Comfort Systems USA, Inc. (FIX)
NYSE: FIX · Real-Time Price · USD
772.20
-9.85 (-1.26%)
Sep 16, 2025, 2:47 PM EDT - Market open
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 | 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 | 2015 - 2019 |
| 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.