Comfort Systems USA, Inc. (FIX)
NYSE: FIX · Real-Time Price · USD
435.29
+3.19 (0.74%)
May 5, 2025, 4:00 PM EDT - Market closed
Comfort Systems USA Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 7,322 | 7,027 | 5,207 | 4,140 | 3,074 | 2,857 | Upgrade
|
| Revenue Growth (YoY) | 31.47% | 34.97% | 25.76% | 34.71% | 7.60% | 9.23% | Upgrade
|
| Cost of Revenue | 5,739 | 5,551 | 4,223 | 3,399 | 2,510 | 2,310 | Upgrade
|
| Gross Profit | 1,582 | 1,476 | 983.91 | 741.61 | 563.21 | 546.98 | Upgrade
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| Selling, General & Admin | 704.9 | 674.7 | 536.89 | 489.34 | 376.31 | 357.78 | Upgrade
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| Operating Expenses | 762.22 | 730.07 | 575.12 | 489.34 | 376.31 | 357.78 | Upgrade
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| Operating Income | 820.24 | 746.34 | 408.79 | 252.26 | 186.9 | 189.21 | Upgrade
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| Interest Expense | -6.63 | -6.65 | -10.28 | -13.35 | -6.2 | -8.39 | Upgrade
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| Interest & Investment Income | 14.22 | 11.55 | 3.49 | 0.05 | 0.02 | 0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.34 | 0.43 | 0.2 | 0.13 | 0.19 | 0.05 | Upgrade
|
| EBT Excluding Unusual Items | 828.16 | 751.68 | 402.2 | 239.09 | 180.91 | 180.98 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.77 | 3.03 | 2.3 | 1.59 | 1.54 | 1.45 | Upgrade
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| Legal Settlements | - | - | 7.3 | - | - | - | Upgrade
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| Other Unusual Items | -79.41 | -88.15 | -23.61 | -4.82 | 7.82 | 9.12 | Upgrade
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| Pretax Income | 751.52 | 666.56 | 388.19 | 235.86 | 190.27 | 191.54 | Upgrade
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| Income Tax Expense | 156.11 | 144.13 | 64.8 | -10.09 | 46.93 | 41.4 | Upgrade
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| Earnings From Continuing Operations | 595.4 | 522.43 | 323.4 | 245.95 | 143.35 | 150.14 | Upgrade
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| Net Income to Company | 595.4 | 522.43 | 323.4 | 245.95 | 143.35 | 150.14 | Upgrade
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| Net Income | 595.4 | 522.43 | 323.4 | 245.95 | 143.35 | 150.14 | Upgrade
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| Net Income to Common | 595.4 | 522.43 | 323.4 | 245.95 | 143.35 | 150.14 | Upgrade
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| Net Income Growth | 64.25% | 61.55% | 31.49% | 71.57% | -4.52% | 31.33% | Upgrade
|
| Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 36 | 37 | Upgrade
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| Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 36 | 37 | Upgrade
|
| Shares Change (YoY) | -0.43% | -0.33% | -0.42% | -1.11% | -0.78% | -1.06% | Upgrade
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| EPS (Basic) | 16.71 | 14.64 | 9.03 | 6.84 | 3.95 | 4.11 | Upgrade
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| EPS (Diluted) | 16.66 | 14.60 | 9.01 | 6.82 | 3.93 | 4.09 | Upgrade
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| EPS Growth | 64.78% | 62.04% | 32.11% | 73.54% | -3.91% | 32.79% | Upgrade
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| Free Cash Flow | 506.22 | 737.99 | 544.73 | 253.17 | 157.82 | 262.38 | Upgrade
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| Free Cash Flow Per Share | 14.17 | 20.63 | 15.18 | 7.02 | 4.33 | 7.14 | Upgrade
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| Dividend Per Share | 1.350 | 1.200 | 0.850 | 0.560 | 0.480 | 0.425 | Upgrade
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| Dividend Growth | 45.95% | 41.18% | 51.79% | 16.67% | 12.94% | 7.60% | Upgrade
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| Gross Margin | 21.61% | 21.01% | 18.90% | 17.91% | 18.32% | 19.15% | Upgrade
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| Operating Margin | 11.20% | 10.62% | 7.85% | 6.09% | 6.08% | 6.62% | Upgrade
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| Profit Margin | 8.13% | 7.43% | 6.21% | 5.94% | 4.66% | 5.26% | Upgrade
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| Free Cash Flow Margin | 6.91% | 10.50% | 10.46% | 6.12% | 5.13% | 9.19% | Upgrade
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| EBITDA | 964.68 | 891.82 | 490.35 | 333.61 | 255.84 | 249.84 | Upgrade
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| EBITDA Margin | 13.18% | 12.69% | 9.42% | 8.06% | 8.32% | 8.75% | Upgrade
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| D&A For EBITDA | 144.44 | 145.49 | 81.57 | 81.35 | 68.94 | 60.63 | Upgrade
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| EBIT | 820.24 | 746.34 | 408.79 | 252.26 | 186.9 | 189.21 | Upgrade
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| EBIT Margin | 11.20% | 10.62% | 7.85% | 6.09% | 6.08% | 6.62% | Upgrade
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| Effective Tax Rate | 20.77% | 21.62% | 16.69% | - | 24.66% | 21.62% | Upgrade
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Updated Apr 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.