US Stock MarketDetailed Quotes

FIX Comfort Systems USA

Watchlist
  • 462.060
  • +18.840+4.25%
Close Nov 8 16:00 ET
  • 462.850
  • +0.790+0.17%
Post 20:01 ET
16.45BMarket Cap35.35P/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
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(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
Total revenue
31.51%1.81B
39.64%1.81B
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
Operating revenue
31.51%1.81B
39.64%1.81B
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
Cost of revenue
29.99%1.43B
35.39%1.45B
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
Gross profit
37.56%381.71M
59.53%363.6M
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
Operating expense
26.06%180.18M
31.60%179.54M
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
Selling and administrative expenses
26.06%180.18M
31.60%179.54M
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
Operating profit
49.77%201.54M
101.18%184.06M
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
Net non-operating interest income expense
324.30%2.1M
88.37%-445K
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
Non-operating interest income
301.79%3.83M
1,273.91%1.26M
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
Non-operating interest expense
-8.27%1.73M
-56.38%1.71M
-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
Total other finance cost
----
----
----
-11.16%1.41M
----
----
----
----
30.32%1.59M
----
Other net income (expense)
-93.12%-15.82M
-466.98%-13.96M
-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
Special income (charges)
-95.23%-15.91M
-461.77%-14.08M
-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
-Less：Restructuring and merger&acquisition
97.71%17.25M
374.14%14.69M
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
-Gain on sale of property,plant,equipment
132.64%1.35M
3.21%611K
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
Other non- operating income (expenses)
297.73%87K
170.45%119K
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
Income before tax
49.72%187.81M
99.12%169.66M
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
Income tax
104.68%41.58M
126.67%35.65M
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
Net income
39.11%146.24M
92.89%134.01M
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
Net income continuous Operations
39.11%146.24M
92.89%134.01M
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
Minority interest income
Net income attributable to the parent company
39.11%146.24M
92.89%134.01M
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
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
39.11%146.24M
92.89%134.01M
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
Basic earnings per share
39.93%4.1
93.30%3.75
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
Diluted earnings per share
39.59%4.09
93.78%3.74
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
Dividend per share
33.33%0.3
50.00%0.3
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
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
--
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--
--
--
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Unqualified Opinion
--
(Q3)Sep 30, 2024(Q2)Jun 30, 2024(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
Total revenue 31.51%1.81B39.64%1.81B30.85%1.54B25.76%5.21B21.52%1.36B23.05%1.38B27.36%1.3B32.70%1.17B34.71%4.14B30.50%1.12B
Operating revenue 31.51%1.81B39.64%1.81B30.85%1.54B25.76%5.21B21.52%1.36B23.05%1.38B27.36%1.3B32.70%1.17B34.71%4.14B30.50%1.12B
Cost of revenue 29.99%1.43B35.39%1.45B27.90%1.24B24.05%4.22B18.98%1.08B19.92%1.1B26.76%1.07B32.40%969.24M35.39%3.4B29.05%905.94M
Gross profit 37.56%381.71M59.53%363.6M44.77%297.36M33.56%990.51M32.40%279.69M37.22%277.5M30.25%227.92M34.13%205.41M31.68%741.61M37.11%211.25M
Operating expense 26.06%180.18M31.60%179.54M20.51%162.72M17.39%574.42M21.55%160.03M17.94%142.94M14.91%136.43M14.65%135.03M30.04%489.34M25.07%131.65M
Selling and administrative expenses 26.06%180.18M31.60%179.54M20.51%162.72M17.39%574.42M21.55%160.03M17.94%142.94M14.91%136.43M14.65%135.03M30.04%489.34M25.07%131.65M
Operating profit 49.77%201.54M101.18%184.06M91.32%134.64M64.94%416.09M50.33%119.66M66.07%134.56M62.60%91.49M98.97%70.37M34.97%252.26M63.07%79.6M
Net non-operating interest income expense 324.30%2.1M88.37%-445K98.88%-30K48.98%-6.79M114.27%650K74.08%-934K-26.69%-3.83M-26.01%-2.68M-115.59%-13.31M-162.44%-4.56M
Non-operating interest income 301.79%3.83M1,273.91%1.26M14.75%1.6M823.81%3.49M188.74%1.05M18,940.00%952K1,433.33%92K46,466.67%1.4M1,475.00%378K2,041.18%364K
Non-operating interest expense -8.27%1.73M-56.38%1.71M-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%3.33M
Total other finance cost -------------11.16%1.41M----------------30.32%1.59M----
Other net income (expense) -93.12%-15.82M-466.98%-13.96M-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
Special income (charges) -95.23%-15.91M-461.77%-14.08M-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
-Less：Restructuring and merger&acquisition 97.71%17.25M374.14%14.69M424.39%12.49M389.87%23.61M75.73%9.4M153.47%8.73M2,593.91%3.1M158.27%2.38M161.62%4.82M262.24%5.35M
-Gain on sale of property,plant,equipment 132.64%1.35M3.21%611K60.16%820K45.24%2.3M30.87%619K42.61%579K54.57%592K58.51%512K2.92%1.59M-8.86%473K
Other non- operating income (expenses) 297.73%87K170.45%119K11,600.00%117K50.75%202K509.09%201K-195.65%-44K4,500.00%44K-98.21%1K-28.72%134K-56.58%33K
Income before tax 49.72%187.81M99.12%169.66M86.94%123.06M64.59%388.19M59.16%111.73M68.52%125.44M59.21%85.2M74.56%65.83M23.96%235.86M37.73%70.2M
Income tax 104.68%41.58M126.67%35.65M210.57%26.74M742.24%64.8M36.37%20.15M57.22%20.31M39.55%15.73M117.55%8.61M-121.50%-10.09M10.48%14.78M
Net income 39.11%146.24M92.89%134.01M68.34%96.32M31.49%323.4M65.24%91.58M70.89%105.13M64.46%69.48M-34.05%57.22M71.57%245.95M47.42%55.42M
Net income continuous Operations 39.11%146.24M92.89%134.01M68.34%96.32M31.49%323.4M65.24%91.58M70.89%105.13M64.46%69.48M-34.05%57.22M71.57%245.95M47.42%55.42M
Minority interest income
Net income attributable to the parent company 39.11%146.24M92.89%134.01M68.34%96.32M31.49%323.4M65.24%91.58M70.89%105.13M64.46%69.48M-34.05%57.22M71.57%245.95M47.42%55.42M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 39.11%146.24M92.89%134.01M68.34%96.32M31.49%323.4M65.24%91.58M70.89%105.13M64.46%69.48M-34.05%57.22M71.57%245.95M47.42%55.42M
Basic earnings per share 39.93%4.193.30%3.7568.75%2.732.02%9.0365.16%2.5670.35%2.9365.81%1.94-33.33%1.673.16%6.8449.04%1.55
Diluted earnings per share 39.59%4.0993.78%3.7469.18%2.6932.11%9.0165.58%2.5571.35%2.9364.96%1.93-33.75%1.5973.54%6.8249.51%1.54
Dividend per share 33.33%0.350.00%0.342.86%0.2551.79%0.8566.67%0.2560.71%0.22542.86%0.234.62%0.17516.67%0.5615.38%0.15
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----------------Unqualified Opinion--

Analysis

Analyst Rating

No Data

Price Target

No Data

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