Comfort Systems Statements
FI
Data from Comfort Systems`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
24 Oct, 2024
Expected release date:
—
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
1 812.37
0.1 %
100
1 430.65
78.9
381.71
5 %
21.1
—
0
165.89
9.2
180.18
0.4 %
9.9
201.54
9.5 %
11.1
-15.159
-0.8
0.087
0.005
187.81
10.7 %
10.4
41.577
2.3
146.24
9.1 %
8.1
4.09
35.755
1 810.29
17.8 %
100
1 446.69
79.9
363.6
22.3 %
20.1
—
0
165.36
9.1
179.54
10.3 %
9.9
184.06
36.7 %
10.2
-15.134
-0.8
0.119
0.007
169.66
37.9 %
9.4
35.646
2
134.01
39.1 %
7.4
3.74
35.828
1 537.02
13.2 %
100
1 239.65
80.7
297.36
6.3 %
19.3
—
0
150.11
9.8
162.72
1.7 %
10.6
134.64
12.5 %
8.8
-12.521
-0.8
0.117
0.008
123.06
10.1 %
8
26.737
1.7
96.319
5.2 %
6.3
2.688
35.828
1 357.57
-1.5 %
100
1 077.88
79.4
279.69
0.8 %
20.6
—
0
150.12
11.1
160.03
12 %
11.8
119.66
-11.1 %
8.8
-8.75
-0.6
0.201
0.01
111.73
-10.9 %
8.2
20.148
1.5
91.581
-12.9 %
6.7
2.555
35.85
1 378.12
6.3 %
100
1 100.63
79.9
277.5
21.8 %
20.1
—
0
133.42
9.7
142.94
4.8 %
10.4
134.56
47.1 %
9.8
-9.661
-0.7
-0.044
-0.003
125.44
47.2 %
9.1
20.313
1.5
105.13
51.3 %
7.6
2.927
35.917
1 296.43
10.4 %
100
1 068.51
82.4
227.92
11 %
17.6
—
0
126.92
9.8
136.43
1 %
10.5
91.49
30 %
7.1
-6.924
-0.5
0.044
0.003
85.202
29.4 %
6.6
15.726
1.2
69.476
21.4 %
5.4
1.935
35.906
1 174.64
5.1 %
100
969.24
82.5
205.41
-2.8 %
17.5
—
0
125.74
10.7
135.03
2.6 %
11.5
70.373
-11.6 %
6
-5.061
-0.4
0.001
0.00009
65.825
-6.2 %
5.6
8.609
0.7
57.216
3.2 %
4.9
1.593
35.907
1 117.19
-0.3 %
100
905.94
81.1
211.25
4.5 %
18.9
—
0
122.45
11
131.65
8.6 %
11.8
79.598
-1.8 %
7.1
-9.905
-0.9
0.033
0.003
70.199
-5.7 %
6.3
14.775
1.3
55.424
-9.9 %
5
1.542
35.95
1 120.01
10 %
100
917.79
81.9
202.22
15.6 %
18.1
—
0
112
10
121.19
2.1 %
10.8
81.03
44 %
7.2
-7.047
-0.6
0.046
0.004
74.435
39.1 %
6.6
12.92
1.2
61.515
45.6 %
5.5
1.71
35.972
1 017.95
15 %
100
842.96
82.8
174.99
14.3 %
17.2
—
0
109.53
10.8
118.72
0.8 %
11.7
56.268
59.1 %
5.5
-3.135
-0.3
-0.001
-0.0001
53.515
41.9 %
5.3
11.269
1.1
42.246
-51.3 %
4.2
1.171
36.073
885.22
3.4 %
100
732.07
82.7
153.14
-0.6 %
17.3
—
0
108.94
12.3
117.78
11.9 %
13.3
35.368
-27.5 %
4
1.962
0.2
0.056
0.006
37.709
-26 %
4.3
-49.053
-5.5
86.762
130.8 %
9.8
2.398
36.188
856.08
2.7 %
100
702.01
82
154.07
-3.2 %
18
—
0
97.012
11.3
105.26
10.5 %
