.41% | 1.79B 9.40% | 2.18B 22.09% | 2.62B 19.81% | 2.86B 9.23% | 3.07B 7.60% | 4.14B 34.71% | 5.21B 25.76% | |
cost of revenue | 1.12B - | 1.16B 3.91% | 1.26B 8.73% | 1.29B 2.21% | 1.42B 10.18% | 1.74B 22.15% | 2.11B 21.69% | 2.31B 9.29% | 2.51B 8.69% | 3.40B 35.39% | 4.25B 25.18% | |
gross profit | 239.88M - | 249.77M 4.12% | 318.13M 27.37% | 344.01M 8.14% | 366.28M 6.47% | 446.28M 21.84% | 501.94M 12.47% | 546.98M 8.97% | 563.21M 2.97% | 741.61M 31.68% | 952.28M 28.41% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 194.21M - | 207.65M 6.92% | 228.97M 10.26% | 243.20M 6.22% | 266.59M 9.62% | 296.99M 11.40% | ||||||
selling general and administrative expenses | 194.21M - | 207.65M 6.92% | 228.97M 10.26% | 243.20M 6.22% | 266.59M 9.62% | 296.99M 11.40% | 340.00M 14.49% | 357.78M 5.23% | 376.31M 5.18% | 489.34M 30.04% | 536.19M 9.57% | |
research and development expenses | ||||||||||||
other expenses | 204K - | 91K 55.39% | 76K 16.48% | 1.10M 1,343.42% | 1.05M 4.38% | 4.14M 294.76% | 187K 95.48% | 52K 72.19% | 188K 261.54% | 134K 28.72% | 202K 50.75% | |
cost and expenses | 1.31B - | 1.37B 4.35% | 1.49B 8.96% | 1.53B 2.83% | 1.69B 10.09% | 2.03B 20.46% | 2.45B 20.64% | 2.67B 8.73% | 2.89B 8.22% | 3.89B 34.69% | 4.79B 23.21% | |
operating expenses | 194.21M - | 207.65M 6.92% | 228.97M 10.26% | 243.20M 6.22% | 266.59M 9.62% | 296.99M 11.40% | 340.00M 14.49% | 357.78M 5.23% | 376.31M 5.18% | 489.34M 30.04% | 536.19M 9.57% | |
interest expense | 1.33M - | 1.84M 38.55% | 1.68M 8.64% | 2.34M 38.96% | 3.09M 32.11% | 3.64M 17.85% | 8.42M 131.45% | 8.28M 1.62% | 4.98M 39.88% | 13.31M 167.24% | 10.28M 22.73% | |
ebitda | 45.87M - | 42.21M 7.99% | 89.24M 111.42% | 101.91M 14.19% | 100.74M 1.14% | 153.43M 52.30% | 213.02M 38.84% | 189.26M 11.16% | 254.84M 34.65% | 252.40M 0.96% | 523.62M 107.46% | |
operating income | 46.26M - | 42.22M 8.72% | 90.04M 113.26% | 101.57M 12.80% | 99.26M 2.27% | 150.24M 51.36% | 163.64M 8.92% | 128.63M 21.39% | 188.44M 46.50% | 171.05M 9.23% | 416.09M 143.25% | |
depreciation and amortization | 18.57M - | 21.34M 14.88% | 23.42M 9.75% | 26.17M 11.74% | 37.46M 43.15% | 42.69M 13.97% | 49.38M 15.68% | 60.63M 22.77% | 66.40M 9.52% | 81.35M 22.51% | 107.53M 32.19% | |
total other income expenses net | 2.44M - | -51K 102.09% | 1.18M 2,415.69% | 2.59M 119.22% | 4.33M 67.21% | 3.02M 30.24% | -11.90M 493.94% | 62.91M 628.80% | 1.84M 97.08% | 64.81M 3,429.79% | -27.89M 143.04% | |
income before tax | 46.78M - | 40.23M 14.01% | 88.66M 120.40% | 101.06M 13.98% | 100.94M 0.12% | 148.68M 47.29% | 151.74M 2.06% | 191.54M 26.23% | 190.27M 0.66% | 235.86M 23.96% | 388.19M 64.59% | |
income tax expense | 18.15M - | 11.61M 36.00% | 31.22M 168.85% | 36.16M 15.82% | 45.67M 26.27% | 35.77M 21.66% | 37.42M 4.60% | 41.40M 10.64% | 46.93M 13.35% | -10.09M 121.50% | 64.80M 742.24% | |
net income | 27.27M - | 23.06M 15.42% | 49.36M 114.04% | 64.90M 31.46% | 55.27M 14.83% | 112.90M 104.27% | 114.32M 1.26% | 150.14M 31.33% | 143.35M 4.52% | 245.95M 71.57% | 323.40M 31.49% | |
weighted average shs out | 37.24M - | 37.55M 0.81% | 37.44M 0.28% | 37.34M 0.29% | 37.24M 0.26% | 37.20M 0.10% | 36.85M 0.94% | 36.54M 0.85% | 36.28M 0.70% | 35.93M 0.97% | 35.80M 0.36% | |
weighted average shs out dil | 37.54M - | 37.80M 0.70% | 37.87M 0.19% | 37.81M 0.15% | 37.67M 0.37% | 37.59M 0.21% | 37.13M 1.23% | 36.74M 1.06% | 36.45M 0.78% | 36.05M 1.11% | 35.90M 0.42% | |
eps | 0.73 - | 0.61 16.44% | 1.32 116.39% | 1.74 31.82% | 1.48 14.94% | 3.03 104.73% | 3.10 2.31% | 4.11 32.58% | 3.95 3.89% | 6.84 73.16% | 9.03 32.02% | |
epsdiluted | 0.73 - | 0.61 16.44% | 1.30 113.11% | 1.72 32.31% | 1.47 14.53% | 3 104.08% | 3.08 2.67% | 4.09 32.79% | 3.93 3.91% | 6.82 73.54% | 9.01 32.11% |
All numbers in (except ratios and percentages)