Comfort Systems USA Inc (FIX)
Operating profit margin
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
|---|---|---|---|---|---|---|
| Operating income | US$ in thousands | 749,369 | 418,388 | 171,051 | 188,438 | 128,629 |
| Revenue | US$ in thousands | 7,027,480 | 5,206,760 | 4,140,360 | 3,073,640 | 2,856,660 |
| Operating profit margin | 10.66% | 8.04% | 4.13% | 6.13% | 4.50% |
December 31, 2024 calculation
Operating profit margin = Operating income ÷ Revenue
= $749,369K ÷ $7,027,480K
= 10.66%
Comfort Systems USA Inc's operating profit margin has shown fluctuations over the past five years. The margin increased from 4.50% as of December 31, 2020, to 6.13% as of December 31, 2021, indicating an improvement in the company's ability to generate profits from its core operations. However, there was a dip in the operating profit margin to 4.13% by December 31, 2022.
In the following year, the operating profit margin significantly improved to 8.04%, demonstrating a strong performance in managing operating costs and increasing revenue. The most recent data point, as of December 31, 2024, reflects a notable increase in the operating profit margin to 10.66%, suggesting improved efficiency and profitability in the company's operations.
Overall, the trend in Comfort Systems USA Inc's operating profit margin indicates both variability and positive growth over the analyzed period, with the company making strides in enhancing profitability through its operational activities.
Peer comparison
Dec 31, 2024