US Stock MarketDetailed Quotes

FIX Comfort Systems USA

Watchlist
  • 302.000
  • -9.400-3.02%
Close Apr 26 16:00 ET
  • 303.200
  • +1.200+0.40%
Post 17:01 ET
10.79BMarket Cap29.87P/E (TTM)

Comfort Systems USA Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
Total revenue
30.85%1.54B
25.76%5.21B
21.52%1.36B
23.05%1.38B
27.36%1.3B
32.70%1.17B
34.71%4.14B
30.50%1.12B
34.31%1.12B
42.59%1.02B
Operating revenue
30.85%1.54B
25.76%5.21B
21.52%1.36B
23.05%1.38B
27.36%1.3B
32.70%1.17B
34.71%4.14B
30.50%1.12B
34.31%1.12B
42.59%1.02B
Cost of revenue
27.90%1.24B
24.05%4.22B
18.98%1.08B
19.92%1.1B
26.76%1.07B
32.40%969.24M
35.39%3.4B
29.05%905.94M
36.03%917.79M
43.50%842.96M
Gross profit
44.77%297.36M
33.56%990.51M
32.40%279.69M
37.22%277.5M
30.25%227.92M
34.13%205.41M
31.68%741.61M
37.11%211.25M
27.02%202.22M
38.38%174.99M
Operating expense
20.51%162.72M
17.39%574.42M
21.55%160.03M
17.94%142.94M
14.91%136.43M
14.65%135.03M
30.04%489.34M
25.07%131.65M
27.19%121.19M
35.61%118.72M
Selling and administrative expenses
20.51%162.72M
17.39%574.42M
21.55%160.03M
17.94%142.94M
14.91%136.43M
14.65%135.03M
30.04%489.34M
25.07%131.65M
27.19%121.19M
35.61%118.72M
Operating profit
91.32%134.64M
64.94%416.09M
50.33%119.66M
66.07%134.56M
62.60%91.49M
98.97%70.37M
34.97%252.26M
63.07%79.6M
26.76%81.03M
44.63%56.27M
Net non-operating interest income expense
98.88%-30K
48.98%-6.79M
114.27%650K
74.08%-934K
-26.69%-3.83M
-26.01%-2.68M
-115.59%-13.31M
-162.44%-4.56M
-127.38%-3.6M
-122.55%-3.02M
Non-operating interest income
14.75%1.6M
823.81%3.49M
188.74%1.05M
18,940.00%952K
1,433.33%92K
46,466.67%1.4M
1,475.00%378K
2,041.18%364K
400.00%5K
100.00%6K
Non-operating interest expense
-59.94%1.63M
-26.67%8.87M
-130.23%-1.01M
-47.74%1.89M
29.48%3.92M
91.45%4.08M
142.98%12.1M
522.01%3.33M
127.55%3.61M
122.50%3.03M
Total other finance cost
----
-11.16%1.41M
----
----
----
----
30.32%1.59M
----
----
----
Other net income (expense)
-518.19%-11.55M
-580.74%-21.1M
-77.16%-8.58M
-173.89%-8.19M
-1,022.10%-2.46M
-141.84%-1.87M
-132.47%-3.1M
-224.43%-4.84M
-186.49%-2.99M
-94.90%267K
Special income (charges)
-524.12%-11.67M
-558.78%-21.31M
-80.09%-8.78M
-168.29%-8.15M
-1,035.07%-2.51M
-142.39%-1.87M
-134.55%-3.23M
-227.78%-4.88M
-185.43%-3.04M
-94.72%268K
-Less：Restructuring and merger&acquisition
424.39%12.49M
389.87%23.61M
75.73%9.4M
153.47%8.73M
2,593.91%3.1M
158.27%2.38M
161.62%4.82M
262.24%5.35M
176.77%3.44M
102.51%115K
-Gain on sale of property,plant,equipment
60.16%820K
45.24%2.3M
30.87%619K
42.61%579K
54.57%592K
58.51%512K
2.92%1.59M
-8.86%473K
125.56%406K
-22.00%383K
Other non- operating income (expenses)
11,600.00%117K
50.75%202K
