Comfort Systems USA, Inc. (FIX) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 2.87B | 2.65B | 2.45B | 2.17B | 1.83B | 1.87B | 1.81B | 1.81B | 1.54B | 1.36B | 1.38B | 1.3B |
| Revenue Growth % | 56.47% | 41.67% | 35.24% | 20.05% | 19.15% | 37.58% | 31.51% | 39.64% | 30.85% | 21.52% | 23.05% | 27.36% |
| Cost of Goods Sold | 2.11B | 1.97B | 1.84B | 1.66B | 1.43B | 1.43B | 1.43B | 1.45B | 1.24B | 1.08B | 1.1B | 1.07B |
| COGS % of Revenue | 73.67% | 74.5% | 75.2% | 76.54% | 77.97% | 76.78% | 78.94% | 79.92% | 80.65% | 79.4% | 79.86% | 82.42% |
| Gross Profit | 754.41M | 674.72M | 607.87M | 509.9M | 403.42M | 433.74M | 381.71M | 363.6M | 297.36M | 279.69M | 277.5M | 227.92M |
| Gross Margin % | 26.33% | 25.5% | 24.8% | 23.46% | 22.03% | 23.22% | 21.06% | 20.09% | 19.35% | 20.6% | 20.14% | 17.58% |
| Gross Profit Growth % | 87.01% | 55.56% | 59.25% | 40.24% | 35.66% | 55.08% | 37.56% | 59.53% | 44.77% | 32.4% | 37.22% | 30.25% |
| Operating Expenses | 269M | 249.36M | 229.58M | 210.02M | 194.32M | 207.38M | 178.83M | 178.93M | 161.9M | 159.41M | 142.36M | 135.84M |
| OpEx % of Revenue | 9.39% | 9.42% | 9.37% | 9.66% | 10.61% | 11.1% | 9.87% | 9.88% | 10.53% | 11.74% | 10.33% | 10.48% |
| Selling, General & Admin | 269M | 0 | 229.58M | 210.47M | 194.87M | 207.63M | 180.18M | 179.54M | 162.72M | 160.03M | 142.94M | 136.43M |
| SG&A % of Revenue | 9.39% | - | 9.37% | 9.68% | 10.64% | 11.12% | 9.94% | 9.92% | 10.59% | 11.79% | 10.37% | 10.52% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 0 | -442K | -556K | -252K | -1000K | -611K | -820K | -619K | -579K | -592K |
| Operating Income | 485.72M | 426.35M | 378.87M | 299.87M | 209.1M | 226.35M | 202.88M | 184.67M | 135.46M | 120.28M | 135.14M | 92.08M |
| Operating Margin % | 16.95% | 16.11% | 15.46% | 13.8% | 11.42% | 12.12% | 11.19% | 10.2% | 8.81% | 8.86% | 9.81% | 7.1% |
| Operating Income Growth % | 132.29% | 88.35% | 86.74% | 62.38% | 54.36% | 88.19% | 50.13% | 100.55% | 91.1% | 50.21% | 65.95% | 62.54% |
| EBITDA | 485.72M | 463.96M | 423.79M | 334.52M | 243.22M | 261.24M | 239.64M | 223.35M | 170.63M | 141.85M | 155.53M | 112.17M |
| EBITDA Margin % | 16.95% | 17.53% | 17.29% | 15.39% | 13.28% | 13.99% | 13.22% | 12.34% | 11.1% | 10.45% | 11.29% | 8.65% |
| EBITDA Growth % | 99.7% | 77.6% | 76.85% | 49.77% | 42.55% | 84.16% | 54.08% | 99.12% | 88.74% | 41.61% | 53.64% | 45.17% |
| D&A (Non-Cash Add-back) | 0 | 37.61M | 44.91M | 34.65M | 34.13M | 34.88M | 36.75M | 38.68M | 35.17M | 21.58M | 20.39M | 20.09M |
