Comfort Historical Income Statement

FIX Stock

USD 491.06 1.09 0.22%

Historical analysis of Comfort Systems income statement accounts such as Selling General Administrative of 573.3 M or Total Revenue of 5.5 B can show how well Comfort Systems USA performed in making a profits. Evaluating Comfort Systems income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Comfort Systems's future profits or losses.

Cash Flow Balance Sheet Income Statement

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Financial Statement Analysis is much more than just reviewing and examining Comfort Systems USA latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Comfort Systems USA is a good buy for the upcoming year.

Net Income Gross Profit

Check out Investing Opportunities to better understand how to build diversified portfolios, which includes a position in Comfort Systems USA. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in gross domestic product.

About Comfort Income Statement Analysis

Comfort Systems USA Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Comfort Systems shareholders. The income statement also shows Comfort investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

Comfort Systems Income Statement Chart

At this time, Comfort Systems' Total Operating Expenses is fairly stable compared to the past year. Income Before Tax is likely to rise to about 407.6 M in 2024, despite the fact that Total Other Income Expense Net is likely to grow to (28.7 M).

Selling General Administrative Total Revenue Gross Profit Other Operating Expenses Net Income From Continuing Ops

Total Revenue

Total revenue comprises all receipts Comfort Systems USA generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

Gross Profit

Gross profit is a required income statement account that reflects total revenue of Comfort Systems USA minus its cost of goods sold. It is profit before Comfort Systems operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of Comfort Systems USA. It is also known as Comfort Systems overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Most accounts from Comfort Systems' income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Comfort Systems USA current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Investing Opportunities to better understand how to build diversified portfolios, which includes a position in Comfort Systems USA. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in gross domestic product.

	2021	2022	2023	2024 (projected)
Gross Profit	563.2M	741.6M	990.5M	1.0B
Total Revenue	3.1B	4.1B	5.2B	5.5B

