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COMFORT SYSTEMS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenues3,073.642,856.662,615.282,182.881,787.921,634.341,580.521,410.801,357.271,331.19
Total Revenues3,073.642,856.662,615.282,182.881,787.921,634.341,580.521,410.801,357.271,331.19
Cost of Services2,510.432,309.682,113.331,736.601,421.641,290.331,262.391,161.021,117.391,123.56
Gross Profit563.21546.98501.94446.28366.28344.01318.13249.77239.88207.62
Goodwill impairment--------1.11----0.730.000.00
Selling, general and administrative expenses376.31357.78340.01296.99266.59243.20228.97207.65194.21185.81
Restructuring charges--------------------
Loss (Gain) on sale of assets1.541.451.700.950.670.760.880.830.590.49
Operating Income (Loss)188.44190.65163.64150.2499.26101.5790.0442.2246.2622.30
Interest expense6.208.399.323.713.162.351.751.861.351.60
Write-off of debt costs--------------------
Interest income0.020.100.220.070.070.010.070.020.020.02
Other0.190.050.194.141.051.100.080.090.200.15
REDUCTIONS IN NON-OPERATING ASSETS AND LIABILITIES--------------------
Changes in the fair value of contingent earn-out obligations7.829.12(2.99)(2.07)3.720.730.23(0.25)1.650.66
Total Non-Operating Income/Expense1.840.89(11.90)(1.56)1.68--(1.38)(1.99)0.52(0.76)
Income (loss) before income taxes190.27191.54151.74148.68100.94101.0688.6640.2346.7821.54
Income tax expense (benefit)46.9341.4037.4235.7745.6736.1731.2211.6118.1510.05
Current- Federal31.2836.5633.2822.7335.4332.7227.5613.4011.715.68
Current- State and Puerto Rico8.7412.808.398.596.054.684.072.811.951.15
Deferred- Federal6.20(5.48)(3.75)4.355.39(2.10)(1.48)(0.31)3.252.90
Deferred- State and Puerto Rico0.71(2.47)(0.50)0.11(1.21)0.861.08(4.29)1.230.32
Income (loss) from Continuing Operations--------------28.6128.6311.49
DISCONTINUED OPERATIONS:Operating loss, net of income tax benefit--------------(0.02)(0.08)0.36
DISCONTINUED OPERATIONS:Estimated gain on disposition--------------------
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative effect of change in accounting principle--------------------
Consolidated Net Income (Loss)143.35150.14114.32--55.27--57.4428.6028.5611.85
Less- Net income attributable to noncontrolling interests------------8.085.541.29(1.61)
Net Income (loss) Available to Common Shareholders143.35150.14114.32112.9055.2764.9049.3623.0627.2713.46
Income from continuing operations: Basic--------------0.610.730.35
Discontinued operations-:Estimated gain on disposition--------------------
Discontinued operations -Income from operations------------------0.01
Cumulative effect of change in accounting principle- Basic--------------------
Net Earnings Per Share (Basic)3.954.113.103.031.481.741.320.610.730.36
Income from continuing operations: Diluted--------------0.610.730.35
Discontinued operations-Estimated gain on disposition--------------------
Discontinued operations -Income from operations------------------0.01
Cumulative effect of change in accounting principle- Diluted--------------------
Net Earnings Per Share (Diluted)3.934.093.083.001.471.721.300.610.730.36
Weighted Average Shares Outstanding (Basic)36.2936.5436.8537.2037.2437.3437.4437.5537.2537.11
Weighted Average Shares Outstanding (Diluted)36.4536.7437.1337.5937.6737.8137.8737.8037.5437.26