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Comfort Systems USA Inc
NYSE:FIX

Watchlist Manager
Comfort Systems USA Inc Logo
Comfort Systems USA Inc
NYSE:FIX
Watchlist
Price: 338 USD 9.49%
Updated: Apr 26, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement
|
Revenue Breakdown

Income Statement

5.2B
+5%
Revenue
Growth Rates:
1 Year
+26%
3 Years
+82%
5 Years
+139%
7 Years
+219%
10 Years
+284%
416.1m
+11%
Operating Income
Growth Rates:
1 Year
+65%
3 Years
+120%
5 Years
+179%
7 Years
+313%
10 Years
+808%
323.4m
+13%
Net Income
Growth Rates:
1 Year
+31%
3 Years
+115%
5 Years
+186%
7 Years
+398%
10 Years
+1 085%

Earnings Waterfall
Comfort Systems USA Inc

Revenue
5.2B USD
Cost of Revenue
-4.2B USD
Gross Profit
990.5m USD
Operating Expenses
-574.4m USD
Operating Income
416.1m USD
Other Expenses
-92.7m USD
Net Income
323.4m USD

Income Statement
Comfort Systems USA Inc

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
1 357
N/A
1 353
0%
1 365
+1%
1 385
+1%
1 411
+2%
1 459
+3%
1 513
+4%
1 553
+3%
1 581
+2%
1 597
+1%
1 608
+1%
1 626
+1%
1 634
+1%
1 629
0%
1 667
+2%
1 719
+3%
1 788
+4%
1 872
+5%
1 942
+4%
2 056
+6%
2 183
+6%
2 256
+3%
2 372
+5%
2 484
+5%
2 615
+5%
2 777
+6%
2 870
+3%
2 877
+0%
2 857
-1%
2 826
-1%
2 797
-1%
2 917
+4%
3 074
+5%
3 289
+7%
3 593
+9%
3 879
+8%
4 140
+7%
4 430
+7%
4 708
+6%
4 966
+5%
5 207
+5%
Gross Profit
Cost of Revenue
(1 117)
(1 112)
(1 122)
(1 143)
(1 161)
(1 197)
(1 230)
(1 250)
(1 262)
(1 270)
(1 274)
(1 286)
(1 290)
(1 282)
(1 314)
(1 358)
(1 422)
(1 493)
(1 547)
(1 634)
(1 737)
(1 793)
(1 899)
(1 997)
(2 113)
(2 265)
(2 332)
(2 335)
(2 310)
(2 273)
(2 263)
(2 370)
(2 510)
(2 696)
(2 952)
(3 195)
(3 399)
(3 636)
(3 861)
(4 044)
(4 216)
Gross Profit
240
N/A
241
+0%
242
+1%
242
0%
250
+3%
262
+5%
283
+8%
304
+7%
318
+5%
327
+3%
334
+2%
340
+2%
344
+1%
347
+1%
353
+2%
361
+2%
366
+1%
379
+4%
395
+4%
422
+7%
446
+6%
464
+4%
473
+2%
488
+3%
502
+3%
512
+2%
538
+5%
543
+1%
547
+1%
553
+1%
534
-3%
546
+2%
563
+3%
593
+5%
641
+8%
684
+7%
742
+8%
794
+7%
847
+7%
922
+9%
991
+7%
Operating Income
Operating Expenses
(194)
(198)
(203)
(206)
(208)
(211)
(218)
(224)
(229)
(234)
(237)
(240)
(243)
(248)
(254)
(259)
(267)
(273)
(278)
(287)
(297)
(306)
(319)
(334)
(340)
(354)
(355)
(356)
(358)
(353)
(356)
(360)
(376)
(406)
(437)
(463)
(489)
(507)
(524)
(546)
(574)
Selling, General & Administrative
(194)
(198)
(203)
(206)
(208)
(211)
(218)
(224)
(229)
(232)
(234)
(236)
(237)
(242)
(246)
(250)
(255)
(260)
(263)
(271)
(280)
(288)
(299)
(312)
(317)
(330)
(330)
(330)
(331)
(325)
(328)
(331)
(346)
(374)
(403)
(427)
(453)
(470)
(487)
(509)
(536)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(2)
(3)
(5)
(6)
(6)
(8)
(10)
(12)
(14)
(15)
(16)
(17)
(18)
(20)
(22)
(23)
(24)
(25)
(26)
(27)
(28)
(28)
(29)
(30)
(32)
(34)
(35)
(36)
