Comfort systems usa, inc. (FIX)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
REVENUE

700,131

719,584

706,918

650,302

538,473

588,359

594,536

535,043

464,941

461,072

480,851

465,411

380,588

392,100

428,760

427,538

385,942

383,840

410,565

416,567

369,547

356,468

370,145

362,801

321,381

330,340

349,989

351,053

325,890

315,870

335,241

353,172

326,902

294,334

328,113

312,148

282,059

307,648

249,588

COST OF SERVICES

583,038

587,024

564,216

530,286

431,808

470,184

466,668

423,860

375,888

367,341

379,993

369,673

304,634

303,835

335,944

338,112

312,440

299,913

323,100

334,518

304,859

287,164

303,686

300,942

269,232

268,912

282,968

291,086

274,423

260,797

279,720

299,076

283,971

243,631

279,005

264,638

247,850

257,339

207,623

Gross profit

117,093

132,560

142,702

120,016

106,665

118,175

127,868

111,183

89,053

93,731

100,858

95,738

75,954

88,265

92,816

89,426

73,502

83,927

87,465

82,049

64,688

69,304

66,459

61,859

52,149

61,428

67,021

59,967

51,467

55,073

55,521

54,096

42,931

50,703

49,108

47,510

34,209

50,309

41,965

SELLING, GENERAL AND ADMINISTRATIVE EXPENSES

92,924

86,588

90,006

84,506

78,905

80,458

75,297

71,208

70,023

70,033

66,707

66,599

63,247

62,956

61,032

61,023

58,190

59,998

57,902

57,369

53,696

54,494

52,200

50,573

50,385

52,591

49,404

45,699

46,520

47,028

45,853

46,877

46,051

41,010

41,493

41,928

42,622

41,885

35,611

GOODWILL IMPAIRMENT

-

-

-

-

-

-

-

-

-

0

0

0

1,105

-

-

-

-

-

-

-

-

-

-

727

-

-

-

-

-

-

-

-

-

-

55,134

-

-

-

4,446

GAIN ON SALE OF ASSETS

554

582

708

192

219

315

219

200

211

206

184

126

154

238

166

212

145

255

298

151

176

82

526

89

133

222

117

111

139

53

99

222

117

74

58

19

85

29

468

Operating income

24,723

46,554

53,404

35,702

27,979

38,032

52,790

40,175

19,241

23,904

34,335

29,265

11,756

25,547

31,950

28,615

15,457

24,184

29,861

24,831

11,168

14,892

14,785

10,648

1,897

9,059

17,734

14,379

5,086

8,098

9,767

7,441

-3,003

7,547

-47,461

5,601

-8,328

8,453

2,376

OTHER INCOME (EXPENSE):
Interest income

64

50

82

67

25

20

25

14

14

15

16

28

11

3

3

2

1

4

0

67

1

3

2

2

11

4

5

7

7

3

13

4

4

63

16

23

26

39

80

Interest expense

2,617

2,426

2,779

3,050

1,062

1,109

1,152

736

713

764

961

1,041

390

475

563

606

701

395

399

454

505

499

561

462

336

319

347

347

338

364

406

428

397

455

478

466

487

832

289

Changes in the fair value of contingent earn-out obligations

-2,272

-933

2,004

1,762

158

2,559

-434

94

-153

-1,870

-2,469

598

26

-

-804

336

-

-

-

-125

-

35

210

130

-130

-950

-750

27

27

-633

38

-37

-30

-11,094

5,077

584

-95

650

-

Other

25

20

3

149

15

79

39

3,985

38

992

10

29

18

642

80

-111

486

12

37

9

18

-13

12

24

68

20

83

37

64

63

13

18

51

1,002

-16

-67

15

19

-6

Other income (expense)

-256

-1,423

-4,698

-4,596

-1,180

-3,569

-654

3,169

-508

2,113

1,534

-1,582

-387

433

324

-1,051

-214

-279

-362

-253

-486

-544

-757

-566

-127

655

491

-330

-294

469

-418

-443

-372

572

4,599

74

-541

-124

-215

INCOME BEFORE INCOME TAXES

24,467

45,131

48,706

31,106

26,799

34,463

52,136

43,344

18,733

26,017

35,869

27,683

11,369

25,980

32,274

27,564

15,243

23,905

29,499

24,578

10,682

14,348

14,028

10,082

1,770

9,714

18,225

14,049

4,792

8,567

9,349

6,998

-3,375

8,119

-42,862

5,675

-8,869

8,329

2,161

PROVISION FOR INCOME TAXES

6,751

11,079

12,473

6,933

6,933

9,307

13,595

10,797

2,074

18,478

13,585

9,711

3,892

9,113

11,803

9,847

5,402

9,022

9,613

8,796

3,793

2,527

4,649

3,746

692

3,782

6,588

5,735

2,043

4,014

3,926

3,049

-944

2,016

-6,293

2,513

-3,699

2,919

515

INCOME FROM CONTINUING OPERATIONS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

