Comfort Systems Statements
FI
Comfort Systems Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 810.29
100
1 446.69
79.9
363.6
20.1
—
0
165.36
9.1
179.54
9.9
184.06
10.2
-15.134
-0.8
0.119
0.007
169.66
9.4
35.646
2
134.01
7.4
3.74
35.828
1 537.02
100
1 239.65
80.7
297.36
19.3
—
0
150.11
9.8
162.72
10.6
134.64
8.8
-12.521
-0.8
0.117
0.008
123.06
8
26.737
1.7
96.319
6.3
2.688
35.828
1 357.57
100
1 077.88
79.4
279.69
20.6
—
0
150.12
11.1
160.03
11.8
119.66
8.8
-8.75
-0.6
0.201
0.01
111.73
8.2
20.148
1.5
91.581
6.7
2.555
35.85
1 378.12
100
1 100.63
79.9
277.5
20.1
—
0
133.42
9.7
142.94
10.4
134.56
9.8
-9.661
-0.7
-0.044
-0.003
125.44
9.1
20.313
1.5
105.13
7.6
2.927
35.917
1 296.43
100
1 068.51
82.4
227.92
17.6
—
0
126.92
9.8
136.43
10.5
91.49
7.1
-6.924
-0.5
0.044
0.003
85.202
6.6
15.726
1.2
69.476
5.4
1.935
35.906
1 174.64
100
969.24
82.5
205.41
17.5
—
0
125.74
10.7
135.03
11.5
70.373
6
-5.061
-0.4
0.001
0.00009
65.825
5.6
8.609
0.7
57.216
4.9
1.593
35.907
1 117.19
100
905.94
81.1
211.25
18.9
—
0
122.45
11
131.65
11.8
79.598
7.1
-9.905
-0.9
0.033
0.003
70.199
6.3
14.775
1.3
55.424
5
1.542
35.95
1 120.01
100
917.79
81.9
202.22
18.1
—
0
112
10
121.19
10.8
81.03
7.2
-7.047
-0.6
0.046
0.004
74.435
6.6
12.92
1.2
61.515
5.5
1.71
35.972
1 017.95
100
842.96
82.8
174.99
17.2
—
0
109.53
10.8
118.72
11.7
56.268
5.5
-3.135
-0.3
-0.001
-0.0001
53.515
5.3
11.269
1.1
42.246
4.2
1.171
36.073
885.22
100
732.07
82.7
153.14
17.3
—
0
108.94
12.3
117.78
13.3
35.368
4
1.962
0.2
0.056
0.006
37.709
4.3
-49.053
-5.5
86.762
9.8
2.398
36.188
856.08
100
702.01
82
154.07
18
—
0
97.012
11.3
105.26
12.3
48.812
5.7
1.561
0.2
0.076
0.009
50.968
6
13.373
1.6
37.595
4.4
1.036
36.3
833.9
100
674.68
80.9
159.21
19.1
—
0
87.536
10.5
95.287
11.4
63.925
7.7
-2.829
-0.3
0.02
0.002
61.296
7.4
14.999
1.8
46.297
5.6
1.271
36.434
713.89
100
587.44
82.3
126.45
17.7
—
0
80.511
11.3
87.549
12.3
38.906
5.4
3.224
0.5
0.161
0.02
42.782
6
9.817
1.4
32.965
4.6
0.902
36.566
669.8
100
546.3
81.6
123.5
18.4
—
0
81
12.1
88.3
13.2
35.2
5.3
-0.3
-0.04
-0.1
-0.01
35.2
5.3
8.7
1.3
26.5
4
0.73
36.5
699
100
562
80.4
137
19.6
—
0
82
11.7
88.9
12.7
48.1
6.9
5.8
0.8
—
0
54.1
7.7
11.3
1.6
42.8
6.1
1.17
36.6
714.1
100
566.9
79.4
147.2
20.6
—
0
84
11.8
90.9
12.7
56.3
7.9
1.7
0.2
—
0
58.4
8.2
8.3
1.2
50.1
7
1.36
36.8
743.5
100
597.8
80.4
145.7
19.6
—
0
78.1
10.5
85
11.4
60.7
8.2
-6.4
-0.9
—
