Comfort Systems USA Financials

Values in thousands	2024-09-30	2024-06-30	2024-03-31	2023-12-31
Revenue	$1,812,366	$1,810,290	$1,537,016	$1,357,566
Gross Profit	381,714	349,415	284,754	269,777
EBITDA	226,296	222,739	169,807	140,040
EBIT	189,542	184,059	134,640	112,130
Net Income	146,235	134,009	96,319	91,581
Net Change In Cash	1,812,366	1,810,290	1,537,016	1,357,566
Free Cash Flow	280,120	166,474	121,605	147,744
Cash	415,583	199,419	100,792	205,150
Basic Shares	35,755	35,828	35,828	35,852

Values in thousands	2023-12-31	2022-12-31	2021-12-31	2020-12-31
Revenue	$5,206,760	$4,140,364	$3,073,636	$2,856,659
Gross Profit	990,509	741,608	563,207	546,983
EBITDA	497,652	352,446	282,506	276,904
EBIT	416,086	249,542	195,970	199,583
Net Income	323,398	245,947	143,348	150,139
Net Change In Cash	5,206,760	4,140,364	3,073,636	2,856,659
Cost of Revenue		-1,562	3,880	4,108
Free Cash Flow	544,730	253,172	157,821	262,379
Cash	205,150	57,214	58,776	54,896
Basic Shares	35,895	36,046	36,450	36,738