Comfort Systems USA Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
5,207M
25.76%
4,254M
952M
536M
546M
0M
416M
10M
388M
59M
323M
31.49%
4,791M
-12M
524M
80M
416M
4,140M
34.71%
3,399M
742M
489M
489M
0M
171M
13M
236M
-10M
246M
71.57%
3,888M
-13M
252M
81M
171M
3,074M
7.60%
2,510M
563M
376M
376M
0M
188M
5M
190M
47M
143M
-4.52%
2,887M
-6M
255M
69M
188M
2,857M
9.23%
2,310M
547M
358M
358M
0M
129M
8M
192M
41M
150M
31.33%
2,667M
-8M
189M
61M
129M
2,615M
19.81%
2,113M
502M
340M
340M
0M
164M
8M
152M
37M
114M
1.26%
2,453M
-9M
213M
52M
164M
2,183M
22.09%
1,737M
446M
297M
297M
0M
150M
4M
149M
36M
113M
104.27%
2,034M
-4M
153M
43M
111M
1,788M
9.40%
1,422M
366M
267M
267M
0M
99M
3M
101M
46M
55M
-14.83%
1,688M
-3M
101M
37M
63M
1,634M
3.41%
1,290M
344M
243M
243M
0M
102M
2M
101M
36M
65M
31.46%
1,534M
-2M
102M
0M
76M
1,581M
12.03%
1,262M
318M
229M
229M
0M
90M
2M
89M
31M
49M
114.04%
1,491M
0M
89M
0M
66M
1,411M
3.94%
1,161M
250M
208M
208M
0M
42M
2M
40M
0M
23M
-15.42%
1,369M
0M
42M
0M
21M
1,357M
1.96%
1,117M
240M
194M
194M
0M
46M
1M
47M
0M
27M
102.55%
1,312M
0M
46M
0M
27M
1,331M
7.35%
1,124M
208M
186M
186M
0M
22M
2M
22M
0M
13M
-136.55%
1,309M
0M
22M
0M
1M
1,240M
11.89%
1,059M
181M
172M
172M
0M
-49M
2M
-45M
0M
-37M
-349.86%
1,231M
0M
29M
0M
9M
1,108M
-1.83%
920M
189M
163M
163M
0M
20M
2M
20M
0M
15M
-56.88%
1,083M
0M
43M
0M
26M
1,129M
-15.02%
903M
226M
169M
169M
0M
57M
1M
56M
0M
34M
-31.21%
1,072M
0M
71M
0M
57M
1,328M
19.73%
1,067M
261M
185M
182M
0M
79M
1M
81M
0M
50M
53.05%
1,252M
0M
92M
0M
79M
1,110M
5.02%
912M
197M
147M
147M
0M
50M
1M
53M
0M
32M
13.03%
1,060M
0M
57M
0M
50M
1,057M
17.45%
886M
171M
126M
127M
0M
45M
1M
47M
0M
29M
-561.36%
1,012M
0M
50M
0M
44M
900M
9.76%
752M
147M
148M
115M
0M
-1M
1M
-2M
0M
-6M
-158.12%
901M
0M
38M
0M
33M
820M
4.40%
688M
132M
111M
108M
0M
20M
2M
18M
0M
11M
-292.02%
799M
0M
29M
0M
21M
785M
-4.19%
658M
127M
117M
115M
0M
6M
4M
-2M
0M
-6M
-97.33%
776M
0M
24M
0M
17M
819M
-47.02%
676M
143M
127M
127M
0M
14M
5M
10M
0M
-209M
-1,693.11%
804M
0M
25M
0M
16M
1,546M
-2.81%
1,270M
276M
225M
213M
0M
51M
22M
30M
0M
13M
-177.87%
1,495M
0M
75M
0M
51M
1,591M
16.14%
1,294M
297M
251M
226M
0M
46M
27M
-11M
0M
-17M
-139.84%
1,545M
