Last Price$345.6(4.9%)
Market Cap$12.9B
LTM Income Tax
$144.1M
YoY Growth
+122.4%
3Y CAGR
+45.4%
5Y CAGR
+31.0%
Stock quality & Intrinsic value
8/10
13.1% overvalued
Comfort Systems USA, Inc. Income Tax
Annual
Quarterly
LTM
Crunching data... Almost there!
| Dec'04 | Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Tax | $8,267.0K | $14.0M | $17.9M | $20.1M | $30.9M | $21.4M | $6,360.0K | ($8,172.0K) | $10.0M | $18.1M | $11.6M | $31.2M | $36.2M | $45.7M | $35.8M | $37.4M | $41.4M | $46.9M | ($10.1M) | $64.8M |
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Comfort Systems USA, Inc. (FIX) Income Tax comparison analysis
General
LTM Income Tax
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
Comfort Systems USA, Inc.FIX
$144.1M
122.4%
45.4%
31.0%
Median Peer Set
$153.9M
12.4%
27.7%
18.6%
Fluor CorporationFLR
$635.0M
714.1%
237.7%
7.0%
EMCOR Group, Inc.EME
$370.2M
54.6%
36.5%
24.1%
Quanta Services, Inc.PWR
$284.7M
29.9%
29.6%
11.5%
TopBuild Corp.BLD
$218.2M
3.3%
25.9%
28.3%
AECOMACM
$155.5M
173.0%
21.8%
25.8%
Jacobs Engineering Group Inc.J
$152.3M
17.4%
(9.2%)
13.0%
Tetra Tech, Inc.TTEK
$89.0M
(23.4%)
31.6%
37.3%
APi Group CorporationAPG
$80.0M
1.3%
35.7%
55.1%
Stantec Inc.STN
$76.4M
7.4%
18.9%
8.1%
MasTec, Inc.MTZ
$28.1M
N/A
(34.4%)
(24.8%)
FIX key stats
USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
| Dec'04 | Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 819.6 0.0% | 899.5 9.8% | 1,056.5 17.5% | 1,109.5 5.0% | 1,328.5 19.7% | 1,128.9 (15.0%) | 1,108.3 (1.8%) | 1,240.0 11.9% | 1,331.2 7.4% | 1,357.3 2.0% | 1,410.8 3.9% | 1,580.5 12.0% | 1,634.3 3.4% | 1,787.9 9.4% | 2,182.9 22.1% | 2,615.3 19.8% | 2,856.7 9.2% | 3,073.6 7.6% | 4,140.4 34.7% | 5,206.8 25.8% |
| Cost of Goods Sold (COGS) | 687.9 | 752.4 | 885.5 | 912.5 | 1,067.2 | 903.4 | 919.6 | 1,058.6 | 1,123.6 | 1,117.4 | 1,161.0 | 1,262.4 | 1,290.3 | 1,421.6 | 1,736.6 | 2,113.3 | 2,309.7 | 2,510.4 | 3,398.8 | 4,216.3 |
% margin | 131.6 16.1% | 147.2 16.4% | 171.0 16.2% | 197.1 17.8% | 261.2 19.7% | 225.6 20.0% | 188.7 17.0% | 181.5 14.6% | 207.6 15.6% | 239.9 17.7% | 249.8 17.7% | 318.1 20.1% | 344.0 21.0% | 366.3 20.5% | 446.3 20.4% | 501.9 19.2% | 547.0 19.1% | 563.2 18.3% | 741.6 17.9% | 990.5 19.0% |
| Operating Expenses | 111.3 | 148.5 | 126.5 | 147.2 | 184.7 | 169.0 | 162.9 | 172.1 | 185.8 | 194.2 | 207.7 | 229.0 | 243.2 | 266.6 | 297.0 | 340.0 | 357.8 | 376.3 | 489.3 | 574.4 |
| Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 108.0 | 114.6 | 126.6 | 147.2 | 182.2 | 169.0 | 163.4 | 172.1 | 185.8 | 194.2 | 207.7 | 229.0 | 243.2 | 266.6 | 297.0 | 340.0 | 357.8 | 376.3 | 489.3 | 536.2 |
