Comfort Systems USA Financial Ratios for Analysis 2009-2024 | FIX
Fifteen years of historical annual and quarterly financial ratios and margins for Comfort Systems USA (FIX).
Annual Data
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
1.11 | 1.12 | 1.23 | 1.17 | 1.30 | 1.31 | 1.31 | 1.31 | 1.39 | 1.39 | 1.47 | 1.39 | 1.39 | 1.50 | 1.66 |
0.03 | 0.20 | 0.32 | 0.25 | 0.26 | 0.13 | 0.13 | 0.01 | 0.03 | 0.11 | - | 0.02 | 0.05 | 0.08 | 0.02 |
0.03 | 0.26 | 0.48 | 0.34 | 0.39 | 0.15 | 0.14 | 0.01 | 0.03 | 0.13 | 0.01 | 0.03 | 0.05 | 0.10 | 0.02 |
19.02 | 17.91 | 18.32 | 19.15 | 19.19 | 20.44 | 20.49 | 21.05 | 20.13 | 17.70 | 17.67 | 15.60 | 14.92 | 17.86 | 19.98 |
8.04 | 6.13 | 6.13 | 6.67 | 6.26 | 6.88 | 5.55 | 6.21 | 5.70 | 2.99 | 3.41 | 1.68 | -3.50 | 2.96 | 5.02 |
8.04 | 6.13 | 6.13 | 6.67 | 6.26 | 6.88 | 5.55 | 6.21 | 5.70 | 2.99 | 3.41 | 1.68 | -3.50 | 2.96 | 5.02 |
9.62 | 8.11 | 8.39 | 8.82 | 8.24 | 8.86 | 7.73 | 7.84 | 7.20 | 4.58 | 4.79 | 3.24 | 3.01 | 5.15 | 6.22 |
7.46 | 5.70 | 6.19 | 6.71 | 5.80 | 6.81 | 5.65 | 6.18 | 5.61 | 2.85 | 3.45 | 1.62 | -3.12 | 2.99 | 4.96 |
6.21 | 5.94 | 4.66 | 5.26 | 4.37 | 5.17 | 3.09 | 3.97 | 3.12 | 1.63 | 2.01 | 1.01 | -3.03 | 1.39 | 3.03 |
1.58 | 1.59 | 1.39 | 1.63 | 1.74 | 2.05 | 2.03 | 2.31 | 2.29 | 2.15 | 2.26 | 2.29 | 2.05 | 1.66 | 1.96 |
64.33 | 96.26 | 115 | 171 | 210 | 140 | 138 | 140 | 159 | 134 | 133 | 117 | 100 | 93.28 | 92.02 |
3.34 | 3.63 | 3.44 | 4.03 | 3.67 | 4.08 | 4.42 | 4.82 | 4.90 | 4.42 | 4.78 | 4.94 | 4.56 | 4.25 | 4.92 |
109 | 100 | 106 | 90.64 | 99.40 | 89.44 | 82.50 | 75.75 | 74.52 | 82.56 | 76.33 | 73.85 | 80.03 | 85.84 | 74.11 |
25.31 | 24.60 | 17.79 | 21.56 | 19.53 | 22.67 | 13.22 | 17.23 | 15.74 | 8.90 | 9.12 | 4.00 | -11.47 | 6.57 | 11.31 |
97.82 | 215 | -157.13 | 65,283 | 123 | 67.37 | 39.11 | 35.08 | 31.90 | 21.14 | 17.67 | 8.97 | -25.44 | 16.41 | 18.56 |
9.78 | 9.47 | 6.49 | 8.54 | 7.60 | 10.63 | 6.27 | 9.15 | 8.31 | 4.36 | 4.76 | 1.98 | -5.47 | 3.21 | 6.02 |
24.55 | 19.72 | 12.04 | 16.11 | 14.46 | 19.75 | 11.57 | 17.14 | 15.29 | 7.92 | 9.12 | 3.90 | -10.90 | 6.02 | 11.07 |
35.81 | 27.96 | 22.32 | 19.24 | 15.97 | 13.50 | 11.24 | 10.12 | 9.75 | 8.62 | 8.34 | 7.71 | 7.57 | 8.25 | 8.05 |
17.82 | 8.37 | 4.94 | 7.80 | 3.83 | 3.92 | 3.03 | 2.41 | 2.58 | 1.13 | 1.02 | 0.82 | 0.79 | 0.85 | 1.41 |
