Comfort Systems USA Inc (FIX)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 747,938 | 641,242 | 573,501 | 481,524 | 417,769 | 357,639 | 303,932 | 268,501 | 233,307 | 223,109 | 205,778 | 188,524 | 188,438 | 187,388 | 179,968 | 201,533 | 190,651 | 188,924 | 185,643 | 160,383 |
| 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 |
| Operating profit margin | 10.64% | 9.84% | 9.43% | 8.65% | 8.02% | 7.20% | 6.46% | 6.06% | 5.63% | 5.75% | 5.73% | 5.73% | 6.13% | 6.43% | 6.43% | 7.13% | 6.67% | 6.57% | 6.47% | 5.78% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $747,938K ÷ $7,027,480K
= 10.64%
Comfort Systems USA Inc's operating profit margin has shown fluctuations over the past few years, experiencing a gradual increase from 5.78% in March 2020 to 10.64% in December 2024. The company's operating profit margin reached its lowest point at 5.73% in June 2022 before steadily rising to its peak at 10.64% in December 2024.
Overall, there has been a positive trend in Comfort Systems USA Inc's operating profit margin, indicating an improvement in the company's ability to generate profits from its core operations. It is important for investors and stakeholders to closely monitor this metric as it reflects the efficiency and profitability of the company's operations.
Peer comparison
Dec 31, 2024