509.09%201K
-195.65%-44K
4,500.00%44K
-98.21%1K
-28.72%134K
-56.58%33K
130.00%46K
-100.62%-1K
Income before tax
86.94%123.06M
64.59%388.19M
59.16%111.73M
68.52%125.44M
59.21%85.2M
74.56%65.83M
23.96%235.86M
37.73%70.2M
21.44%74.44M
25.09%53.52M
Income tax
210.57%26.74M
742.24%64.8M
36.37%20.15M
57.22%20.31M
39.55%15.73M
117.55%8.61M
-121.50%-10.09M
10.48%14.78M
-13.86%12.92M
14.79%11.27M
Net income
68.34%96.32M
31.49%323.4M
65.24%91.58M
70.89%105.13M
64.46%69.48M
-34.05%57.22M
71.57%245.95M
47.42%55.42M
32.87%61.52M
28.15%42.25M
Net income continuous Operations
68.34%96.32M
31.49%323.4M
65.24%91.58M
70.89%105.13M
64.46%69.48M
-34.05%57.22M
71.57%245.95M
47.42%55.42M
32.87%61.52M
28.15%42.25M
Minority interest income
Net income attributable to the parent company
68.34%96.32M
31.49%323.4M
65.24%91.58M
70.89%105.13M
64.46%69.48M
-34.05%57.22M
71.57%245.95M
47.42%55.42M
32.87%61.52M
28.15%42.25M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
68.34%96.32M
31.49%323.4M
65.24%91.58M
70.89%105.13M
64.46%69.48M
-34.05%57.22M
71.57%245.95M
47.42%55.42M
32.87%61.52M
28.15%42.25M
Basic earnings per share
68.75%2.7
32.02%9.03
65.16%2.56
70.35%2.93
65.81%1.94
-33.33%1.6
73.16%6.84
49.04%1.55
34.38%1.72
28.57%1.17
Diluted earnings per share
69.18%2.69
32.11%9.01
65.58%2.55
71.35%2.93
64.96%1.93
-33.75%1.59
73.54%6.82
49.51%1.54
34.65%1.71
30.00%1.17
Dividend per share
42.86%0.25
51.79%0.85
66.67%0.25
60.71%0.225
42.86%0.2
34.62%0.175
16.67%0.56
15.38%0.15
16.67%0.14
21.74%0.14
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022
Total revenue 30.85%1.54B25.76%5.21B21.52%1.36B23.05%1.38B27.36%1.3B32.70%1.17B34.71%4.14B30.50%1.12B34.31%1.12B42.59%1.02B
Operating revenue 30.85%1.54B25.76%5.21B21.52%1.36B23.05%1.38B27.36%1.3B32.70%1.17B34.71%4.14B30.50%1.12B34.31%1.12B42.59%1.02B
Cost of revenue 27.90%1.24B24.05%4.22B18.98%1.08B19.92%1.1B26.76%1.07B32.40%969.24M35.39%3.4B29.05%905.94M36.03%917.79M43.50%842.96M
Gross profit 44.77%297.36M33.56%990.51M32.40%279.69M37.22%277.5M30.25%227.92M34.13%205.41M31.68%741.61M37.11%211.25M27.02%202.22M38.38%174.99M
Operating expense 20.51%162.72M17.39%574.42M21.55%160.03M17.94%142.94M14.91%136.43M14.65%135.03M30.04%489.34M25.07%131.65M27.19%121.19M35.61%118.72M
Selling and administrative expenses 20.51%162.72M17.39%574.42M21.55%160.03M17.94%142.94M14.91%136.43M14.65%135.03M30.04%489.34M25.07%131.65M27.19%121.19M35.61%118.72M
Operating profit 91.32%134.64M64.94%416.09M50.33%119.66M66.07%134.56M62.60%91.49M98.97%70.37M34.97%252.26M63.07%79.6M26.76%81.03M44.63%56.27M
Net non-operating interest income expense 98.88%-30K48.98%-6.79M114.27%650K74.08%-934K-26.69%-3.83M-26.01%-2.68M-115.59%-13.31M-162.44%-4.56M-127.38%-3.6M-122.55%-3.02M
