Comfort Operating Income from 2010 to 2025

FIX Stock

USD 469.75 24.46 5.49%

Comfort Systems Operating Income yearly trend continues to be fairly stable with very little volatility. Operating Income is likely to outpace its year average in 2025. Operating Income is earnings before interest and taxes (EBIT), representing the amount of profit Comfort Systems USA generates from its operations. View All Fundamentals

Operating Income

First Reported

1997-03-31

Previous Quarter

184.1 M

Current Value

202.9 M

Quarterly Volatility

35.4 M

Dot-com Bubble

Housing Crash

Credit Downgrade

Yuan Drop

Covid

Check Comfort Systems financial statements over time to gain insight into future company performance. You can evaluate financial statements to find patterns among Comfort Systems' main balance sheet or income statement drivers, such as Depreciation And Amortization of 98.5 M, Interest Expense of 9.7 M or Selling General Administrative of 659.4 M, as well as many indicators such as Price To Sales Ratio of 1.34, Dividend Yield of 0.0045 or PTB Ratio of 5.45. Comfort financial statements analysis is a perfect complement when working with Comfort Systems Valuation or Volatility modules.

Check out the analysis of Comfort Systems Correlation against competitors.

Latest Comfort Systems' Operating Income Growth Pattern

Below is the plot of the Operating Income of Comfort Systems USA over the last few years. Operating Income is the amount of profit realized from Comfort Systems USA operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of Comfort Systems USA is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. It is earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations. Comfort Systems' Operating Income historical data analysis aims to capture in quantitative terms the overall pattern of either growth or decline in Comfort Systems' overall financial position and show how it may be relating to other accounts over time.

Operating Income

10 Years Trend

Slightly volatile

Compare to Others All Fundamentals

Operating Income

Timeline

Comfort Operating Income Regression Statistics

	Arithmetic Mean	160,226,294
	Coefficient Of Variation	104.04
	Mean Deviation	120,813,493
	Median	128,629,000
	Standard Deviation	166,700,982
	Sample Variance	27789.2T
	Range	554.6M
	R-Value	0.90
	Mean Square Error	5857.6T
	R-Squared	0.80
	Slope	31,381,521
	Total Sum of Squares	416838.3T

