Comfort Systems USA Past Earnings Performance
Past criteria checks 6/6
Comfort Systems USA has been growing earnings at an average annual rate of 24%, while the Construction industry saw earnings growing at 16.7% annually. Revenues have been growing at an average rate of 17.6% per year. Comfort Systems USA's return on equity is 26.4%, and it has net margins of 6.5%.
Key information
24.0%
Earnings growth rate
24.8%
EPS growth rate
| Construction Industry Growth | -12.0% |
| Revenue growth rate | 17.6% |
| Return on equity | 26.4% |
| Net Margin | 6.5% |
| Last Earnings Update | 31 Mar 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Comfort Systems USA makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Mar 24 | 5,569 | 363 | 636 | 0 |
| 31 Dec 23 | 5,207 | 323 | 613 | 0 |
| 30 Sep 23 | 4,966 | 287 | 509 | 0 |
| 30 Jun 23 | 4,708 | 244 | 488 | 0 |
| 31 Mar 23 | 4,430 | 216 | 543 | 0 |
| 31 Dec 22 | 4,140 | 246 | 526 | 0 |
| 30 Sep 22 | 3,879 | 228 | 427 | 0 |
| 30 Jun 22 | 3,593 | 213 | 403 | 0 |
| 31 Mar 22 | 3,289 | 204 | 374 | 0 |
| 31 Dec 21 | 3,074 | 143 | 376 | 0 |
| 30 Sep 21 | 2,917 | 149 | 331 | 0 |
| 30 Jun 21 | 2,797 | 152 | 328 | 0 |
| 31 Mar 21 | 2,826 | 159 | 325 | 0 |
| 31 Dec 20 | 2,857 | 150 | 358 | 0 |
| 30 Sep 20 | 2,877 | 141 | 331 | 0 |
| 30 Jun 20 | 2,870 | 127 | 331 | 0 |
| 31 Mar 20 | 2,777 | 112 | 332 | 0 |
| 31 Dec 19 | 2,615 | 114 | 342 | 0 |
| 30 Sep 19 | 2,484 | 105 | 330 | 0 |
| 30 Jun 19 | 2,372 | 108 | 317 | 0 |
| 31 Mar 19 | 2,256 | 116 | 305 | 0 |
| 31 Dec 18 | 2,183 | 113 | 297 | 0 |
| 30 Sep 18 | 2,056 | 95 | 265 | 0 |
| 30 Jun 18 | 1,942 | 79 | 257 | 0 |
| 31 Mar 18 | 1,872 | 64 | 254 | 0 |
| 31 Dec 17 | 1,788 | 55 | 267 | 0 |
| 30 Sep 17 | 1,719 | 65 | 250 | 0 |
| 30 Jun 17 | 1,667 | 63 | 246 | 0 |
| 31 Mar 17 | 1,629 | 63 | 242 | 0 |
| 31 Dec 16 | 1,634 | 65 | 235 | 0 |
| 30 Sep 16 | 1,626 | 61 | 234 | 0 |
| 30 Jun 16 | 1,608 | 58 | 231 | 0 |
| 31 Mar 16 | 1,597 | 54 | 227 | 0 |
| 31 Dec 15 | 1,581 | 49 | 222 | 0 |
| 30 Sep 15 | 1,553 | 47 | 216 | 0 |
| 30 Jun 15 | 1,513 | 37 | 211 | 0 |
| 31 Mar 15 | 1,459 | 28 | 204 | 0 |
| 31 Dec 14 | 1,411 | 23 | 201 | 0 |
| 30 Sep 14 | 1,385 | 18 | 199 | 0 |
| 30 Jun 14 | 1,365 | 22 | 196 | 0 |
| 31 Mar 14 | 1,353 | 25 | 191 | 0 |
| 31 Dec 13 | 1,357 | 27 | 187 | 0 |
| 30 Sep 13 | 1,343 | 26 | 182 | 0 |
| 30 Jun 13 | 1,328 | 20 | 178 | 0 |
Quality Earnings: 9CF has high quality earnings.
Growing Profit Margin: 9CF's current net profit margins (6.5%) are higher than last year (4.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 9CF's earnings have grown significantly by 24% per year over the past 5 years.
Accelerating Growth: 9CF's earnings growth over the past year (67.5%) exceeds its 5-year average (24% per year).
Earnings vs Industry: 9CF earnings growth over the past year (67.5%) exceeded the Construction industry 13.4%.
Return on Equity
High ROE: 9CF's Return on Equity (26.4%) is considered high.