0M
101M
0M
76M
1,370M
60.42%
1,066M
304M
211M
188M
0M
93M
0M
74M
0M
42M
20.86%
1,277M
0M
116M
0M
93M
854M
259.28%
634M
221M
144M
130M
0M
76M
8M
62M
0M
35M
-1,350.00%
778M
0M
97M
0M
83M
238M
-
168M
70M
65M
61M
0M
5M
0M
5M
0M
-3M
-1,350.00%
233M
0M
7M
0M
3M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
4Q1999
3Q1999
2Q1999
1Q1999
4Q1998
3Q1998
2Q1998
1Q1998
4Q1997
3Q1997
2Q1997
1Q1997
1,358M
21.52%
1,088M
270M
150M
160M
0M
120M
0M
112M
20M
92M
65.24%
1,238M
1M
148M
22M
120M
1,378M
23.05%
1,101M
277M
143M
133M
0M
135M
2M
125M
20M
105M
70.89%
1,244M
-1M
156M
20M
135M
1,296M
27.36%
1,069M
228M
136M
136M
0M
92M
4M
85M
16M
69M
64.46%
1,205M
-4M
112M
20M
92M
1,175M
32.70%
969M
205M
135M
135M
0M
71M
4M
66M
9M
57M
-34.05%
1,104M
-3M
91M
20M
71M
1,117M
30.50%
906M
211M
132M
132M
0M
60M
5M
70M
15M
55M
47.42%
1,038M
-5M
80M
20M
60M
1,120M
34.31%
918M
202M
121M
121M
0M
81M
4M
74M
13M
62M
32.87%
1,039M
-4M
101M
20M
81M
1,018M
42.59%
843M
175M
119M
119M
0M
57M
3M
54M
11M
42M
28.15%
962M
-3M
77M
21M
57M
885M
32.17%
732M
153M
118M
118M
0M
36M
2M
38M
-49M
87M
227.52%
850M
-2M
56M
21M
36M
856M
22.48%
702M
154M
105M
105M
0M
49M
1M
51M
13M
38M
-12.24%
807M
-2M
67M
19M
48M
834M
16.78%
675M
159M
95M
95M
0M
64M
2M
61M
15M
46M
-7.57%
770M
-2M
64M
18M
46M
714M
-3.98%
587M
126M
88M
88M
0M
39M
1M
43M
10M
33M
-16.53%
675M
-1M
55M
16M
39M
670M
-4.34%
546M
123M
88M
88M
0M
36M
1M
35M
9M
26M
49.53%
635M
-1M
51M
16M
35M
699M
-2.87%
562M
137M
89M
93M
0M
48M
1M
54M
11M
43M
25.81%
651M
-1M
48M
15M
34M
714M
1.02%
567M
147M
91M
91M
0M
57M
2M
58M
8M
50M
38.24%
658M
-2M
72M
15M
56M
743M
14.33%
598M
146M
85M
85M
0M
61M
3M
55M
15M
39M
63.38%
683M
-3M
79M
18M
61M
700M
30.02%
583M
117M
93M
93M
0M
25M
3M
24M
7M
18M
-10.82%
676M
-3M
37M
13M
24M
720M
22.30%
587M
133M
87M
87M
0M
47M
2M
45M
11M
34M
35.36%
674M
-2M
58M
13M
45M
707M
18.90%
564M
143M
90M
90M
0M
53M
3M
49M
12M
36M
-5.99%
654M
-3M
66M
13M
53M
650M
21.54%
530M
120M
85M
85M
0M
36M
3M
31M
7M
24M
-25.73%
615M
-3M
36M
14M
21M
538M
15.82%
432M
107M
79M
79M
0M
28M
1M
27M
7M
20M
19.25%
511M
-1M
28M
11M
17M
588M
27.61%
470M
118M
80M
80M
0M
38M
1M
34M
0M
25M
233.68%
551M
0M
38M
12M
26M
595M
23.64%
467M
128M
