Below are the financial statements of Comfort Systems USA, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 7,027.48a | 5,206.76a | 4,140.36a |
| Cost of services | -5,551.07a | -4,216.25a | -3,398.76a |
| Gross profit | 1,476.41a | 990.51a | 741.61a |
| Selling, general and administrative expenses | -730.07a | -574.42a | -489.34a |
| Gain on sale of assets | -3.03a | -2.3a | -1.59a |
| Operating income | 749.37a | 418.39a | 253.85a |
| Other income (expense) | — | — | — |
| Interest income | 11.55a | 3.49a | 0.05a |
| Interest expense | -6.65a | -10.28a | -13.35a |
| Changes in the fair value of contingent earn-out obligations | -88.15a | -23.61a | -4.82a |
| Other | 0.43a | 0.2a | 0.13a |
| Other income (expense) | -82.81a | -30.19a | -17.99a |
| Income before income taxes | 666.56a | 388.19a | 235.86a |
| Provision (benefit) for income taxes | -144.13a | -64.8a | -10.09a |
| Net income | 522.43a | 323.4a | 245.95a |
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