Comfort Operating Income History

	2025	505.2 M
	2024	481.1 M
	2023	418.4 M
	2022	171.1 M
	2021	188.4 M
	2020	128.6 M
	2019	163.6 M

Other Fundumenentals of Comfort Systems USA

Non Operating Income Net Other

Comfort Systems Operating Income component correlations

	Total Assets	Total Stockholder Equity	Net Debt	Retained Earnings	Accounts Payable	Net Receivables	Total Liab	Total Current Assets	Short Term Debt	Intangible Assets	Common Stock	Long Term Debt	Good Will	Treasury Stock	Property Plant Equipment	Current Deferred Revenue	Net Tangible Assets	Capital Surpluse	Deferred Long Term Liab	Long Term Debt Total	Short Long Term Debt	Cash And Equivalents	Net Invested Capital	Net Working Capital	Capital Stock
Total Assets		1.0	0.39	1.0	0.99	1.0	1.0	0.99	0.9	0.84	0.72	0.14	0.92	-0.92	0.95	0.97	-0.34	0.8	-0.52	0.86	-0.51	0.88	0.92	0.81	-0.7
Total Stockholder Equity	1.0		0.34	1.0	0.99	1.0	0.99	0.99	0.88	0.82	0.74	0.1	0.91	-0.91	0.95	0.98	-0.29	0.81	-0.52	0.84	-0.52	0.86	0.9	0.8	-0.72
Net Debt	0.39	0.34		0.37	0.32	0.33	0.42	0.28	0.6	0.7	-0.01	0.85	0.5	-0.59	0.54	0.18	-0.82	0.11	-0.43	0.79	-0.35	0.68	0.58	0.54	0.03
Retained Earnings	1.0	1.0	0.37		0.99	0.99	0.99	0.99	0.89	0.85	0.71	0.14	0.93	-0.92	0.96	0.97	-0.3	0.8	-0.54	0.85	-0.53	0.88	0.91	0.8	-0.69
Accounts Payable	0.99	0.99	0.32	0.99		1.0	0.99	1.0	0.87	0.79	0.74	0.05	0.88	-0.91	0.94	0.97	-0.26	0.81	-0.49	0.82	-0.5	0.85	0.89	0.8	-0.71
Net Receivables	1.0	1.0	0.33	0.99	1.0		0.99	1.0	0.88	0.8	0.75	0.06	0.89	-0.9	0.94	0.98	-0.26	0.81	-0.49	0.82	-0.49	0.85	0.89	0.82	-0.72
Total Liab	1.0	0.99	0.42	0.99	0.99	0.99		0.99	0.9	0.85	0.71	0.16	0.92	-0.93	0.96	0.96	-0.37	0.8	-0.51	0.88	-0.5	0.89	0.93	0.82	-0.69
Total Current Assets	0.99	0.99	0.28	0.99	1.0	1.0	0.99		0.86	0.77	0.76	0.02	0.88	-0.88	0.92	0.99	-0.24	0.83	-0.47	0.8	-0.47	0.82	0.88	0.8	-0.74
Short Term Debt	0.9	0.88	0.6	0.89	0.87	0.88	0.9	0.86		0.85	0.55	0.36	0.86	-0.89	0.9	0.81	-0.41	0.67	-0.54	0.89	-0.4	0.89	0.89	0.84	-0.53
Intangible Assets	0.84	0.82	0.7	0.85	0.79	0.8	0.85	0.77	0.85		0.38	0.62	0.95	-0.89	0.86	0.74	-0.64	0.59	-0.57	0.93	-0.45	0.91	0.91	0.74	-0.4
Common Stock	0.72	0.74	-0.01	0.71	0.74	0.75	0.71	0.76	0.55	0.38		-0.24	0.58	-0.48	0.63	0.78	-0.05	0.92	-0.24	0.47	-0.28	0.54	0.58	0.63	-0.81
Long Term Debt	0.14	0.1	0.85	0.14	0.05	0.06	0.16	0.02	0.36	0.62	-0.24		0.43	-0.33	0.28	-0.04	-0.75	-0.02	-0.35	0.54	-0.15	0.46	0.37	0.25	0.18
Good Will	0.92	0.91	0.5	0.93	0.88	0.89	0.92	0.88	0.86	0.95	0.58	0.43		-0.86	0.89	0.88	-0.47	0.76	-0.55	0.86	-0.44	0.87	0.9	0.76	-0.62
Treasury Stock	-0.92	-0.91	-0.59	-0.92	-0.91	-0.9	-0.93	-0.88	-0.89	-0.89	-0.48	-0.33	-0.86		-0.96	-0.82	0.43	-0.6	0.6	-0.91	0.61	-0.95	-0.95	-0.77	0.42
Property Plant Equipment	0.95	0.95	0.54	0.96	0.94	0.94	0.96	0.92	0.9	0.86	0.63	0.28	0.89	-0.96		0.87	-0.37	0.68	-0.66	0.91	-0.67	0.93	0.9	0.8	-0.6
Current Deferred Revenue	0.97	0.98	0.18	0.97	0.97	0.98	0.96	0.99	0.81	0.74	0.78	-0.04	0.88	-0.82	0.87		-0.19	0.85	-0.42	0.73	-0.42	0.76	0.84	0.77	-0.77
Net Tangible Assets	-0.34	-0.29	-0.82	-0.3	-0.26	-0.26	-0.37	-0.24	-0.41	-0.64	-0.05	-0.75	-0.47	0.43	-0.37	-0.19		-0.19	0.2	-0.7	0.12	-0.54	-0.48	-0.4	0.08
Capital Surpluse	0.8	0.81	0.11	0.8	0.81	0.81	0.8	0.83	0.67	0.59	0.92	-0.02	0.76	-0.6	0.68	0.85	-0.19		-0.29	0.59	-0.22	0.66	0.75	0.71	-0.73
Deferred Long Term Liab	-0.52	-0.52	-0.43	-0.54	-0.49	-0.49	-0.51	-0.47	-0.54	-0.57	-0.24	-0.35	-0.55	0.6	-0.66	-0.42	0.2	-0.29		-0.53	0.83	-0.62	-0.52	-0.48	0.23
Long Term Debt Total	0.86	0.84	0.79	0.85	0.82	0.82	0.88	0.8	0.89	0.93	0.47	0.54	0.86	-0.91	0.91	0.73	-0.7	0.59	-0.53		-0.51	0.94	0.91	0.81	-0.44
Short Long Term Debt	-0.51	-0.52	-0.35	-0.53	-0.5	-0.49	-0.5	-0.47	-0.4	-0.45	-0.28	-0.15	-0.44	0.61	-0.67	-0.42	0.12	-0.22	0.83	-0.51		-0.57	-0.49	-0.4	0.21
Cash And Equivalents	0.88	0.86	0.68	0.88	0.85	0.85	0.89	0.82	0.89	0.91	0.54	0.46	0.87	-0.95	0.93	0.76	-0.54	0.66	-0.62	0.94	-0.57		0.96	0.84	-0.39
Net Invested Capital	0.92	0.9	0.58	0.91	0.89	0.89	0.93	0.88	0.89	0.91	0.58	0.37	0.9	-0.95	0.9	0.84	-0.48	0.75	-0.52	0.91	-0.49	0.96		0.84	-0.41
Net Working Capital	0.81	0.8	0.54	0.8	0.8	0.82	0.82	0.8	0.84	0.74	0.63	0.25	0.76	-0.77	0.8	0.77	-0.4	0.71	-0.48	0.81	-0.4	0.84	0.84		-0.45
Capital Stock	-0.7	-0.72	0.03	-0.69	-0.71	-0.72	-0.69	-0.74	-0.53	-0.4	-0.81	0.18	-0.62	0.42	-0.6	-0.77	0.08	-0.73	0.23	-0.44	0.21	-0.39	-0.41	-0.45