15.34 | 7.10 | 4.41 | 7.20 | 3.03 | 3.24 | 2.12 | 1.83 | 2.07 | 0.65 | 0.59 | 0.53 | 0.58 | 0.70 | 1.19 |
Quarterly Data
2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 |
1.04 | 1.00 | 0.96 | 1.11 | 1.11 | 1.01 | 1.04 | 1.12 | 1.30 | 1.28 | 1.33 | 1.23 | 1.22 | 1.14 | 1.10 | 1.17 | 1.24 | 1.16 | 1.47 | 1.30 | 1.30 | 1.38 | 1.36 | 1.31 | 1.35 | 1.34 | 1.34 | 1.31 | 1.33 | 1.32 | 1.35 | 1.31 | 1.35 | 1.33 | 1.35 | 1.39 | 1.42 | 1.38 | 1.44 | 1.39 | 1.47 | 1.51 | 1.53 | 1.47 | 1.46 | 1.41 | 1.40 | 1.39 | 1.44 | 1.41 | 1.40 | 1.39 | 1.52 | 1.50 | 1.50 | 1.50 | 1.46 | 1.71 | 1.69 | 1.66 | 1.62 | 1.56 | 1.57 |
0.04 | 0.05 | 0.05 | 0.03 | 0.03 | 0.11 | 0.16 | 0.20 | 0.28 | 0.31 | 0.32 | 0.32 | 0.26 | 0.17 | 0.19 | 0.25 | 0.25 | 0.27 | 0.36 | 0.26 | 0.29 | 0.35 | 0.13 | 0.13 | 0.16 | 0.11 | 0.13 | 0.13 | 0.16 | 0.21 | 0.00 | 0.01 | 0.07 | 0.10 | 0.14 | 0.03 | 0.03 | 0.05 | 0.10 | 0.11 | 0.12 | 0.14 | 0.02 | - | 0.02 | 0.02 | 0.02 | 0.02 | 0.08 | 0.09 | 0.05 | 0.05 | 0.09 | 0.08 | 0.08 | 0.08 | 0.09 | 0.01 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 |
0.04 | 0.06 | 0.07 | 0.03 | 0.04 | 0.13 | 0.20 | 0.26 | 0.40 | 0.45 | 0.47 | 0.48 | 0.35 | 0.21 | 0.24 | 0.34 | 0.33 | 0.37 | 0.56 | 0.39 | 0.43 | 0.55 | 0.15 | 0.15 | 0.20 | 0.13 | 0.15 | 0.14 | 0.20 | 0.26 | 0.01 | 0.01 | 0.08 | 0.11 | 0.16 | 0.03 | 0.03 | 0.06 | 0.12 | 0.13 | 0.14 | 0.17 | 0.03 | 0.01 | 0.02 | 0.02 | 0.03 | 0.03 | 0.09 | 0.10 | 0.05 | 0.05 | 0.11 | 0.09 | 0.10 | 0.10 | 0.10 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 |
21.06 | 20.09 | 19.35 | 20.60 | 20.14 | 17.58 | 17.49 | 18.91 | 18.06 | 17.19 | 17.30 | 18.00 | 19.09 | 17.71 | 18.43 | 19.60 | 20.61 | 19.60 | 16.72 | 18.42 | 20.19 | 18.46 | 19.81 | 20.09 | 21.51 | 20.78 | 19.15 | 20.33 | 20.97 | 20.57 | 19.96 | 22.51 | 21.65 | 20.92 | 19.04 | 21.87 | 21.30 | 19.70 | 17.50 | 19.44 | 17.95 | 17.05 | 16.23 | 18.60 | 19.15 | 17.08 | 15.79 | 17.44 | 16.56 | 15.32 | 13.13 | 17.23 | 14.97 | 15.22 | 12.13 | 21.55 | 16.35 | 16.81 | 16.71 | 21.30 | 19.69 | 19.42 | 19.68 |
