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Frankfurt - Delayed Quote EUR

Comfort Systems USA, Inc. (9CF.F)

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267.40
-29.80
(-10.03%)
At close: April 4 at 3:25:24 PM GMT+2
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
7,027,476
7,027,476
5,206,760
4,140,364
3,073,636
Cost of Revenue
5,551,065
5,551,065
4,216,251
3,398,756
2,510,429
Gross Profit
1,476,411
1,476,411
990,509
741,608
563,207
Operating Expense
730,072
730,072
574,423
489,344
376,309
Operating Income
746,339
746,339
416,086
252,264
186,898
Net Non Operating Interest Income Expense
4,906
4,906
-6,789
-13,306
-6,172
Other Income Expense
-84,684
-84,684
-21,103
-3,100
9,548
Pretax Income
666,561
666,561
388,194
235,858
190,274
Tax Provision
144,128
144,128
64,796
-10,089
46,926
Net Income Common Stockholders
522,433
522,433
323,398
245,947
143,348
Diluted NI Available to Com Stockholders
522,433
522,433
323,398
245,947
143,348
Basic EPS
14.64
--
9.03
6.84
3.95
Diluted EPS
14.60
--
9.01
6.82
3.93
Basic Average Shares
35,689
--
35,802
35,932
36,285
Diluted Average Shares
35,775
--
35,895
36,046
36,450
Total Operating Income as Reported
749,369
749,369
418,388
253,849
188,438
Total Expenses
6,281,137
6,281,137
4,790,674
3,888,100
2,886,738
Net Income from Continuing & Discontinued Operation
522,433
522,433
323,398
245,947
143,348
Normalized Income
589,163.94
589,163.94
341,145.07
248,501.86
136,299.92
Interest Income
11,554
11,554
3,492
378
24
Interest Expense
5,050
5,050
8,872
12,098
4,979
Net Interest Income
4,906
4,906
-6,789
-13,306
-6,172
EBIT
671,611
671,611
397,066
247,956
195,253
EBITDA
817,096
817,096
478,632
329,303
264,197
Reconciled Cost of Revenue
5,551,065
5,551,065
4,216,251
3,398,756
2,510,429
Reconciled Depreciation
145,485
145,485
81,566
81,347
68,944
Net Income from Continuing Operation Net Minority Interest
522,433
522,433
323,398
245,947
143,348
Total Unusual Items Excluding Goodwill
-85,116
-85,116
-21,305
-3,234
9,360
Total Unusual Items
-85,116
-85,116
-21,305
-3,234
9,360
Normalized EBITDA
902,212
902,212
499,937
332,537
254,837
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-18,385.06
-18,385.06
-3,557.94
-679.14
2,311.92
12/31/2021 - 6/30/2010

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