75M
75M
0M
53M
1M
52M
0M
39M
72.95%
542M
0M
64M
11M
53M
535M
14.96%
424M
111M
71M
71M
0M
40M
1M
43M
0M
33M
81.10%
495M
0M
54M
10M
44M
465M
22.16%
376M
89M
70M
70M
0M
19M
1M
19M
0M
17M
122.80%
446M
0M
28M
9M
19M
461M
17.59%
367M
94M
70M
70M
0M
24M
1M
26M
0M
8M
-55.30%
437M
0M
25M
10M
15M
481M
12.15%
380M
101M
67M
67M
0M
34M
1M
36M
0M
22M
8.86%
447M
0M
45M
10M
34M
465M
8.86%
370M
96M
67M
67M
0M
29M
1M
28M
0M
18M
1.44%
436M
0M
40M
11M
29M
381M
-1.39%
305M
76M
63M
63M
0M
12M
0M
11M
0M
7M
-23.35%
368M
0M
19M
6M
13M
392M
2.15%
304M
88M
63M
63M
0M
26M
0M
26M
0M
17M
27.58%
367M
0M
26M
6M
19M
429M
4.43%
336M
93M
61M
61M
0M
32M
1M
32M
0M
20M
15.83%
397M
0M
38M
7M
32M
428M
2.63%
338M
89M
61M
61M
0M
29M
1M
28M
0M
18M
32.18%
399M
0M
28M
7M
21M
386M
4.44%
312M
74M
58M
58M
0M
15M
1M
15M
0M
10M
92.56%
371M
0M
22M
6M
16M
384M
7.68%
300M
84M
60M
60M
0M
24M
0M
24M
0M
13M
23.77%
360M
0M
24M
6M
18M
411M
10.92%
323M
87M
58M
58M
0M
30M
0M
29M
0M
18M
132.39%
381M
0M
36M
6M
30M
417M
14.82%
335M
82M
57M
57M
0M
25M
0M
25M
0M
13M
204.57%
392M
0M
31M
6M
25M
370M
14.99%
305M
65M
54M
54M
0M
11M
1M
11M
0M
5M
1,250.93%
359M
0M
17M
6M
11M
356M
7.91%
287M
69M
54M
54M
0M
15M
0M
14M
0M
11M
90.89%
342M
0M
15M
6M
9M
370M
5.76%
304M
66M
52M
52M
0M
15M
1M
14M
0M
8M
-33.17%
356M
0M
20M
6M
14M
363M
3.35%
301M
62M
51M
51M
0M
11M
0M
10M
0M
4M
-43.30%
352M
0M
16M
5M
11M
321M
-1.38%
269M
52M
50M
50M
0M
2M
0M
2M
0M
0M
-85.19%
320M
0M
6M
5M
2M
330M
4.58%
269M
61M
53M
53M
0M
9M
0M
10M
0M
6M
28.61%
322M
0M
9M
5M
4M
350M
4.31%
283M
67M
49M
49M
0M
18M
0M
18M
0M
11M
100.58%
332M
0M
22M
5M
18M
351M
-1.04%
291M
60M
46M
46M
0M
14M
0M
14M
0M
8M
73.72%
337M
0M
14M
5M
10M
326M
-1.07%
274M
51M
47M
47M
0M
5M
0M
5M
0M
3M
-346.06%
321M
0M
10M
5M
5M
316M
-0.58%
261M
55M
47M
46M
0M
8M
0M
9M
0M
4M
149.06%
308M
0M
8M
5M
3M
336M
2.26%
280M
56M
46M
46M
0M
10M
0M
9M
0M
6M
-115.51%
326M
0M
15M
5M
10M
355M
13.65%
300M
55M
47M
47M
0M
8M
0M
7M
0M
4M
41.30%
347M
0M
7M
5M
2M
329M
16.79%
287M
43M
46M
46M
0M
-3M
0M
-4M
0M
-1M
-80.10%
333M
0M
2M
5M
-4M
318M
0.99%
267M
51M
46M
46M
0M
1M
0M
1M
0M
2M
-69.86%
313M
0M
10M
6M
5M
328M
6.65%
279M
49M
41M
41M
0M
-47M
0M
-43M
0M
-37M
-780.86%
320M
0M
8M
5M
