Comfort Systems USA, Inc. (FIX)

NYSE: FIX · Real-Time Price · USD

689.48

-4.52 (-0.65%)

At close: Aug 22, 2025, 4:00 PM

687.60

-1.88 (-0.27%)

After-hours: Aug 22, 2025, 7:48 PM EDT

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	2016 - 2020
Period Ending	Jun '25 Jun 30, 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	2016 - 2020
Revenue	7,685	7,027	5,207	4,140	3,074	2,857	Upgrade
Revenue Growth (YoY)	26.33%	34.97%	25.76%	34.71%	7.60%	9.23%	Upgrade
Cost of Revenue	5,956	5,551	4,223	3,399	2,510	2,310	Upgrade
Gross Profit	1,729	1,476	983.91	741.61	563.21	546.98	Upgrade
Selling, General & Admin	735.17	674.7	536.89	489.34	376.31	357.78	Upgrade
Operating Expenses	793.15	730.07	575.12	489.34	376.31	357.78	Upgrade
Operating Income	935.61	746.34	408.79	252.26	186.9	189.21	Upgrade
Interest Expense	-6.53	-6.65	-10.28	-13.35	-6.2	-8.39	Upgrade
Interest & Investment Income	15.77	11.55	3.49	0.05	0.02	0.1	Upgrade
Other Non Operating Income (Expenses)	-0.31	0.43	0.2	0.13	0.19	0.05	Upgrade
EBT Excluding Unusual Items	944.55	751.68	402.2	239.09	180.91	180.98	Upgrade
Gain (Loss) on Sale of Assets	2.6	3.03	2.3	1.59	1.54	1.45	Upgrade
Legal Settlements	-	-	7.3	-	-	-	Upgrade
Other Unusual Items	-68.8	-88.15	-23.61	-4.82	7.82	9.12	Upgrade
Pretax Income	878.35	666.56	388.19	235.86	190.27	191.54	Upgrade
Income Tax Expense	186.1	144.13	64.8	-10.09	46.93	41.4	Upgrade
Earnings From Continuing Operations	692.24	522.43	323.4	245.95	143.35	150.14	Upgrade
Net Income to Company	692.24	522.43	323.4	245.95	143.35	150.14	Upgrade
Net Income	692.24	522.43	323.4	245.95	143.35	150.14	Upgrade
Net Income to Common	692.24	522.43	323.4	245.95	143.35	150.14	Upgrade
Net Income Growth	62.10%	61.55%	31.49%	71.57%	-4.52%	31.33%	Upgrade
Shares Outstanding (Basic)	36	36	36	36	36	37	Upgrade
Shares Outstanding (Diluted)	36	36	36	36	36	37	Upgrade
Shares Change (YoY)	-0.70%	-0.33%	-0.42%	-1.11%	-0.78%	-1.06%	Upgrade
EPS (Basic)	19.49	14.64	9.03	6.84	3.95	4.11	Upgrade
EPS (Diluted)	19.44	14.60	9.01	6.82	3.93	4.09	Upgrade
EPS Growth	63.24%	62.04%	32.11%	73.54%	-3.91%	32.79%	Upgrade
Free Cash Flow	560.97	737.99	544.73	253.17	157.82	262.38	Upgrade
Free Cash Flow Per Share	15.76	20.63	15.18	7.02	4.33	7.14	Upgrade
Dividend Per Share	1.500	1.200	0.850	0.560	0.480	0.425	Upgrade
Dividend Growth	46.34%	41.18%	51.79%	16.67%	12.94%	7.60%	Upgrade
Gross Margin	22.50%	21.01%	18.90%	17.91%	18.32%	19.15%	Upgrade
Operating Margin	12.17%	10.62%	7.85%	6.09%	6.08%	6.62%	Upgrade
Profit Margin	9.01%	7.43%	6.21%	5.94%	4.66%	5.26%	Upgrade
Free Cash Flow Margin	7.30%	10.50%	10.46%	6.12%	5.13%	9.19%	Upgrade
EBITDA	1,076	891.82	490.35	333.61	255.84	249.84	Upgrade
EBITDA Margin	14.00%	12.69%	9.42%	8.06%	8.32%	8.75%	Upgrade
D&A For EBITDA	140.41	145.49	81.57	81.35	68.94	60.63	Upgrade
EBIT	935.61	746.34	408.79	252.26	186.9	189.21	Upgrade
EBIT Margin	12.17%	10.62%	7.85%	6.09%	6.08%	6.62%	Upgrade
Effective Tax Rate	21.19%	21.62%	16.69%	-	24.66%	21.62%	Upgrade

Updated Jul 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q