12.3
48.812
-23.6 %
5.7
1.561
0.2
0.076
0.009
50.968
-16.8 %
6
13.373
1.6
37.595
-18.8 %
4.4
1.036
36.3
833.9
16.8 %
100
674.68
80.9
159.21
25.9 %
19.1
—
0
87.536
10.5
95.287
8.8 %
11.4
63.925
64.3 %
7.7
-2.829
-0.3
0.02
0.002
61.296
43.3 %
7.4
14.999
1.8
46.297
40.4 %
5.6
1.271
36.434
713.89
6.6 %
100
587.44
82.3
126.45
2.4 %
17.7
—
0
80.511
11.3
87.549
-0.9 %
12.3
38.906
10.5 %
5.4
3.224
0.5
0.161
0.02
42.782
21.5 %
6
9.817
1.4
32.965
24.4 %
4.6
0.902
36.566
669.8
-4.2 %
100
546.3
81.6
123.5
-9.9 %
18.4
—
0
81
12.1
88.3
-0.7 %
13.2
35.2
-26.8 %
5.3
-0.3
-0.04
-0.1
-0.01
35.2
-34.9 %
5.3
8.7
1.3
26.5
-38.1 %
4
0.73
36.5
699
-2.1 %
100
562
80.4
137
-6.9 %
19.6
—
0
82
11.7
88.9
-2.2 %
12.7
48.1
-14.6 %
6.9
5.8
0.8
—
0
54.1
-7.4 %
7.7
11.3
1.6
42.8
-14.6 %
6.1
1.17
36.6
714.1
-4 %
100
566.9
79.4
147.2
1 %
20.6
—
0
84
11.8
90.9
6.9 %
12.7
56.3
-7.2 %
7.9
1.7
0.2
—
0
58.4
7 %
8.2
8.3
1.2
50.1
26.8 %
7
1.36
36.8
743.5
6.2 %
100
597.8
80.4
145.7
24.4 %
19.6
—
0
78.1
10.5
85
-8.6 %
11.4
60.7
151.9 %
8.2
-6.4
-0.9
—
0
54.6
122.9 %
7.3
15.1
2
39.5
123.2 %
5.3
1.08
36.7
700.1
-2.7 %
100
583
83.3
117.1
-11.7 %
16.7
—
0
87.2
12.5
93
7.4 %
13.3
24.1
-47.6 %
3.4
-0.3
-0.04
—
0
24.5
-45.7 %
3.5
6.8
1
17.7
-48.1 %
2.5
0.48
36.9
719.6
1.8 %
100
587
81.6
132.6
-7.1 %
18.4
—
0
80.5
11.2
86.6
-3.8 %
12
46
-12.7 %
6.4
-1.4
-0.2
—
0
45.1
-7.4 %
6.3
11.1
1.5
34.1
-5.8 %
4.7
0.92
37
706.9
8.7 %
100
564.2
79.8
142.7
18.9 %
20.2
—
0
83.9
11.9
90
6.5 %
12.7
52.7
48.5 %
7.5
-4.7
-0.7
—
0
48.7
56.6 %
6.9
12.5
1.8
36.2
49.6 %
5.1
0.98
37.1
650.3
20.8 %
100
530.3
81.5
120
12.5 %
18.5
—
0
78.4
12.1
84.5
7.1 %
13
35.5
27.7 %
5.5
-4.7
-0.7
0.1
0.02
31.1
16 %
4.8
6.9
1.1
24.2
21.6 %
3.7
0.65
37.2
538.5
-8.5 %
100
431.8
80.2
106.7
-9.7 %
19.8
—
0
74.5
13.8
78.9
-1.9 %
14.7
27.8
-26.3 %
5.2
-1.2
-0.2
—
0
26.8
-22.3 %
5
6.9
1.3
19.9
-21 %
3.7
0.53
37.2
588.4
-1 %
100
470.2
79.9
118.2
-7.6 %
20.1
—
0
75.5
12.8
80.4
6.9 %
13.7
37.7
-28.3 %
6.4
-3.6
-0.6
0.1
0.02
34.5
-33.8 %
5.9
9.3
1.6
25.2
-34.5 %
4.3
0.67
37.5
594.5
11.1 %
100
466.7
78.5
127.9
15 %
21.5
—
0
70.9
11.9
75.2
5.6 %
12.6
52.6
31.5 %
8.8
-0.7
-0.1
—
0
52.1
20.3 %
8.8
13.6
2.3
38.5
18.5 %
6.5
1.02
37.7
535
15.1 %
100
423.9
79.2
111.2
24.8 %
20.8
—
0
66.7
12.5
71.2
1.7 %
13.3
40
110.5 %
7.5
-0.8
-0.1
4
0.7
43.3
131.6 %
8.1
10.8
2
32.5