11.19 | 10.20 | 8.81 | 8.86 | 9.81 | 7.10 | 6.03 | 7.17 | 7.27 | 5.57 | 4.03 | 5.76 | 7.69 | 5.52 | 5.32 | 6.91 | 7.94 | 8.20 | 3.53 | 6.47 | 7.55 | 5.49 | 5.20 | 6.46 | 8.88 | 7.51 | 4.14 | 5.18 | 7.14 | 6.29 | 3.09 | 6.52 | 7.45 | 6.69 | 4.01 | 6.30 | 7.27 | 5.96 | 3.02 | 4.18 | 3.99 | 2.93 | 0.59 | 2.74 | 5.07 | 4.10 | 1.56 | 2.56 | 2.91 | 2.11 | -0.92 | 2.56 | -14.46 | 1.79 | -2.95 | 6.86 | 2.75 | 0.95 | 0.89 | 4.61 | 5.42 | 5.67 | 4.27 |
11.19 | 10.20 | 8.81 | 8.86 | 9.81 | 7.10 | 6.03 | 7.17 | 7.27 | 5.57 | 4.03 | 5.76 | 7.69 | 5.52 | 5.32 | 6.91 | 7.94 | 8.20 | 3.53 | 6.47 | 7.55 | 5.49 | 5.20 | 6.46 | 8.88 | 7.51 | 4.14 | 5.18 | 7.14 | 6.29 | 3.09 | 6.52 | 7.45 | 6.69 | 4.01 | 6.30 | 7.27 | 5.96 | 3.02 | 4.18 | 3.99 | 2.93 | 0.59 | 2.74 | 5.07 | 4.10 | 1.56 | 2.56 | 2.91 | 2.11 | -0.92 | 2.56 | -14.46 | 1.79 | -2.95 | 6.86 | 2.75 | 0.95 | 0.89 | 4.61 | 5.42 | 5.67 | 4.27 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
10.36 | 9.37 | 8.01 | 8.23 | 9.10 | 6.57 | 5.60 | 6.28 | 6.65 | 5.26 | 4.26 | 5.95 | 7.35 | 5.99 | 5.26 | 7.75 | 8.17 | 7.34 | 3.49 | 6.27 | 6.89 | 4.78 | 4.98 | 5.86 | 8.77 | 8.10 | 4.03 | 5.64 | 7.46 | 5.95 | 2.99 | 6.63 | 7.53 | 6.45 | 3.95 | 6.23 | 7.19 | 5.90 | 2.89 | 4.03 | 3.79 | 2.78 | 0.55 | 2.94 | 5.21 | 4.00 | 1.47 | 2.71 | 2.79 | 1.98 | -1.03 | 2.76 | -13.06 | 1.82 | -3.14 | 7.18 | 2.71 | 0.87 | 0.80 | 4.55 | 5.35 | 5.62 | 4.23 |
8.07 | 7.40 | 6.27 | 6.75 | 7.63 | 5.36 | 4.87 | 4.96 | 5.49 | 4.15 | 9.80 | 4.39 | 5.55 | 4.62 | 3.96 | 6.13 | 7.01 | 5.31 | 2.53 | 4.73 | 5.13 | 3.72 | 3.69 | 4.28 | 6.48 | 6.08 | 3.58 | 1.64 | 4.63 | 3.86 | 1.96 | 4.30 | 4.77 | 4.14 | 2.55 | 3.44 | 4.30 | 3.22 | 1.37 | 3.00 | 2.05 | 1.21 | 0.12 | 1.69 | 3.25 | 2.21 | 0.78 | 1.38 | 1.69 | 1.27 | -0.31 | 0.59 | -11.15 | 1.01 | -1.83 | 2.15 | 1.75 | 0.66 | 0.81 | 2.96 | 3.27 | 3.36 | 2.48 |
0.41 | 0.43 | 0.39 | 0.41 | 0.44 | 0.44 | 0.41 | 0.43 | 0.44 | 0.42 | 0.38 | 0.39 | 0.43 | 0.41 | 0.39 | 0.40 | 0.43 | 0.44 | 0.43 | 0.48 | 0.48 | 0.45 | 0.50 | 0.55 | 0.56 | 0.56 | 0.53 | 0.52 | 0.54 | 0.52 | 0.55 | 0.55 | 0.60 | 0.59 | 0.54 | 0.56 | 0.59 | 0.59 | 0.54 | 0.54 | 0.56 | 0.54 | 0.55 | 0.55 | 0.59 | 0.59 | 0.56 | 0.54 | 0.57 | 0.58 | 0.57 | 0.50 | 0.58 | 0.50 | 0.46 | 0.42 | 0.48 | 0.46 | 0.43 | 0.45 | 0.50 | 0.51 | 0.49 |
