Comfort Systems USA Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1995
Revenue	5,207	4,140	3,074	2,857	2,615	Upgrade
Revenue Growth (YoY)	25.76%	34.71%	7.60%	9.23%	19.81%	Upgrade
Cost of Revenue	4,216	3,399	2,510	2,310	2,113	Upgrade
Gross Profit	990.51	741.61	563.21	546.98	501.94	Upgrade
Selling, General & Admin	574.42	489.34	376.31	357.78	340.01	Upgrade
Other Operating Expenses	-2.3	-1.59	-1.54	-1.45	-1.7	Upgrade
Operating Expenses	572.12	487.76	374.77	356.33	338.3	Upgrade
Operating Income	418.39	253.85	188.44	190.65	163.64	Upgrade
Interest Expense / Income	10.28	13.35	6.2	8.39	9.32	Upgrade
Other Expense / Income	19.91	4.64	-8.03	-9.27	2.58	Upgrade
Pretax Income	388.19	235.86	190.27	191.54	151.74	Upgrade
Income Tax	64.8	-10.09	46.93	41.4	37.42	Upgrade
Net Income	323.4	245.95	143.35	150.14	114.32	Upgrade
Net Income Growth	31.49%	71.57%	-4.52%	31.33%	1.26%	Upgrade
Shares Outstanding (Basic)	36	36	36	37	37	Upgrade
Shares Outstanding (Diluted)	36	36	36	37	37	Upgrade
Shares Change	-0.42%	-1.11%	-0.78%	-1.06%	-1.23%	Upgrade
EPS (Basic)	9.03	6.84	3.95	4.11	3.10	Upgrade
EPS (Diluted)	9.01	6.82	3.93	4.09	3.08	Upgrade
EPS Growth	32.11%	73.54%	-3.91%	32.79%	2.67%	Upgrade
Free Cash Flow	550.68	256.03	160.92	264.65	112.44	Upgrade
Free Cash Flow Per Share	15.38	7.13	4.43	7.24	3.05	Upgrade
Dividend Per Share	0.850	0.560	0.480	0.425	0.395	Upgrade
Dividend Growth	51.79%	16.67%	12.94%	7.59%	19.70%	Upgrade
Gross Margin	19.02%	17.91%	18.32%	19.15%	19.19%	Upgrade
Operating Margin	8.04%	6.13%	6.13%	6.67%	6.26%	Upgrade
Profit Margin	6.21%	5.94%	4.66%	5.26%	4.37%	Upgrade
Free Cash Flow Margin	10.58%	6.18%	5.24%	9.26%	4.30%	Upgrade
Effective Tax Rate	16.69%	-4.28%	24.66%	21.61%	24.66%	Upgrade
EBITDA	480.04	330.56	265.41	260.55	212.63	Upgrade
EBITDA Margin	9.22%	7.98%	8.64%	9.12%	8.13%	Upgrade
Depreciation & Amortization	81.57	81.35	68.94	60.63	51.57	Upgrade
EBIT	398.48	249.21	196.47	199.93	161.06	Upgrade
EBIT Margin	7.65%	6.02%	6.39%	7.00%	6.16%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).