0
54.6
7.3
15.1
2
39.5
5.3
1.08
36.7
700.1
100
583
83.3
117.1
16.7
—
0
87.2
12.5
93
13.3
24.1
3.4
-0.3
-0.04
—
0
24.5
3.5
6.8
1
17.7
2.5
0.48
36.9
719.6
100
587
81.6
132.6
18.4
—
0
80.5
11.2
86.6
12
46
6.4
-1.4
-0.2
—
0
45.1
6.3
11.1
1.5
34.1
4.7
0.92
37
706.9
100
564.2
79.8
142.7
20.2
—
0
83.9
11.9
90
12.7
52.7
7.5
-4.7
-0.7
—
0
48.7
6.9
12.5
1.8
36.2
5.1
0.98
37.1
650.3
100
530.3
81.5
120
18.5
—
0
78.4
12.1
84.5
13
35.5
5.5
-4.7
-0.7
0.1
0.02
31.1
4.8
6.9
1.1
24.2
3.7
0.65
37.2
538.5
100
431.8
80.2
106.7
19.8
—
0
74.5
13.8
78.9
14.7
27.8
5.2
-1.2
-0.2
—
0
26.8
5
6.9
1.3
19.9
3.7
0.53
37.2
588.4
100
470.2
79.9
118.2
20.1
—
0
75.5
12.8
80.4
13.7
37.7
6.4
-3.6
-0.6
0.1
0.02
34.5
5.9
9.3
1.6
25.2
4.3
0.67
37.5
594.5
100
466.7
78.5
127.9
21.5
—
0
70.9
11.9
75.2
12.6
52.6
8.8
-0.7
-0.1
—
0
52.1
8.8
13.6
2.3
38.5
6.5
1.02
37.7
535
100
423.9
79.2
111.2
20.8
—
0
66.7
12.5
71.2
13.3
40
7.5
-0.8
-0.1
4
0.7
43.3
8.1
10.8
2
32.5
6.1
0.87
37.6
464.9
100
375.9
80.9
89.1
19.2
—
0
66.6
14.3
70
15.1
19
4.1
-0.5
-0.1
—
0
18.7
4
2.1
0.5
16.7
3.6
0.44
37.6
461.1
367.3
93.7
—
66.3
70.1
23.7
1.1
1
26
28
7.5
0.19
37.6
480.9
380
100.9
—
63.3
66.7
34.1
1.5
—
35.9
13.6
22.3
0.59
37.6
465.4
369.7
95.7
—
63.3
66.5
29.2
-1.6
—
27.7
9.7
18
0.48
37.7
380.6
304.6
76
—
61.9
63.2
12.8
-0.4
—
11.4
3.9
7.5
0.2
37.7
392.1
303.8
88.3
—
61.4
63
25.3
-0.2
0.6
26
9.1
16.9
0.45
37.7
428.8
335.9
92.8
—
59.5
61.1
31.8
0.2
0.1
32.3
11.8
20.5
0.54
37.8
427.5
338.1
89.4
—
59.5
61
28.4
-0.9
-0.1
27.6
9.8
17.7
0.47
37.9
385.9
312.4
73.5
—
56.6
58.2
15.4
-0.7
0.5
15.2
5.4
9.8
0.26
37.8
383.8
299.9
83.9
—
60
60.1
23.9
-0.3
—
23.9
9
13.2
0.35
37.9
410.6
323.1
87.5
—
57.9
57.9
29.6
-0.4
—
29.5
9.6
17.7
0.46
38
416.6
334.5
82
—
57.4
57.4
24.6
-0.3
—
24.6
8.8
13.4
0.35
37.9
369.5
304.9
64.7
—
53.7
53.7
11
-0.5
—
10.7
3.8
5.1
0.13
37.6
356.5
287.2
69.3
—
54.5
54.5
14.8
-0.5
—
14.3
2.5
10.7
0.29
37.4
370.1
303.7
66.5
—
52.2
52.2
14.3
-0.8
—
14
4.6
7.6
0.2
37.9
362.8
300.9
61.9
—
50.6
50.7
11.2
-0.6
—
10.1
3.7
4.4
0.12
37.9
321.4
269.2
52.1
—
50.4
50.4
1.8
-0.2
0.1
1.8
0.7
0.4
0.01
37.9
330.3
268.9
61.4
—
52.6
52.6
8.9
0.6
—
9.7
3.8
5.6
0.15
37.8
350
283
67
—
49.4
49.4
17.6
0.4
0.1
18.2
6.6
11.4
0.3
37.6
351.1
291.1
60
—
45.7
45.7
14.3
-0.4
—
14
5.7
7.8
0.21
37.4
325.9
274.4
51.5
—
46.5
46.5
5
-0.4
0.1
4.8
2
2.5
0.07
37.3
315.9
260.8
55.1
—
47
47.1
8
0.4
0.1
8.6
4
4.4
0.118
37.4