25.69 | 22.68 | 17.44 | 16.45 | 20.42 | 25.67 | 26.19 | 25.66 | 24.06 | 26.98 | 29.38 | 32.12 | 33.89 | 31.19 | 34.90 | 41.71 | 44.64 | 48.95 | 56.54 | 58.39 | 44.54 | 41.64 | 33.45 | 37.87 | 36.47 | 35.36 | 34.08 | 35.65 | 35.26 | 34.97 | 30.59 | 33.00 | 34.57 | 33.97 | 31.94 | 37.77 | 35.69 | 32.78 | 30.40 | 33.21 | 33.98 | 33.13 | 30.27 | 31.90 | 30.31 | 30.16 | 28.58 | 27.06 | 28.23 | 28.58 | 26.54 | 23.54 | 28.64 | 26.30 | 25.72 | 22.60 | 26.70 | 22.35 | 21.27 | 20.58 | 24.88 | 23.78 | 20.66 |
0.93 | 0.93 | 0.86 | 0.87 | 0.89 | 0.98 | 0.90 | 0.98 | 0.93 | 0.93 | 0.93 | 0.96 | 1.05 | 0.99 | 1.00 | 0.99 | 1.03 | 1.07 | 0.98 | 1.01 | 1.04 | 0.98 | 1.08 | 1.10 | 1.08 | 1.05 | 1.04 | 1.14 | 1.19 | 1.15 | 1.22 | 1.16 | 1.24 | 1.23 | 1.20 | 1.19 | 1.28 | 1.24 | 1.17 | 1.12 | 1.24 | 1.20 | 1.16 | 1.16 | 1.26 | 1.17 | 1.16 | 1.17 | 1.21 | 1.21 | 1.20 | 1.10 | 1.17 | 1.15 | 1.13 | 1.08 | 1.08 | 1.09 | 1.04 | 1.12 | 1.23 | 1.14 | 1.11 |
97.11 | 96.71 | 104 | 103 | 101 | 91.61 | 99.56 | 91.80 | 96.41 | 96.67 | 96.53 | 93.89 | 85.33 | 91.10 | 90.14 | 91.34 | 87.26 | 83.90 | 91.62 | 89.08 | 86.89 | 91.56 | 83.48 | 81.82 | 83.30 | 85.69 | 86.59 | 78.88 | 75.64 | 78.49 | 74.04 | 77.86 | 72.30 | 72.92 | 74.92 | 75.66 | 70.21 | 72.49 | 76.92 | 80.56 | 72.87 | 74.85 | 77.70 | 77.33 | 71.63 | 77.07 | 77.66 | 76.74 | 74.08 | 74.24 | 74.94 | 81.57 | 77.03 | 78.08 | 79.76 | 83.43 | 83.38 | 82.92 | 86.94 | 80.37 | 73.13 | 78.77 | 81.11 |
9.21 | 9.04 | 7.02 | 7.17 | 8.71 | 6.25 | 5.43 | 5.54 | 6.47 | 4.71 | 9.88 | 4.67 | 6.00 | 4.38 | 3.66 | 6.15 | 7.50 | 6.28 | 2.99 | 5.82 | 6.50 | 4.54 | 3.86 | 5.05 | 7.82 | 7.06 | 3.88 | 1.80 | 5.41 | 4.53 | 1.96 | 4.48 | 5.61 | 5.02 | 2.91 | 4.08 | 5.58 | 4.62 | 2.11 | 3.68 | 2.96 | 2.00 | 0.34 | 1.89 | 3.80 | 2.81 | 0.95 | 1.58 | 1.91 | 1.41 | -0.87 | 2.16 | -13.82 | 1.04 | -1.68 | 3.95 | 1.76 | 0.54 | 0.38 | 2.46 | 3.15 | 3.51 | 2.45 |
57.11 | 106 | 488 | 27.70 | 35.57 | 36.78 | 47.69 | 48.52 | 112 | -395.09 | -1,152.38 | -41.21 | -198.92 | 56.46 | 133 | 18,628 | 110 | -1,571.59 | 22.72 | 36.66 | 61.73 | 94.68 | 10.55 | 15.01 | 23.66 | 18.30 | 11.29 | 5.33 | 17.19 | 16.28 | 3.87 | 9.12 | 11.91 | 11.20 | 6.95 | 8.27 | 11.69 | 10.26 | 5.01 | 8.73 | 7.08 | 4.87 | 0.66 | 3.66 | 7.63 | 5.91 | 2.09 | 3.55 | 4.41 | 3.37 | -1.93 | 4.78 | -27.11 | 2.66 | -4.35 | 9.85 | 4.60 | 0.88 | 0.64 | 4.04 | 4.93 | 5.58 | 3.93 |
