Comfort Systems USA, Inc. (9CF)
XDUS
1,372.00
+34.00 (+2.54%)
Closed
Aug 26, 2026
Day's Range
1,326.001,372.00
52 wk Range
587.001,787.00
Financial Statements - 9CF - Comfort Systems USA, Inc.
Revenue
9.10B▲ 53.0%
Net Income
1.02B▲ 131.2%Net Margin 11.2%
EBITDA
1.47B▲ 93.0%
Free Cash Flow
1.03B▲ 65.1%
Income Statement
| Period Ending | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|---|---|
| Sales | 9.10B | 5.94B | 5.20B | 4.14B | 3.07B | 2.85B |
| Cost of Goods | 6.90B | 4.69B | 4.21B | 3.39B | 2.51B | 2.30B |
| Gross Profit | 2.19B | 1.24B | 990.50M | 741.60M | 563.20M | 546.98M |
 Operating Expense | - | - | - | - | - | - |
| Operating Income | 1.31B | 631.85M | 416.08M | 252.26M | 186.89M | 189.20M |
| Non-Operating Interest | - | - | - | - | - | - |
| Other Income Expense | -31.75M | -71.69M | -21.10M | -3.10M | 9.54M | 10.61M |
| Pre Tax Income | 1.29B | 564.31M | 388.19M | 235.85M | 190.27M | 191.54M |
| Income Tax | 270.89M | 122.01M | 64.79M | -10.08M | 46.92M | 41.40M |
| Net Income | 1.02B | 442.29M | 323.39M | 245.94M | 143.34M | 150.13M |
| EPS Basic | 28.93 | 14.64 | 9.03 | 6.84 | 3.95 | 4.11 |
| EPS Diluted | 28.88 | 14.6 | 9.01 | 6.82 | 3.93 | 4.09 |
| Basic Shares Outstanding | 35.34M | 30.21M | 37.25M | 37.39M | 37.76M | 38.02M |
| Diluted Shares Outstanding | 35.34M | 30.21M | 37.25M | 37.39M | 37.76M | 38.02M |
| Ebit | 1.30B | 568.58M | 397.06M | 247.95M | 195.25M | 198.55M |
| Ebitda | 1.47B | 763.81M | 499.93M | 332.53M | 254.83M | 248.61M |
| Net Income Continuous Operations | 1.02B | 442.29M | 323.39M | 245.94M | 143.34M | 150.13M |
| Minority Interests | - | - | - | - | - | - |
| Preferred Stock Dividends | - | - | - | - | - | - |
The information on this page is provided for general informational purposes only and is not investment advice.
Market data provided by Twelve Data. Charting by TradingView.
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