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Comfort Systems USA, Inc.
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Financials

Cash flow

Fundamentals currency is USD
Fiscal date 2025 2024
Operating activities 1.3B 722.2M
Net income 1.0B 442.3M
Depreciation 142.0M 123.2M
Deferred taxes -5.3M -56.4M
StockBased compensation 21.8M 14.1M
Other non cash items 68.3M 101.4M
Accounts receivable -614.2M -351.6M
Accounts payable -276.1M 425.7M
Other assets liabilities 914.0M 23.4M
Investing activities -467.3M -290.8M
Capital expenditures -151.2M -89.3M
Net intangibles
Net acquisitions -279.6M -199.3M
Purchase of investments -64.2M -2.1M
Sale of investments 27.7M
Other investing activity
Financing activities -287.9M -136.3M
Long term debt issuance 200M 154.6M
Long term debt payments -143.1M -176.6M
Short term debt issuance
Common stock issuance
Common stock repurchase -216.0M -49.0M
Common dividends -68.8M -36.2M
Other financing charges -60.0M -29.1M
End cash position 981.9M 465.6M
Income tax paid 253.5M
Interest paid 7.9M
Free cash flow 1.0B 624.8M
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