3.31 | 3.18 | 2.47 | 2.77 | 3.35 | 2.38 | 2.02 | 2.13 | 2.41 | 1.73 | 3.76 | 1.70 | 2.37 | 1.88 | 1.54 | 2.44 | 2.99 | 2.36 | 1.09 | 2.26 | 2.47 | 1.67 | 1.84 | 2.37 | 3.64 | 3.39 | 1.89 | 0.86 | 2.52 | 2.01 | 1.09 | 2.38 | 2.85 | 2.43 | 1.39 | 2.15 | 2.86 | 2.24 | 1.01 | 1.80 | 1.43 | 0.95 | 0.18 | 0.99 | 1.96 | 1.40 | 0.47 | 0.78 | 0.92 | 0.65 | -0.42 | 1.03 | -6.47 | 0.51 | -0.84 | 1.93 | 0.84 | 0.30 | 0.21 | 1.31 | 1.64 | 1.76 | 1.25 |
8.86 | 8.61 | 6.64 | 6.95 | 8.47 | 5.58 | 4.57 | 4.44 | 4.63 | 3.25 | 6.72 | 3.16 | 4.46 | 3.63 | 2.96 | 4.60 | 5.63 | 4.59 | 1.91 | 4.31 | 4.61 | 2.96 | 3.37 | 4.40 | 6.57 | 6.27 | 3.37 | 1.58 | 4.52 | 3.59 | 1.95 | 4.45 | 5.21 | 4.53 | 2.51 | 3.96 | 5.41 | 4.37 | 1.89 | 3.27 | 2.61 | 1.72 | 0.34 | 1.89 | 3.74 | 2.76 | 0.93 | 1.55 | 1.76 | 1.28 | -0.83 | 2.05 | -12.52 | 0.95 | -1.54 | 3.61 | 1.60 | 0.53 | 0.38 | 2.41 | 3.08 | 3.41 | 2.37 |
44.61 | 41.53 | 38.45 | 35.81 | 33.76 | 31.07 | 29.47 | 27.96 | 26.59 | 25.06 | 24.43 | 22.32 | 21.41 | 20.69 | 19.94 | 19.24 | 18.36 | 17.22 | 16.27 | 15.97 | 15.20 | 14.44 | 13.97 | 13.50 | 13.24 | 12.38 | 11.57 | 11.24 | 11.09 | 10.64 | 10.26 | 10.12 | 9.80 | 9.42 | 9.04 | 9.75 | 9.50 | 9.09 | 8.77 | 8.62 | 8.48 | 8.39 | 8.33 | 8.34 | 8.20 | 7.94 | 7.76 | 7.71 | 7.62 | 7.52 | 7.46 | 7.57 | 7.06 | 8.08 | 8.06 | 8.25 | 8.13 | 8.03 | 8.03 | 8.05 | 7.91 | 7.73 | 7.52 |
17.86 | 9.39 | 4.09 | 17.82 | 12.99 | 7.03 | 3.53 | 8.37 | 4.71 | 3.00 | 1.76 | 4.94 | 4.19 | 3.01 | 2.32 | 7.80 | 5.89 | 4.46 | 0.59 | 3.83 | 2.69 | 0.71 | 0.03 | 3.92 | 1.81 | 1.00 | 0.10 | 3.03 | 1.75 | 0.56 | 0.27 | 2.41 | 1.32 | 0.96 | 0.35 | 2.58 | 1.96 | 1.34 | 0.54 | 1.13 | 0.99 | 0.36 | -0.23 | 1.02 | 0.63 | -0.10 | -0.28 | 0.82 | 0.09 | -0.35 | -0.53 | 0.79 | -0.59 | -0.62 | -0.51 | 0.85 | -0.38 | -0.28 | -0.30 | 1.41 | 1.17 | 0.52 | -0.10 |
15.99 | 8.09 | 3.42 | 15.34 | 11.19 | 5.94 | 3.09 | 7.10 | 3.81 | 2.48 | 1.54 | 4.41 | 3.80 | 2.76 | 2.20 | 7.20 | 5.41 | 4.10 | 0.41 | 3.03 | 2.12 | 0.31 | -0.20 | 3.24 | 1.25 | 0.64 | -0.04 | 2.12 | 1.32 | 0.27 | 0.14 | 1.83 | 0.88 | 0.69 | 0.25 | 2.07 | 1.59 | 1.10 | 0.45 | 0.65 | 0.62 | 0.15 | -0.33 | 0.59 | 0.32 | -0.28 | -0.36 | 0.53 | -0.13 | -0.51 | -0.58 | 0.58 | -0.75 | -0.71 | -0.56 | 0.70 | -0.46 | -0.31 | -0.33 | 1.19 | 1.01 | 0.41 | -0.15 |