3M
312M
25.07%
265M
48M
42M
42M
0M
6M
0M
6M
0M
3M
92.10%
307M
0M
5M
5M
0M
282M
19.28%
248M
34M
43M
43M
0M
-8M
0M
-9M
0M
-5M
-368.29%
290M
0M
-4M
5M
-8M
315M
22.55%
258M
57M
49M
49M
0M
7M
0M
8M
0M
6M
-23.76%
306M
0M
14M
6M
8M
308M
5.51%
257M
50M
42M
42M
0M
8M
1M
8M
0M
5M
-43.70%
299M
0M
13M
5M
8M
250M
-16.90%
208M
42M
35M
36M
0M
2M
0M
2M
0M
2M
-83.70%
243M
0M
10M
3M
7M
236M
-15.93%
197M
40M
37M
37M
0M
2M
0M
2M
0M
2M
-72.24%
234M
0M
2M
4M
-2M
257M
-21.98%
202M
55M
43M
43M
0M
12M
0M
12M
0M
8M
-39.14%
245M
0M
16M
4M
12M
292M
-16.36%
234M
57M
42M
42M
0M
16M
0M
16M
0M
10M
-30.69%
276M
0M
19M
3M
16M
300M
-15.42%
242M
58M
41M
41M
0M
17M
0M
17M
0M
10M
-33.54%
283M
0M
17M
3M
14M
281M
-4.87%
226M
55M
43M
43M
0M
12M
0M
12M
0M
7M
-15.76%
270M
0M
15M
3M
12M
329M
12.19%
256M
73M
56M
53M
0M
20M
0M
20M
0M
12M
43.89%
312M
0M
23M
3M
20M
349M
21.86%
282M
67M
45M
45M
0M
22M
0M
22M
0M
14M
19.93%
327M
0M
25M
4M
22M
355M
26.59%
287M
68M
43M
43M
0M
25M
0M
25M
0M
15M
44.68%
331M
0M
28M
3M
24M
296M
18.45%
242M
53M
41M
41M
0M
13M
0M
14M
0M
8M
356.31%
283M
0M
15M
3M
13M
293M
9.40%
239M
55M
41M
41M
0M
13M
0M
14M
0M
9M
15.53%
280M
0M
15M
2M
13M
286M
-0.55%
232M
54M
36M
36M
0M
18M
0M
19M
0M
11M
28.07%
268M
0M
20M
2M
18M
281M
6.10%
229M
52M
35M
35M
0M
17M
0M
17M
0M
11M
32.57%
264M
0M
18M
2M
16M
250M
4.96%
213M
37M
34M
34M
0M
2M
0M
3M
0M
2M
-58.26%
247M
0M
4M
2M
2M
268M
23.20%
222M
46M
34M
34M
0M
11M
0M
12M
0M
8M
-142.78%
257M
0M
13M
1M
11M
288M
18.16%
241M
46M
32M
32M
0M
14M
0M
15M
0M
9M
45.27%
274M
0M
15M
1M
14M
264M
9.99%
222M
42M
30M
30M
0M
12M
0M
13M
0M
8M
69.32%
252M
0M
13M
1M
12M
238M
16.20%
201M
37M
30M
30M
0M
7M
0M
7M
0M
4M
717.96%
231M
0M
8M
1M
7M
218M
2.99%
181M
37M
61M
27M
0M
-24M
0M
-24M
0M
-18M
-975.57%
242M
0M
11M
1M
10M
243M
15.09%
202M
41M
30M
30M
0M
11M
0M
11M
0M
6M
76.76%
232M
0M
13M
1M
11M
240M
17.86%
200M
40M
31M
31M
0M
9M
0M
8M
0M
5M
12.07%
231M
0M
11M
1M
10M
205M
5.93%
175M
29M
28M
28M
0M
1M
0M
1M
0M
1M
-49.28%
203M
0M
2M
1M
1M
211M
9.50%
176M
35M
32M
29M
0M
3M
0M
3M
0M
2M
-157.13%
208M
0M
8M
5M
3M
212M
0.63%
178M
33M
27M
27M
0M
7M
0M
6M
0M
3M
1,894.29%
205M
0M
8M
1M
7M
204M
0.79%
171M
33M
26M
26M
0M
7M
0M
8M
0M
4M
62.22%
197M
