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Comfort Systems USA (FIX)

Comfort Systems USA (FIX)
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Comfort Systems USA, Inc. is a national provider of comprehensive heating, ventilation and air conditioning installation, maintenance, repair and replacement services. The Company operates primarily in the commercial and industrial HVAC markets, and perform most of their services within manufacturing plants, office buildings, retail centers, apartment complexes, and healthcare, education and government facilities. Comfort Systems USA merged with the best regional experts, and now provides nationwide reach through 36 subsidiary companies that are prepared to build, service or retrofit any mechanical, HVAC or electrical system. Whether the project is Design-Build or Plan and Spec, Comfort Systems USA can help from the design phase to construction with qualified professionals, quality products and an experienced contractor team.

Fiscal Year End Date: 12/31

(Values in U.S. Thousands) Dec, 2024 Dec, 2023 Dec, 2022 Dec, 2021 Dec, 2020
Sales 7,027,480 5,206,760 4,140,360 3,073,640 2,856,660
Sales Growth +34.97% +25.76% +34.71% +7.60% +9.23%
Net Income 522,430 323,400 245,950 143,350 150,140
Net Income Growth +61.54% +31.49% +71.57% -4.52% +31.33%
(Values in U.S. Thousands) Dec, 2024 Dec, 2023 Dec, 2022 Dec, 2021 Dec, 2020
Total Assets 4,711,090 3,305,580 2,597,480 2,209,110 1,757,360
Total Assets Growth +42.52% +27.26% +17.58% +25.71% +16.77%
Total Liabilities 3,006,410 2,027,750 1,597,560 1,403,450 1,060,930
Total Liabilities Growth +48.26% +26.93% +13.83% +32.28% +15.35%
(Values in U.S. Thousands) Dec, 2024 Dec, 2023 Dec, 2022 Dec, 2021 Dec, 2020
Operating Cash Flow 849,060 639,570 301,530 180,150 286,510
Operating Cash Flow Growth +32.75% +112.11% +67.38% -37.12% +101.73%
Net Cash Flow 344,790 147,940 -1,560 3,880 4,110
Change in Net Cash Flow +133.06% +9,583.34% -140.21% -5.60% -20.50%
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