| EBIT | 0 | 421.31M | 373.43M | 298.09M | 209.63M | 186.02M | 189.54M | 171.36M | 124.69M | 110.72M | 127.32M | 89.12M |
| Net Interest Income | 0 | 5.33M | 3.41M | 1.21M | 2.65M | 3.29M | 2.1M | -445K | -30K | 650K | -934K | -3.83M |
| Interest Income | 8.51M | 8.14M | 6.38M | 2.82M | 4.27M | 4.86M | 3.83M | 1.26M | 1.6M | 1.05M | 952K | 92K |
| Interest Expense | -2.18M | 2.81M | 2.97M | 1.6M | 1.62M | 1.58M | 1.73M | 1.71M | 1.63M | 401.3K | 1.89M | 3.92M |
| Other Income/Expense | -3.57M | -7.85M | -8.42M | -3.39M | -1.09M | -40.32M | -15.07M | -15.02M | -12.4M | -8.55M | -9.71M | -6.88M |
| Pretax Income | 482.15M | 418.5M | 370.46M | 296.48M | 208.01M | 186.04M | 187.81M | 169.66M | 123.06M | 111.73M | 125.44M | 85.2M |
| Pretax Margin % | 16.83% | 15.82% | 15.11% | 13.64% | 11.36% | 9.96% | 10.36% | 9.37% | 8.01% | 8.23% | 9.1% | 6.57% |
| Income Tax | 111.77M | 87.69M | 78.84M | 65.64M | 38.72M | 40.17M | 41.58M | 35.65M | 26.74M | 20.15M | 20.31M | 15.73M |
| Effective Tax Rate % | 23.18% | 20.95% | 21.28% | 22.14% | 18.62% | 21.59% | 22.14% | 21.01% | 21.73% | 18.03% | 16.19% | 18.46% |
| Net Income | 370.38M | 330.81M | 291.62M | 230.85M | 169.29M | 145.87M | 146.24M | 134.01M | 96.32M | 91.58M | 105.13M | 69.48M |
| Net Margin % | 12.93% | 12.5% | 11.9% | 10.62% | 9.24% | 7.81% | 8.07% | 7.4% | 6.27% | 6.75% | 7.63% | 5.36% |
| Net Income Growth % | 118.78% | 126.78% | 99.42% | 72.26% | 75.76% | 59.28% | 39.11% | 92.89% | 68.34% | 65.24% | 70.89% | 64.46% |
| Net Income (Continuing) | 370.38M | 330.81M | 291.62M | 230.85M | 169.29M | 145.87M | 146.24M | 134.01M | 96.32M | 91.58M | 105.13M | 69.48M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 10.51 | 9.37 | 8.25 | 6.53 | 4.75 | 4.09 | 4.09 | 3.74 | 2.69 | 2.55 | 2.93 | 1.93 |
| EPS Growth % | 121.26% | 129.1% | 101.71% | 74.6% | 76.58% | 60.39% | 39.59% | 93.78% | 69.18% | 65.58% | 71.34% | 64.96% |
| EPS (Basic) | 10.52 | 9.38 | 8.26 | 6.54 | 4.77 | 4.10 | 4.10 | 3.75 | 2.70 | 2.56 | 2.93 | 1.94 |
| Diluted Shares Outstanding | 35.25M | 35.32M | 35.37M | 35.37M | 35.6M | 35.77M | 35.76M | 35.83M | 35.83M | 35.85M | 35.92M | 35.91M |
| Basic Shares Outstanding | 35.21M | 35.26M | 35.31M | 35.31M | 35.52M | 35.69M | 35.67M | 35.75M | 35.74M | 35.75M | 35.82M | 35.82M |
| Dividend Payout Ratio | - | 6.4% | 6.05% | 6.88% | 8.37% | 8.53% | 7.31% | 7.99% | 9.26% | 9.74% | 7.66% | 10.29% |