% margin | 20.3 2.5% | (1.3) (0.1%) | 44.5 4.2% | 49.9 4.5% | 79.4 6.0% | 56.6 5.0% | 20.0 1.8% | (49.4) (4.0%) | 22.3 1.7% | 46.3 3.4% | 42.2 3.0% | 90.0 5.7% | 101.6 6.2% | 99.3 5.6% | 150.2 6.9% | 163.6 6.3% | 128.6 4.5% | 188.4 6.1% | 171.1 4.1% | 418.4 8.0% |
| Interest Income | 0.2 | 0.8 | 2.6 | 3.3 | 2.5 | 0.6 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 3.5 |
| Interest Expense | 1.6 | 1.1 | 0.6 | 0.6 | 1.4 | 1.2 | 1.7 | 1.9 | 1.6 | 1.3 | 1.8 | 1.7 | 2.3 | 3.1 | 3.6 | 8.4 | 7.0 | 5.7 | 13.7 | 10.3 |
| Pre-tax Income | 18.5 | (2.3) | 46.6 | 52.5 | 80.6 | 56.0 | 20.4 | (44.7) | 21.5 | 46.8 | 40.2 | 88.7 | 101.1 | 100.9 | 148.7 | 151.7 | 191.5 | 190.3 | 235.9 | 388.2 |
% effective tax rate | 8.3 44.8% | 14.0 (597.7%) | 17.9 38.4% | 20.1 38.2% | 30.9 38.3% | 21.4 38.3% | 6.4 31.2% | (8.2) 18.3% | 10.0 46.6% | 18.1 38.8% | 11.6 28.9% | 31.2 35.2% | 36.2 35.8% | 45.7 45.2% | 35.8 24.1% | 37.4 24.7% | 41.4 21.6% | 46.9 24.7% | (10.1) (4.3%) | 64.8 16.7% |
% margin | 10.7 1.3% | (6.2) (0.7%) | 28.7 2.7% | 32.5 2.9% | 49.7 3.7% | 34.2 3.0% | 14.7 1.3% | (36.8) (3.0%) | 13.5 1.0% | 27.3 2.0% | 23.1 1.6% | 49.4 3.1% | 64.9 4.0% | 55.3 3.1% | 112.9 5.2% | 114.3 4.4% | 150.1 5.3% | 143.3 4.7% | 245.9 5.9% | 323.4 6.2% |
| EPS | 0.28 | (0.16) | 0.71 | 0.80 | 1.26 | 0.90 | 0.39 | (0.99) | 0.36 | 0.73 | 0.61 | 1.32 | 1.74 | 1.48 | 3.03 | 3.10 | 4.11 | 3.95 | 6.84 | 9.03 |
| Diluted EPS | 0.27 | (0.16) | 0.70 | 0.79 | 1.24 | 0.89 | 0.39 | (0.99) | 0.36 | 0.73 | 0.61 | 1.30 | 1.72 | 1.47 | 3.00 | 3.08 | 4.09 | 3.93 | 6.82 | 9.01 |
% margin | 32.5 4.0% | 6.2 0.7% | 44.5 4.2% | 49.9 4.5% | 94.7 7.1% | 70.7 6.3% | 39.3 3.5% | (22.7) (1.8%) | 43.8 3.3% | 64.2 4.7% | 63.5 4.5% | 112.6 7.1% | 127.0 7.8% | 137.2 7.7% | 192.0 8.8% | 229.5 8.8% | 276.9 9.7% | 282.5 9.2% | 352.4 8.5% | 497.7 9.6% |
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FAQ
1) What is Comfort Systems USA, Inc.'s Income Tax?
As of today, Comfort Systems USA, Inc.'s last 12-month Income Tax is $144.1M, based on the financial report for Dec 31, 2024 (Q4’2024).
2) What is Comfort Systems USA, Inc.'s Income Tax growth rate?
Over the last year, Comfort Systems USA, Inc.'s Income Tax growth was 122.4%. The average annual Income Tax growth rates for Comfort Systems USA, Inc. have been 55.8% over the past three years, 31.0% over the past five years.
3) Is Comfort Systems USA, Inc.'s Income Tax growth rate Good?
Over the last year, Comfort Systems USA, Inc.'s Income Tax growth was 122.4%, which is higher than industry growth of 0.6%. It indicates that Comfort Systems USA, Inc.'s Income Tax growth is Bad.