Gross Profit Total Revenue

Comfort Systems income statement Correlations

	Depreciation And Amortization	Interest Expense	Selling General Administrative	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Ebitda	Cost Of Revenue	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Net Income From Continuing Ops	Non Recurring	Non Operating Income Net Other	Discontinued Operations	Tax Provision	Interest Income	Net Interest Income	Reconciled Depreciation
Depreciation And Amortization		0.93	0.97	0.97	0.96	0.97	0.87	0.95	0.97	0.97	0.97	0.93	-0.36	0.95	0.52	0.96	-0.41	-0.38	-0.45	0.22	0.17	-0.92	0.95
Interest Expense	0.93		0.93	0.91	0.9	0.92	0.77	0.88	0.9	0.92	0.92	0.85	-0.42	0.9	0.33	0.92	-0.38	-0.56	-0.43	-0.02	0.1	-0.99	0.92
Selling General Administrative	0.97	0.93		0.99	0.99	0.99	0.92	0.96	0.97	0.99	1.0	0.96	-0.38	0.97	0.58	0.99	-0.52	-0.54	-0.54	0.26	0.22	-0.91	0.89
Total Revenue	0.97	0.91	0.99		0.99	1.0	0.94	0.98	0.99	1.0	1.0	0.97	-0.44	0.98	0.58	0.98	-0.45	-0.55	-0.47	0.3	0.33	-0.91	0.89
Gross Profit	0.96	0.9	0.99	0.99		0.99	0.96	0.99	0.99	0.99	0.99	0.99	-0.39	0.99	0.64	0.99	-0.46	-0.55	-0.51	0.35	0.31	-0.9	0.87
Other Operating Expenses	0.97	0.92	0.99	1.0	0.99		0.93	0.98	0.98	1.0	1.0	0.96	-0.44	0.98	0.57	0.98	-0.45	-0.55	-0.47	0.29	0.33	-0.91	0.9
Operating Income	0.87	0.77	0.92	0.94	0.96	0.93		0.96	0.95	0.93	0.93	0.98	-0.29	0.95	0.78	0.93	-0.46	-0.55	-0.51	0.52	0.4	-0.79	0.76
Ebit	0.95	0.88	0.96	0.98	0.99	0.98	0.96		1.0	0.98	0.97	0.98	-0.42	0.98	0.65	0.97	-0.37	-0.49	-0.45	0.4	0.37	-0.9	0.88
Ebitda	0.97	0.9	0.97	0.99	0.99	0.98	0.95	1.0		0.98	0.98	0.98	-0.41	0.99	0.63	0.98	-0.38	-0.48	-0.45	0.36	0.33	-0.91	0.9
Cost Of Revenue	0.97	0.92	0.99	1.0	0.99	1.0	0.93	0.98	0.98		1.0	0.96	-0.45	0.98	0.57	0.98	-0.44	-0.55	-0.46	0.29	0.34	-0.91	0.9
Total Operating Expenses	0.97	0.92	1.0	1.0	0.99	1.0	0.93	0.97	0.98	1.0		0.97	-0.4	0.98	0.6	0.99	-0.5	-0.55	-0.53	0.29	0.26	-0.91	0.89
Income Before Tax	0.93	0.85	0.96	0.97	0.99	0.96	0.98	0.98	0.98	0.96	0.97		-0.27	0.99	0.72	0.98	-0.49	-0.52	-0.54	0.41	0.31	-0.86	0.84
Total Other Income Expense Net	-0.36	-0.42	-0.38	-0.44	-0.39	-0.44	-0.29	-0.42	-0.41	-0.45	-0.4	-0.27		-0.33	0.08	-0.3	-0.42	0.28	-0.27	-0.09	-0.51	0.43	-0.36
Net Income	0.95	0.9	0.97	0.98	0.99	0.98	0.95	0.98	0.99	0.98	0.98	0.99	-0.33		0.61	0.99	-0.45	-0.56	-0.49	0.29	0.31	-0.91	0.89
Income Tax Expense	0.52	0.33	0.58	0.58	0.64	0.57	0.78	0.65	0.63	0.57	0.6	0.72	0.08	0.61		0.59	-0.5	-0.13	-0.54	0.85	0.16	-0.36	0.35
Net Income From Continuing Ops	0.96	0.92	0.99	0.98	0.99	0.98	0.93	0.97	0.98	0.98	0.99	0.98	-0.3	0.99	0.59		-0.52	-0.56	-0.56	0.24	0.24	-0.92	0.9
Non Recurring	-0.41	-0.38	-0.52	-0.45	-0.46	-0.45	-0.46	-0.37	-0.38	-0.44	-0.5	-0.49	-0.42	-0.45	-0.5	-0.52		0.43	0.78	-0.12	0.17	0.31	-0.3
Non Operating Income Net Other	-0.38	-0.56	-0.54	-0.55	-0.55	-0.55	-0.55	-0.49	-0.48	-0.55	-0.55	-0.52	0.28	-0.56	-0.13	-0.56	0.43		0.32	0.11	-0.45	0.53	-0.37
Discontinued Operations	-0.45	-0.43	-0.54	-0.47	-0.51	-0.47	-0.51	-0.45	-0.45	-0.46	-0.53	-0.54	-0.27	-0.49	-0.54	-0.56	0.78	0.32		-0.14	0.21	0.37	-0.36
Tax Provision	0.22	-0.02	0.26	0.3	0.35	0.29	0.52	0.4	0.36	0.29	0.29	0.41	-0.09	0.29	0.85	0.24	-0.12	0.11	-0.14		0.37	-0.04	0.05
Interest Income	0.17	0.1	0.22	0.33	0.31	0.33	0.4	0.37	0.33	0.34	0.26	0.31	-0.51	0.31	0.16	0.24	0.17	-0.45	0.21	0.37		-0.19	0.15
Net Interest Income	-0.92	-0.99	-0.91	-0.91	-0.9	-0.91	-0.79	-0.9	-0.91	-0.91	-0.91	-0.86	0.43	-0.91	-0.36	-0.92	0.31	0.53	0.37	-0.04	-0.19		-0.94
Reconciled Depreciation	0.95	0.92	0.89	0.89	0.87	0.9	0.76	0.88	0.9	0.9	0.89	0.84	-0.36	0.89	0.35	0.9	-0.3	-0.37	-0.36	0.05	0.15	-0.94

