Comfort Systems USA (FIX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 7,027,476 | 5,206,760 | 4,140,364 | 3,073,636 | 2,856,659 |
| Cost of Goods | 5,551,065 | 4,216,251 | 3,398,756 | 2,510,429 | 2,309,676 |
| Gross Profit | 1,476,411 | 990,509 | 741,608 | 563,207 | 546,983 |
| Operating Expenses | 727,107 | 572,372 | 488,515 | 375,198 | 357,008 |
| Operating Income | 749,369 | 418,388 | 253,849 | 188,438 | 190,651 |
| Interest Expense | 6,648 | 10,281 | 13,352 | 6,196 | 8,385 |
| Other Income | -76,160 | -19,913 | -4,639 | 8,032 | 9,274 |
| Pre-tax Income | 666,561 | 388,194 | 235,858 | 190,274 | 191,540 |
| Income Tax | 144,128 | 64,796 | -10,089 | 46,926 | 41,401 |
| Net Income Continuous | 522,433 | 323,398 | 245,947 | 143,348 | 150,139 |
| Net Income | $522,433 | $323,398 | $245,947 | $143,348 | $150,139 |
| EPS Basic Total Ops | 14.64 | 9.03 | 6.84 | 3.95 | 4.11 |
| EPS Basic Continuous Ops | 14.64 | 9.03 | 6.84 | 3.95 | 4.11 |
| EPS Diluted Total Ops | 14.60 | 9.01 | 6.82 | 3.93 | 4.09 |
| EPS Diluted Continuous Ops | 14.60 | 9.01 | 6.82 | 3.93 | 4.09 |
| EPS Diluted Before Non-Recurring Items | 14.60 | 8.74 | 5.29 | 3.93 | 3.74 |
| EBITDA(a) | $895,541 | $500,639 | $335,982 | $257,920 | $251,824 |