(37)
(37)
(38)
(38)
Operating Income
46
N/A
43
-7%
40
-7%
36
-8%
42
+16%
51
+22%
65
+26%
80
+24%
89
+11%
94
+5%
97
+4%
100
+2%
101
+1%
98
-2%
99
+1%
101
+2%
100
-2%
106
+6%
117
+10%
135
+16%
149
+10%
158
+6%
154
-3%
154
+0%
162
+5%
158
-2%
184
+16%
187
+2%
189
+1%
200
+6%
179
-11%
186
+4%
187
+0%
187
+0%
204
+9%
221
+8%
252
+14%
287
+14%
322
+12%
376
+17%
416
+11%
Pre-Tax Income
Interest Income Expense
0
0
0
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(2)
(1)
1
1
1
(1)
(6)
(6)
(10)
(14)
(12)
(11)
(13)
(6)
2
1
10
6
2
4
(2)
(7)
(17)
(25)
(29)
(32)
(30)
Non-Reccuring Items
1
1
(0)
0
0
0
1
1
1
1
1
1
1
(0)
(1)
(1)
(0)
1
1
1
1
1
1
1
2
2
2
2
1
1
1
1
2
2
1
2
2
2
2
2
2
Total Other Income
0
0
0
0
0
0
0
0
0
1
0
1
1
1
1
1
1
1
5
5
4
4
0
0
(0)
0
0
0
(1)
(0)
0
0
(0)
0
0
0
(1)
0
0
0
(1)
Pre-Tax Income
47
N/A
44
-6%
40
-9%
36
-11%
40
+13%
49
+22%
64
+30%
79
+24%
89
+12%
93
+5%
96
+3%
99
+3%
101
+2%
97
-4%
97
+0%
101
+4%
101
0%
108
+7%
124
+14%
140
+13%
149
+6%
157
+5%
145
-8%
141
-2%
152
+8%
149
-2%
173
+16%
183
+6%
192
+5%
202
+6%
190
-6%
193
+2%
190
-2%
193
+1%
203
+6%
217
+6%
236
+9%
264
+12%
296
+12%
347
+17%
388
+12%
Net Income
Tax Provision
(18)
(17)
(15)
(13)
(12)
(15)
(20)
(25)
(31)
(33)
(34)
(36)
(36)
(35)
(35)
(36)
(55)
(53)
(55)
(55)
(36)
(41)
(37)
(36)
(37)
(37)
(46)
(41)
(41)
(43)
(38)
(45)
(47)
11
9
11
10
(48)
(52)
(59)
(65)
Income from Continuing Operations
29
27
25
23
29
34
44
54
57
60
62
63
65
63
63
65
46
55
70
86
113
116
108
106
114
112
128
141
150
159
152
149
143
204
213
228
246
216
244
287
323
Income to Minority Interest
(1)
(2)
(3)
(5)
(6)
(7)
(7)
(8)
(8)
0
(4)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
27
N/A
25
-8%
22
-13%
18
-17%
23
+28%
28
+20%
37
+32%
47
+27%
49
+5%
54
+10%
58
+8%
61
+5%
65
+6%
63
-4%
63
+0%
65
+3%
55
-15%
65
+17%
79
+22%
95
+21%
113
+19%
116
+3%
108
-7%
106
-2%
114
+8%
112
-2%
128
+14%
141
+11%
150
+6%
159
+6%
152
-4%
149
-2%
143
-4%
204
+42%
213
+5%
228
+7%
246
+8%
216
-12%
244
+13%
287
+18%
323
+13%
EPS (Diluted)
0.73
N/A
0.67
-8%
0.58
-13%
0.48
-17%
0.61
+27%
0.74
+21%
0.97
+31%
1.23
+27%
1.3
+6%
1.42
+9%
1.54
+8%
1.62
+5%
1.72
+6%
1.66
-3%
1.67
+1%
1.72
+3%
1.46
-15%
1.71
+17%
2.1
+23%
2.52
+20%
3
+19%
3.12
+4%
2.89
-7%
2.83
-2%
3.08
+9%
3.03
-2%
3.46
+14%
3.84
+11%
4.09
+7%
4.34
+6%
4.16
-4%
4.07
-2%
3.93
-3%
5.62
+43%
5.9
+5%
6.34
+7%
6.82
+8%
6.02
-12%
6.78
+13%
8
+18%
9.01
+13%

See Also

Summary
FIX intrinsic value, competitors valuation, and company profile.
DCF Valuation
FIX stock valuation using Discount Cash Flow valuation method.
Relative Valuation
FIX stock valuation using valuation multiples.
Wall Street Estimates
FIX price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
FIX stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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