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Comfort Systems Account Relationship Matchups

Comfort Systems income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Depreciation And Amortization	49.4M	77.3M	86.5M	102.9M	107.5M	112.9M
Interest Expense	8.4M	7.0M	5.7M	13.7M	10.3M	10.8M
Selling General Administrative	340.0M	357.8M	376.3M	489.3M	546.0M	573.3M
Total Revenue	2.6B	2.9B	3.1B	4.1B	5.2B	5.5B
Gross Profit	501.9M	547.0M	563.2M	741.6M	990.5M	1.0B
Other Operating Expenses	2.5B	2.7B	2.9B	3.9B	4.8B	5.0B
Operating Income	163.6M	128.6M	188.4M	171.1M	418.4M	439.3M
Ebit	163.6M	199.6M	196.0M	249.5M	416.1M	436.9M
Ebitda	213.0M	276.9M	282.5M	352.4M	523.6M	549.8M
Cost Of Revenue	2.1B	2.3B	2.5B	3.4B	4.2B	4.4B
Total Operating Expenses	340.0M	357.8M	376.3M	489.3M	574.4M	603.1M
Income Before Tax	151.7M	191.5M	190.3M	235.9M	388.2M	407.6M
Total Other Income Expense Net	(11.9M)	889K	1.8M	(18.0M)	(30.2M)	(28.7M)
Net Income	114.3M	150.1M	143.3M	245.9M	323.4M	339.6M
Income Tax Expense	37.4M	41.4M	46.9M	(10.1M)	64.8M	68.0M
Net Income Applicable To Common Shares	114.3M	150.1M	143.3M	245.9M	282.8M	297.0M
Net Income From Continuing Ops	114.3M	150.1M	143.3M	245.9M	287.2M	301.6M
Non Operating Income Net Other	(2.6M)	9.3M	8.0M	(4.6M)	(4.2M)	(4.0M)
Tax Provision	37.4M	41.4M	46.9M	(10.1M)	59.4M	62.4M
Interest Income	224K	103K	24K	378K	2.8M	2.9M
Net Interest Income	(9.1M)	(8.3M)	(6.2M)	(13.3M)	(12.0M)	(11.4M)
Reconciled Depreciation	51.6M	60.6M	68.9M	81.3M	80.1M	66.4M

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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 Historical Income Statement

About Comfort Income Statement Analysis

Comfort Systems Income Statement Chart

Total Revenue

Gross Profit

Other Operating Expenses

Comfort Systems income statement Correlations

Comfort Systems Account Relationship Matchups

High Positive Relationship

High Negative Relationship

Comfort Systems income statement Accounts

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COMMON DESTINATIONS

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COMPANY

Total Operating Expenses	+ 1.0	Selling General Administrative
Other Operating Expenses	+ 1.0	Total Revenue
Cost Of Revenue	+ 1.0	Total Revenue
Total Operating Expenses	+ 1.0	Total Revenue
Cost Of Revenue	+ 1.0	Other Operating Expenses
Total Operating Expenses	+ 1.0	Other Operating Expenses

Net Interest Income	- 0.99	Interest Expense
Reconciled Depreciation	- 0.94	Net Interest Income
Net Interest Income	- 0.92	Net Income From Continuing Ops
Net Interest Income	- 0.92	Depreciation And Amortization
Net Interest Income	- 0.91	Net Income
Net Interest Income	- 0.91	Total Operating Expenses