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Comfort Systems USA financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Stock Price
$396.1
2024-10-29
Market Capitalization
$14.1 B
2024-10-29
Revenue
$7 B
FY, 2024
CreditSafe Score
?
Score changed on Apr 23, 2025
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Learn moreFinancial Statements
| USD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|
| Revenue | 3.1B | 4.1B | 5.2B | 7.0B |
| Revenue growth, % | 7.6% | |||
| Cost of goods sold | 2.5B | 3.4B | 4.2B | 5.6B |
| Gross profit | 563.2M | 741.6M | 990.5M | 1.5B |
| Gross profit margin, % | 18.3% | 17.9% | 19.0% | 21.0% |
| General and administrative expense | 376.3M | 489.3M | 574.4M | 730.1M |
| Operating expense total | 376.3M | 489.3M | 574.4M | 727.0M |
| EBIT | 188.4M | 253.8M | 418.4M | 749.4M |
| EBIT margin, % | 6.1% | 6.1% | 8.0% | 10.7% |
| Interest income | 24.0K | 46.0K | 3.5M | 11.6M |
| Interest expense | 6.2M | 13.4M | 10.3M | 6.6M |
| Pre tax profit | 190.3M | 235.9M | 388.2M | 666.6M |
| Income tax expense | 46.9M | (10.1M) | 64.8M | 144.1M |
| Net Income | 143.3M | 245.9M | 323.4M | 522.4M |
| EPS | 3.9 | 6.8 | 9.0 | 14.6 |
Acquisitions & Subsidiaries
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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