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AI English summary of an SEC filing — figures as filed

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Comfort Systems USA said net income for the quarter ended December 31, 2024 was $145.9 million, or $4.09 per diluted share, and revenue was $1.87 billion. For the same quarter in 2023, net income was $91.6 million and revenue was $1.36 billion.

8-KResults of Operations and Financial ConditionFiled Period of report Summary published (UTC)

Key points

AI summary
  1. Comfort Systems USA said net income for the quarter ended December 31, 2024 was $145.9 million, or $4.09 per diluted share, and revenue was $1.87 billion. For the same quarter in 2023, net income was $91.6 million and revenue was $1.36 billion.

  2. The company reported net income of $522.4 million, or $14.60 per diluted share, for the 12 months ended December 31, 2024, and revenue of $7.03 billion. In 2023, net income was $323.4 million, or $9.01 per share, and revenue was $5.21 billion.

  3. Comfort Systems USA said backlog as of December 31, 2024 was $5.99 billion, compared to $5.16 billion as of December 31, 2023. On a same-store basis, backlog increased from $5.16 billion to $5.60 billion. Operating cash flow for the 12 months ended 2024 was $849.1 million.

  4. The company said it added Century Contractors, Inc. as its newest partner company in January 2025. It also filed a separate press release declaring a quarterly dividend on its common stock to stockholders of record as of the close of business on March 10, 2025.

Summary

AI-written

Analysis scope · Filing body and confirmed press-release exhibitWe analyzed the filing body and confirmed exhibits. This is not a review of other exhibits, investor presentations or the full earnings call.

Q4 2024 Net Income and Revenue

Comfort Systems USA said net income for the quarter ended December 31, 2024 was $145.9 million, or $4.09 per diluted share, and revenue was $1.87 billion. For the same quarter in 2023, net income was $91.6 million and revenue was $1.36 billion.

Source · Based on the filing body and exhibits

2024 Annual Net Income and Revenue

The company reported net income of $522.4 million, or $14.60 per diluted share, for the 12 months ended December 31, 2024, and revenue of $7.03 billion. In 2023, net income was $323.4 million, or $9.01 per share, and revenue was $5.21 billion.

Source · Based on the filing body and exhibits

Backlog and Operating Cash Flow

Comfort Systems USA said backlog as of December 31, 2024 was $5.99 billion, compared to $5.16 billion as of December 31, 2023. On a same-store basis, backlog increased from $5.16 billion to $5.60 billion. Operating cash flow for the 12 months ended 2024 was $849.1 million.

Source · Based on the filing body and exhibits

Century Contractors Joins and Quarterly Dividend

The company said it added Century Contractors, Inc. as its newest partner company in January 2025. It also filed a separate press release declaring a quarterly dividend on its common stock to stockholders of record as of the close of business on March 10, 2025.

Source · Based on the filing body and exhibits

AI summarized the filing and translated the summary into English; it may differ from the original. For reference only, not investment advice. AI translated the published Korean report into English. Figures are copied as filed, not recalculated.

Original filing

The filing as submitted to SEC EDGAR. You can check the figures and statements of this summary against it.

Source: SEC EDGAR (U.S. Securities and Exchange Commission). Item captions are the SEC's. The summary is for reference only and is not investment advice.