Comfort Systems USA Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,357
1,411
1,581
1,634
1,788
2,183
Cost of Goods Sold (COGS) incl. D&A
1,124
1,168
1,269
1,296
1,433
1,754
Gross Income
233
243
311
338
355
429
SG&A Expense
187
185
214
237
255
280
EBIT
46
58
97
101
100
149
Unusual Expense
2
16
8
1
4
2
Non Operating Income/Expense
1
1
1
2
1
5
Interest Expense
1
2
2
2
3
4
Pretax Income
47
40
89
101
101
149
Income Tax
18
12
31
36
46
36
Consolidated Net Income
29
29
57
65
55
113
Net Income
27
23
49
65
55
113
Net Income After Extraordinaries
27
23
49
65
55
113
Net Income Available to Common
27
23
49
65
55
113
EPS (Basic)
0.73
0.61
1.30
1.72
1.47
3
Basic Shares Outstanding
37
38
37
37
37
37
EPS (Diluted)
0.73
0.61
1.30
1.72
1.47
3
Diluted Shares Outstanding
38
38
38
38
38
38
EBITDA
64
79
121
127
137
192
Non-Operating Interest Income
-
-
-
-
-
-
Minority Interest Expense
1
6
8
-
-
-
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