Non-operating interest income 14.75%1.6M823.81%3.49M188.74%1.05M18,940.00%952K1,433.33%92K46,466.67%1.4M1,475.00%378K2,041.18%364K400.00%5K100.00%6K
Non-operating interest expense -59.94%1.63M-26.67%8.87M-130.23%-1.01M-47.74%1.89M29.48%3.92M91.45%4.08M142.98%12.1M522.01%3.33M127.55%3.61M122.50%3.03M
Total other finance cost -----11.16%1.41M----------------30.32%1.59M------------
Other net income (expense) -518.19%-11.55M-580.74%-21.1M-77.16%-8.58M-173.89%-8.19M-1,022.10%-2.46M-141.84%-1.87M-132.47%-3.1M-224.43%-4.84M-186.49%-2.99M-94.90%267K
Special income (charges) -524.12%-11.67M-558.78%-21.31M-80.09%-8.78M-168.29%-8.15M-1,035.07%-2.51M-142.39%-1.87M-134.55%-3.23M-227.78%-4.88M-185.43%-3.04M-94.72%268K
-Less：Restructuring and merger&acquisition 424.39%12.49M389.87%23.61M75.73%9.4M153.47%8.73M2,593.91%3.1M158.27%2.38M161.62%4.82M262.24%5.35M176.77%3.44M102.51%115K
-Gain on sale of property,plant,equipment 60.16%820K45.24%2.3M30.87%619K42.61%579K54.57%592K58.51%512K2.92%1.59M-8.86%473K125.56%406K-22.00%383K
Other non- operating income (expenses) 11,600.00%117K50.75%202K509.09%201K-195.65%-44K4,500.00%44K-98.21%1K-28.72%134K-56.58%33K130.00%46K-100.62%-1K
Income before tax 86.94%123.06M64.59%388.19M59.16%111.73M68.52%125.44M59.21%85.2M74.56%65.83M23.96%235.86M37.73%70.2M21.44%74.44M25.09%53.52M
Income tax 210.57%26.74M742.24%64.8M36.37%20.15M57.22%20.31M39.55%15.73M117.55%8.61M-121.50%-10.09M10.48%14.78M-13.86%12.92M14.79%11.27M
Net income 68.34%96.32M31.49%323.4M65.24%91.58M70.89%105.13M64.46%69.48M-34.05%57.22M71.57%245.95M47.42%55.42M32.87%61.52M28.15%42.25M
Net income continuous Operations 68.34%96.32M31.49%323.4M65.24%91.58M70.89%105.13M64.46%69.48M-34.05%57.22M71.57%245.95M47.42%55.42M32.87%61.52M28.15%42.25M
Minority interest income
Net income attributable to the parent company 68.34%96.32M31.49%323.4M65.24%91.58M70.89%105.13M64.46%69.48M-34.05%57.22M71.57%245.95M47.42%55.42M32.87%61.52M28.15%42.25M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 68.34%96.32M31.49%323.4M65.24%91.58M70.89%105.13M64.46%69.48M-34.05%57.22M71.57%245.95M47.42%55.42M32.87%61.52M28.15%42.25M
Basic earnings per share 68.75%2.732.02%9.0365.16%2.5670.35%2.9365.81%1.94-33.33%1.673.16%6.8449.04%1.5534.38%1.7228.57%1.17
Diluted earnings per share 69.18%2.6932.11%9.0165.58%2.5571.35%2.9364.96%1.93-33.75%1.5973.54%6.8249.51%1.5434.65%1.7130.00%1.17
Dividend per share 42.86%0.2551.79%0.8566.67%0.2560.71%0.22542.86%0.234.62%0.17516.67%0.5615.38%0.1516.67%0.1421.74%0.14
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
US
Overall
Symbol
Latest Price
%Chg