COMFORT SYSTEMS USA, INC. FIX Income Statement

Comfort systems usa, inc. (FIX)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
REVENUE
2,776	2,615	2,484	2,371	2,256	2,182	2,055	1,941	1,872	1,787	1,718	1,666	1,628	1,634	1,626	1,607	1,596	1,580	1,553	1,512	1,458	1,410	1,384	1,364	1,352	1,357	1,342	1,328	1,330	1,331	1,309	1,302	1,261	1,216	1,229	1,151	0	0	0
COST OF SERVICES
2,264	2,113	1,996	1,898	1,792	1,736	1,633	1,547	1,492	1,421	1,358	1,314	1,282	1,290	1,286	1,273	1,269	1,262	1,249	1,230	1,196	1,161	1,142	1,122	1,112	1,117	1,109	1,106	1,114	1,123	1,106	1,105	1,071	1,035	1,048	977	0	0	0
Gross profit
512	501	487	472	463	446	421	394	379	366	360	352	346	344	339	334	326	318	303	282	262	249	241	242	240	239	233	222	216	207	203	196	190	181	181	173	0	0	0
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES
354	340	333	319	305	296	286	277	273	266	259	253	248	243	240	237	233	228	223	217	210	207	205	202	198	194	188	185	186	185	179	175	170	167	167	162	0	0	0
GOODWILL IMPAIRMENT
-	-	-	-	-	-	-	-	-	1	0	0	0	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0
GAIN ON SALE OF ASSETS
2	1	1	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
Operating income
160	163	155	154	158	150	136	117	106	99	100	98	97	101	100	98	94	90	80	65	51	42	36	39	43	46	45	37	30	22	21	-35	-37	-42	-41	8	0	0	0
OTHER INCOME (EXPENSE):
Interest income
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
Interest expense
10	9	8	6	4	3	3	3	3	3	2	2	2	2	2	2	1	1	1	2	2	1	1	1	1	1	1	1	1	1	1	1	1	1	2	2	0	0	0
Changes in the fair value of contingent earn-out obligations
0	2	6	4	2	2	-2	-4	-3	-3	-2	0	0	-	0	0	-	-	-	0	-	0	-0	-1	-1	-1	-1	-0	-0	-0	-11	-6	-5	-5	6	0	0	0	-
Other
0	0	0	0	4	4	5	5	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	0	0	-0	-0	0	0	0
Other income (expense)
-10	-11	-14	-9	-2	-1	4	6	1	1	-0	-1	-0	-0	-1	-1	-1	-1	-1	-2	-2	-1	-0	0	0	0	0	-0	-0	-0	-0	4	4	4	4	-0	0	0	0
INCOME BEFORE INCOME TAXES
149	151	141	144	156	148	140	123	108	100	100	97	97	101	98	96	93	88	79	63	49	40	35	39	43	46	45	36	29	21	21	-31	-32	-37	-37	7	0	0	0
PROVISION FOR INCOME TAXES
37	37	35	36	40	35	44	44	43	45	36	34	34	36	36	33	32	31	24	19	14	11	12	14	16	18	18	15	13	10	8	-2	-2	-5	-4	2	0	0	0
INCOME FROM CONTINUING OPERATIONS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	28	22	24	26	28	27	21	16	11	0	0	0	-	-	-	-	0	0
Loss from discontinued operations, net of income tax benefit of $-, $- and $10
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	-0	-0	-0	-0	0	0	0	0	0	0	0	-	-	-	-	-	-
Gain (loss) on disposition of discontinued operations, net of income tax expense of $-, $- and $(166)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
NET INCOME INCLUDING NONCONTROLLING INTERESTS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	57	54	43	34	28	22	24	26	28	27	21	17	11	8	-33	-33	-36	0	0	0	-	0
Less: Net income attributable to noncontrolling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8	7	7	6	5	4	3	1	1	1	1	0	-1	0	0	0	-	-	-	-	-	-
NET INCOME
112	114	105	107	116	112	95	79	64	55	64	62	62	64	61	58	54	49	46	36	27	23	17	21	25	27	26	20	17	13	10	-31	-32	-36	-33	0	0	0	-
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	36	36	36	36	37	37	37	37	37	37	37	37	37	37	37	37	37	37	37	37	37	37	37	37	37	37	37	37	37	37	37	37	37	37	37	37	37	37
Diluted (in shares)
36	37	37	37	37	37	37	37	37	37	37	37	37	37	37	37	37	37	38	37	37	37	37	37	37	37	37	37	37	37	37	37	37	36	37	37	37	37	37
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