0M
8M
1M
7M
193M
5.93%
163M
30M
27M
27M
0M
3M
1M
2M
0M
1M
-121.66%
190M
0M
5M
1M
4M
193M
-5.06%
164M
29M
30M
27M
0M
0M
0M
-5M
0M
-4M
951.20%
193M
0M
9M
5M
4M
210M
-2.09%
175M
35M
28M
28M
0M
6M
1M
5M
0M
0M
-95.32%
203M
0M
8M
-2M
11M
202M
-4.50%
168M
35M
29M
29M
0M
4M
1M
3M
0M
3M
-46.04%
197M
0M
8M
2M
6M
182M
-4.32%
155M
28M
31M
31M
0M
-4M
1M
-6M
0M
-5M
-97.78%
186M
0M
1M
3M
-2M
203M
-46.10%
169M
34M
32M
32M
0M
2M
1M
1M
0M
0M
-110.81%
202M
0M
5M
4M
1M
215M
-47.50%
175M
40M
32M
32M
0M
8M
1M
7M
0M
4M
-33.71%
207M
0M
10M
2M
8M
212M
-45.96%
173M
39M
31M
31M
0M
8M
1M
8M
0M
5M
44.88%
204M
0M
9M
2M
7M
191M
-48.21%
160M
31M
33M
33M
0M
-4M
2M
-5M
0M
-217M
-19,850.36%
193M
0M
2M
2M
0M
377M
-5.64%
307M
70M
58M
55M
0M
12M
4M
8M
0M
3M
-119.00%
365M
0M
19M
6M
12M
409M
-3.54%
336M
73M
56M
53M
0M
17M
5M
12M
0M
6M
-252.94%
392M
0M
23M
6M
17M
392M
-3.17%
323M
69M
56M
53M
0M
13M
6M
7M
0M
3M
-463.65%
379M
0M
19M
6M
13M
368M
1.53%
304M
64M
56M
52M
0M
8M
6M
2M
0M
1M
-72.55%
360M
0M
14M
6M
8M
400M
10.45%
325M
75M
63M
57M
0M
12M
7M
-11M
0M
-16M
-298.38%
388M
0M
34M
6M
27M
424M
13.11%
350M
74M
64M
58M
0M
10M
7M
-6M
0M
-4M
-128.60%
414M
0M
26M
6M
19M
405M
18.59%
331M
74M
63M
57M
0M
11M
7M
-1M
0M
-1M
-106.20%
394M
0M
22M
6M
16M
363M
24.21%
289M
74M
61M
55M
0M
13M
6M
7M
0M
4M
-39.27%
350M
0M
19M
6M
13M
362M
22.77%
282M
80M
60M
54M
0M
20M
0M
14M
0M
8M
-33.87%
342M
0M
26M
6M
20M
375M
61.27%
296M
79M
52M
46M
0M
28M
5M
23M
0M
13M
19.44%
347M
0M
33M
6M
27M
342M
93.27%
263M
79M
49M
43M
0M
30M
0M
26M
0M
15M
75.90%
312M
0M
35M
6M
30M
292M
147.79%
226M
66M
50M
45M
0M
16M
4M
12M
0M
7M
94.12%
276M
0M
21M
5M
15M
295M
114.64%
215M
80M
48M
43M
0M
32M
3M
22M
0M
12M
254.29%
263M
0M
44M
5M
39M
232M
233.91%
173M
59M
38M
34M
0M
21M
2M
19M
0M
11M
176.92%
212M
0M
24M
4M
20M
177M
272.78%
131M
46M
30M
27M
0M
16M
0M
15M
0M
8M
196.43%
161M
0M
19M
3M
16M
118M
198.23%
88M
30M
23M
21M
0M
7M
0M
6M
0M
3M
325.00%
111M
0M
9M
2M
7M
137M
-
96M
41M
34M
32M
0M
7M
0M
7M
0M
4M
325.00%
131M
0M
8M
2M
6M
70M
-
50M
20M
13M
12M
0M
7M
0M
7M
0M
4M
325.00%
63M
0M
7M
2M
6M
47M
-
0M
47M
0M
0M
0M
47M
0M
0M
0M
3M
325.00%
0M
0M
47M
0M
0M
40M
-
0M
40M
0M
0M
0M
40M
0M
0M
0M
1M
325.00%
0M
0M
40M
0M
0M