94.6 %
6.1
0.87
37.6
464.9
0.8 %
100
375.9
80.9
89.1
-4.9 %
19.2
—
0
66.6
14.3
70
-0.1 %
15.1
19
-19.8 %
4.1
-0.5
-0.1
—
0
18.7
-28.1 %
4
2.1
0.5
16.7
122.7 %
3.6
0.44
37.6
461.1
-4.1 %
367.3
93.7
-7.1 %
—
66.3
70.1
5.1 %
23.7
-30.5 %
1.1
1
26
-27.6 %
28
7.5
-66.4 %
0.19
37.6
480.9
3.3 %
380
100.9
5.4 %
—
63.3
66.7
0.3 %
34.1
16.8 %
1.5
—
35.9
29.6 %
13.6
22.3
23.9 %
0.59
37.6
465.4
22.3 %
369.7
95.7
25.9 %
—
63.3
66.5
5.2 %
29.2
128.1 %
-1.6
—
27.7
143 %
9.7
18
140 %
0.48
37.7
380.6
-2.9 %
304.6
76
-13.9 %
—
61.9
63.2
0.3 %
12.8
-49.4 %
-0.4
—
11.4
-56.2 %
3.9
7.5
-55.6 %
0.2
37.7
392.1
-8.6 %
303.8
88.3
-4.8 %
—
61.4
63
3.1 %
25.3
-20.4 %
-0.2
0.6
26
-19.5 %
9.1
16.9
-17.6 %
0.45
37.7
428.8
0.3 %
335.9
92.8
3.8 %
—
59.5
61.1
0.2 %
31.8
12 %
0.2
0.1
32.3
17 %
11.8
20.5
15.8 %
0.54
37.8
427.5
10.8 %
338.1
89.4
21.6 %
—
59.5
61
4.8 %
28.4
84.4 %
-0.9
-0.1
27.6
81.6 %
9.8
17.7
80.6 %
0.47
37.9
385.9
0.5 %
312.4
73.5
-12.4 %
—
56.6
58.2
-3.2 %
15.4
-35.6 %
-0.7
0.5
15.2
-36.4 %
5.4
9.8
-25.8 %
0.26
37.8
383.8
-6.5 %
299.9
83.9
-4.1 %
—
60
60.1
3.8 %
23.9
-19.3 %
-0.3
—
23.9
-19 %
9
13.2
-25.4 %
0.35
37.9
410.6
-1.4 %
323.1
87.5
6.7 %
—
57.9
57.9
0.9 %
29.6
20.3 %
-0.4
—
29.5
19.9 %
9.6
17.7
32.1 %
0.46
38
416.6
12.7 %
334.5
82
26.7 %
—
57.4
57.4
6.9 %
24.6
123.6 %
-0.3
—
24.6
129.9 %
8.8
13.4
162.7 %
0.35
37.9
369.5
3.6 %
304.9
64.7
-6.6 %
—
53.7
53.7
-1.5 %
11
-25.7 %
-0.5
—
10.7
-25.2 %
3.8
5.1
-52.3 %
0.13
37.6
356.5
-3.7 %
287.2
69.3
4.2 %
—
54.5
54.5
4.4 %
14.8
3.5 %
-0.5
—
14.3
2.1 %
2.5
10.7
40.8 %
0.29
37.4
370.1
2 %
303.7
66.5
7.4 %
—
52.2
52.2
3 %
14.3
27.7 %
-0.8
—
14
38.6 %
4.6
7.6
72.7 %
0.2
37.9
362.8
12.9 %
300.9
61.9
18.8 %
—
50.6
50.7
0.6 %
11.2
522.2 %
-0.6
—
10.1
461.1 %
3.7
4.4
1000 %
0.12
37.9
321.4
-2.7 %
269.2
52.1
-15.1 %
—
50.4
50.4
-4.2 %
1.8
-79.8 %
-0.2
0.1
1.8
-81.4 %
0.7
0.4
-92.9 %
0.01
37.9
330.3
-5.6 %
268.9
61.4
-8.4 %
—
52.6
52.6
6.5 %
8.9
-49.4 %
0.6
—
9.7
-46.7 %
3.8
5.6
-50.9 %
0.15
37.8
350
-0.3 %
283
67
11.7 %
—
49.4
49.4
8.1 %
17.6
23.1 %
0.4
0.1
18.2
30 %
6.6
11.4
46.2 %
0.3
37.6
351.1
7.7 %
291.1
60
16.5 %
—
45.7
45.7
-1.7 %
14.3
186 %
-0.4
—
14
191.7 %
5.7
7.8
212 %
0.21
37.4
325.9
3.2 %
274.4
51.5
-6.5 %
—
46.5
46.5
-1.3 %
5
-37.5 %
-0.4
0.1
4.8
-44.2 %
2
2.5
-43.2 %
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