Comfort Systems USA, Inc. (FIX)
NYSE: FIX · Real-Time Price · USD
695.30
-8.00 (-1.14%)
At close: Aug 1, 2025, 4:00 PM
699.95
+4.65 (0.67%)
After-hours: Aug 1, 2025, 7:31 PM EDT

Comfort Systems USA Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
7,6857,0275,2074,1403,0742,857
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Revenue Growth (YoY)
26.33%34.97%25.76%34.71%7.60%9.23%
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Cost of Revenue
5,9565,5514,2233,3992,5102,310
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Gross Profit
1,7291,476983.91741.61563.21546.98
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Selling, General & Admin
735.17674.7536.89489.34376.31357.78
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Operating Expenses
793.15730.07575.12489.34376.31357.78
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Operating Income
935.61746.34408.79252.26186.9189.21
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Interest Expense
-6.53-6.65-10.28-13.35-6.2-8.39
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Interest & Investment Income
15.7711.553.490.050.020.1
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Other Non Operating Income (Expenses)
-0.310.430.20.130.190.05
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EBT Excluding Unusual Items
944.55751.68402.2239.09180.91180.98
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Gain (Loss) on Sale of Assets
2.63.032.31.591.541.45
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Legal Settlements
--7.3---
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Other Unusual Items
-68.8-88.15-23.61-4.827.829.12
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Pretax Income
878.35666.56388.19235.86190.27191.54
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Income Tax Expense
186.1144.1364.8-10.0946.9341.4
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Earnings From Continuing Operations
692.24522.43323.4245.95143.35150.14
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Net Income to Company
692.24522.43323.4245.95143.35150.14
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Net Income
692.24522.43323.4245.95143.35150.14
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Net Income to Common
692.24522.43323.4245.95143.35150.14
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Net Income Growth
62.10%61.55%31.49%71.57%-4.52%31.33%
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Shares Outstanding (Basic)
363636363637
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Shares Outstanding (Diluted)
363636363637
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Shares Change (YoY)
-0.70%-0.33%-0.42%-1.11%-0.78%-1.06%
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EPS (Basic)
19.4914.649.036.843.954.11
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EPS (Diluted)
19.4414.609.016.823.934.09
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EPS Growth
63.24%62.04%32.11%73.54%-3.91%32.79%
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Free Cash Flow
560.97737.99544.73253.17157.82262.38
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Free Cash Flow Per Share
15.7620.6315.187.024.337.14
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Dividend Per Share
1.5001.2000.8500.5600.4800.425
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Dividend Growth
46.34%41.18%51.79%16.67%12.94%7.60%
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Gross Margin
22.50%21.01%18.90%17.91%18.32%19.15%
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Operating Margin
12.17%10.62%7.85%6.09%6.08%6.62%
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Profit Margin
9.01%7.43%6.21%5.94%4.66%5.26%
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Free Cash Flow Margin
7.30%10.50%10.46%6.12%5.13%9.19%
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EBITDA
1,076891.82490.35333.61255.84249.84
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EBITDA Margin
14.00%12.69%9.42%8.06%8.32%8.75%
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D&A For EBITDA
140.41145.4981.5781.3568.9460.63
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EBIT
935.61746.34408.79252.26186.9189.21
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EBIT Margin
12.17%10.62%7.85%6.09%6.08%6.62%
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Effective Tax Rate
21.19%21.62%16.69%-24.66%21.62%
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Updated Jul 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q