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About Comfort Systems Financial Statements

Comfort Systems investors use historical fundamental indicators, such as Comfort Systems' Operating Income, to determine how well the company is positioned to perform in the future. Understanding over-time patterns can help investors decide on long-term investments in Comfort Systems. Please read more on our technical analysis and fundamental analysis pages.

	Last Reported	Projected for Next Year
Operating Income	481.1 M	505.2 M
Non Operating Income Net Other	-4.2 M	-4 M

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Additional Tools for Comfort Stock Analysis

When running Comfort Systems' price analysis, check to measure Comfort Systems' market volatility, profitability, liquidity, solvency, efficiency, growth potential, financial leverage, and other vital indicators. We have many different tools that can be utilized to determine how healthy Comfort Systems is operating at the current time. Most of Comfort Systems' value examination focuses on studying past and present price action to predict the probability of Comfort Systems' future price movements. You can analyze the entity against its peers and the financial market as a whole to determine factors that move Comfort Systems' price. Additionally, you may evaluate how the addition of Comfort Systems to your portfolios can decrease your overall portfolio volatility.

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Comfort Operating Income from 2010 to 2025

Latest Comfort Systems' Operating Income Growth Pattern

Comfort Operating Income Regression Statistics

Comfort Operating Income History

Other Fundumenentals of Comfort Systems USA

Comfort Systems Operating Income component correlations

About Comfort Systems Financial Statements

Also Currently Popular

Additional Tools for Comfort Stock Analysis

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