Comfort Systems USA Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.18B | $1.79B | $1.63B | $1.58B | $1.41B | $1.36B | $1.33B | $1.22B |
| Cost of Revenue | $1.74B | $1.42B | $1.29B | $1.26B | $1.16B | $1.12B | $1.12B | $1.04B |
| Gross Profit | $446.3M | $366.3M | $344.0M | $318.1M | $249.8M | $239.9M | $207.6M | $181.5M |
| Gross Margin | 20.4% | 20.5% | 21.0% | 20.1% | 17.7% | 17.7% | 15.6% | 14.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $297.0M | $266.6M | $243.2M | $229.0M | $207.7M | $194.2M | $185.8M | $167.1M |
| Operating Income | $150.2M | $99.3M | $101.6M | $90.0M | $42.2M | $46.3M | $22.3M | $-42.6M |
| Operating Margin | 6.9% | 5.6% | 6.2% | 5.7% | 3.0% | 3.4% | 1.7% | -3.5% |
| Interest Expense | $3.7M | $3.2M | $2.3M | $1.8M | $1.9M | $1.4M | $1.6M | $1.9M |
| Pretax Income | $148.7M | $100.9M | $101.1M | $88.7M | $40.2M | $46.8M | $21.5M | $-37.9M |
| Income Tax Expense | $35.8M | $45.7M | $36.2M | $31.2M | $11.6M | $18.1M | $10.0M | $-5.5M |
| Net Income | $112.9M | $55.3M | $64.9M | $49.4M | $23.1M | $27.3M | $11.8M | $-36.5M |
| Net Margin | 5.2% | 3.1% | 4.0% | 3.1% | 1.6% | 2.0% | 0.9% | -3.0% |
| EPS (Basic) | $3.03 | $1.48 | $1.74 | $1.32 | $0.61 | $0.73 | $0.36 | $-0.99 |
| EPS (Diluted) | $3.00 | $1.47 | $1.72 | $1.30 | $0.61 | $0.73 | $0.36 | $-0.99 |
| Shares Outstanding (Basic) | 37.2M | 37.2M | 37.3M | 37.4M | 37.5M | 37.2M | 37.1M | 37.4M |
| Shares Outstanding (Diluted) | 37.6M | 37.7M | 37.8M | 37.9M | 37.8M | 37.5M | 37.3M | 37.4M |
| Dividends Per Share | $0.33 | $0.30 | $0.28 | $0.25 | $0.23 | $0.21 | $0.20 | $0.20 |