11,821

9,379

6,336

1,078

5,932

11,637

8,314

2,749

4,553

5,423

3,949

-2,431

-

-

-

-

5,410

1,646

Loss from discontinued operations, net of income tax benefit of $-, $- and $10

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-15

3

-25

0

-54

592

-98

98

-237

-

-

-

-

-

-

Gain (loss) on disposition of discontinued operations, net of income tax expense of $-, $- and $(166)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-39

-

NET INCOME INCLUDING NONCONTROLLING INTERESTS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

14,883

19,886

15,782

6,889

11,821

9,379

6,336

1,063

5,935

11,612

8,314

2,695

5,145

5,325

4,047

-2,668

2,085

-36,569

3,162

-5,170

-

1,646

Less: Net income attributable to noncontrolling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,662

2,213

2,378

1,823

1,139

1,774

1,935

688

339

233

552

163

794

-348

-421

-1,639

-

-

-

-

-

-

NET INCOME

17,716

34,052

36,233

24,173

19,866

25,156

38,541

32,547

16,659

7,539

22,284

17,972

7,477

16,867

20,471

17,717

9,841

13,221

17,673

13,404

5,066

10,682

7,605

4,401

375

5,596

11,379

7,762

2,532

4,351

5,673

4,468

-1,029

1,747

-36,569

3,162

-5,170

5,371

-

Basic-
Income from continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.28

0.20

0.12

0.01

0.14

0.31

0.21

0.07

0.10

0.15

0.12

-0.02

-

-

-

-

0.14

0.04

Income from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.01

-

-

-

-

-

-

Basic (in shares)

0.48

0.93

0.98

0.65

0.54

0.68

1.03

0.87

0.45

0.20

0.60

0.48

0.20

0.46

0.55

0.47

0.26

0.35

0.47

0.36

0.14

0.28

0.20

0.12

0.01

0.14

0.31

0.21

0.07

0.12

0.15

0.12

-0.03

0.05

-0.98

0.08

-0.14

0.14

0.04

Diluted-
Income from continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.28

0.20

0.12

0.01

0.15

0.30

0.21

0.07

0.10

0.15

0.12

-0.02

-

-

-

-

0.14

0.04

Discontinued operations-
Income from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.01

-

-

-

-

-

-

Diluted (in shares)

0.48

0.92

0.98

0.65

0.53

0.67

1.02

0.87

0.44

0.20

0.59

0.48

0.20

0.45

0.54

0.47

0.26

0.36

0.46

0.35

0.13

0.28

0.20

0.12

0.01

0.15

0.30

0.21

0.07

0.12

0.15

0.12

-0.03

0.05

-0.98

0.08

-0.14

0.14

0.04

SHARES USED IN COMPUTING INCOME PER SHARE:
Basic (in shares)

36,674

36,745

36,805

36,943

36,923

37,102

37,294

37,220

37,192

37,203

37,232

37,296

37,225

37,199

37,360

37,437

37,344

37,478

37,552

37,457

37,281

37,263

37,637

37,706

37,582

37,430

37,293

37,190

37,067

37,071

37,155

37,166

37,056

37,064

37,325

37,630

37,537

37,560

37,598

Diluted (in shares)

36,905

37,016

37,051

37,223

37,234

37,468

37,667

37,605

37,628

37,633

37,626

37,705

37,724

37,682

37,821

37,911

37,830

37,943

38,007

37,917

37,605

37,494

37,924

37,880

37,890

37,815

37,631

37,365

37,333

37,401

37,332

37,247

37,056

36,952

37,325

37,742

37,537

37,794

37,848

DIVIDENDS PER SHARE (in dollars per share)

0.10

0.10

0.10

0.10

0.09

0.09

0.08

0.08

0.07

0.07

0.07

0.07

0.07

0.07

0.07

0.07

0.06

0.06

0.06

0.06

0.06

0.06

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05