Comfort Systems USA Inc (FIX)
Net profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 522,433 | 468,144 | 427,034 | 362,501 | 323,398 | 287,241 | 243,631 | 216,401 | 245,947 | 228,118 | 212,900 | 203,619 | 143,348 | 148,593 | 152,384 | 158,914 | 150,139 | 141,351 | 127,496 | 112,174 |
| Revenue (ttm) | US$ in thousands | 7,027,480 | 6,517,250 | 6,083,000 | 5,569,140 | 5,206,760 | 4,966,380 | 4,708,270 | 4,429,790 | 4,140,366 | 3,879,260 | 3,593,146 | 3,289,091 | 3,073,636 | 2,916,513 | 2,796,716 | 2,826,289 | 2,856,659 | 2,877,282 | 2,870,101 | 2,776,935 |
| Net profit margin | 7.43% | 7.18% | 7.02% | 6.51% | 6.21% | 5.78% | 5.17% | 4.89% | 5.94% | 5.88% | 5.93% | 6.19% | 4.66% | 5.09% | 5.45% | 5.62% | 5.26% | 4.91% | 4.44% | 4.04% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $522,433K ÷ $7,027,480K
= 7.43%
Comfort Systems USA Inc's net profit margin has shown fluctuations over the past few years, starting at 4.04% in March 2020 and gradually increasing to 7.43% by December 2024. The company experienced some variability in its net profit margin during this period, with peaks and troughs observed in different quarters. Overall, the trend has been a positive one, indicating an improvement in the company's profitability over time. However, it is important for investors and stakeholders to continue monitoring the net profit margin to assess the company's performance and sustainability in the long term.
Peer comparison
Dec 31, 2024