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COMFORT SYSTEMS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Revenues7,027.485,206.764,140.363,073.642,856.662,615.282,182.881,787.921,634.341,580.52
Total Revenues7,027.485,206.764,140.363,073.642,856.662,615.282,182.881,787.921,634.341,580.52
Cost of Services5,551.074,216.253,398.762,510.432,309.682,113.331,736.601,421.641,290.331,262.39
Gross Profit1,476.41990.51741.61563.21546.98501.94446.28366.28344.01318.13
Goodwill impairment--------------1.110.000.00
Selling, general and administrative expenses730.07574.42489.34376.31357.78340.01296.99266.59243.20228.97
Restructuring charges--------------------
Loss (Gain) on sale of assets3.032.301.591.541.451.700.950.670.760.88
Operating Income (Loss)749.37418.39253.85188.44190.65163.64150.2499.26101.5790.04
Interest expense6.6510.2813.356.208.399.323.713.162.351.75
Write-off of debt costs--------------------
Interest income11.553.490.050.020.100.220.070.070.010.07
Other0.430.200.130.190.050.194.141.051.100.08
Changes in the fair value of contingent earn-out obligations(88.15)(23.61)(4.82)7.829.12(2.99)(2.07)3.720.730.23
Total Non-Operating Income/Expense(82.81)(30.19)(17.99)1.840.89(11.90)--1.68(0.51)(1.38)
Income (loss) before income taxes666.56388.19235.86190.27191.54151.74148.68100.94101.0688.66
Income tax expense (benefit)144.1364.80(10.09)46.9341.4037.4235.7745.6736.1731.22
Current- Federal170.84(34.72)58.0431.2836.5633.2822.7335.4332.7227.56
Current- State and Puerto Rico39.904.2226.388.7412.808.398.596.054.684.07
Deferred- Federal(54.12)81.12(80.13)6.20(5.48)(3.75)4.355.39(2.10)(1.48)
Deferred- State and Puerto Rico(12.49)14.18(14.38)0.71(2.47)(0.50)0.11(1.21)0.861.08
Income (loss) from Continuing Operations----------------64.9057.44
DISCONTINUED OPERATIONS:Operating loss, net of income tax benefit--------------------
DISCONTINUED OPERATIONS:Estimated gain on disposition--------------------
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative effect of change in accounting principle--------------------
Consolidated Net Income (Loss)522.43323.40245.95143.35--114.32--55.2764.9057.44
Less- Net income attributable to noncontrolling interests------------------8.08
Net Income (loss) Available to Common Shareholders522.43323.40245.95143.35150.14114.32112.9055.2764.9049.36
Income from continuing operations: Basic----------------1.741.32
Discontinued operations-:Estimated gain on disposition--------------------
Discontinued operations -Income from operations--------------------
Cumulative effect of change in accounting principle- Basic--------------------
Net Earnings Per Share (Basic)14.649.036.843.954.113.103.031.481.741.32
Income from continuing operations: Diluted----------------1.721.30
Discontinued operations-Estimated gain on disposition--------------------
Discontinued operations -Income from operations--------------------
Cumulative effect of change in accounting principle- Diluted--------------------
Net Earnings Per Share (Diluted)14.609.016.823.934.093.083.001.471.721.30
Weighted Average Shares Outstanding (Basic)35.6935.8035.9336.2936.5436.8537.2037.2437.3437.44
Weighted Average Shares Outstanding (Diluted)35.7835.9036.0536.4536.7437.1337.5937.6737.8137.87