Comfort Systems USA, Inc. (FIX)

NYSE: FIX · Real-Time Price · USD

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980.97

+4.52 (0.46%)

At close: Oct 28, 2025, 4:00 PM EDT

981.00

+0.03 (0.00%)

After-hours: Oct 28, 2025, 7:40 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	2015 - 2019
Period Ending	Sep '25 Sep 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
Revenue	8,323	7,027	5,207	4,140	3,074	2,857	Upgrade
Revenue Growth (YoY)	27.71%	34.97%	25.76%	34.71%	7.60%	9.23%	Upgrade
Cost of Revenue	6,368	5,551	4,223	3,399	2,510	2,310	Upgrade
Gross Profit	1,955	1,476	983.91	741.61	563.21	546.98	Upgrade
Selling, General & Admin	783.83	674.7	536.89	489.34	376.31	357.78	Upgrade
Amortization of Goodwill & Intangibles	58.73	55.37	38.23	-	-	-	Upgrade
Operating Expenses	842.55	730.07	575.12	489.34	376.31	357.78	Upgrade
Operating Income	1,112	746.34	408.79	252.26	186.9	189.21	Upgrade
Interest Expense	-7.77	-6.65	-10.28	-13.35	-6.2	-8.39	Upgrade
Interest & Investment Income	18.33	11.55	3.49	0.05	0.02	0.1	Upgrade
Other Non Operating Income (Expenses)	-0.12	0.43	0.2	0.13	0.19	0.05	Upgrade
EBT Excluding Unusual Items	1,123	751.68	402.2	239.09	180.91	180.98	Upgrade
Gain (Loss) on Sale of Assets	1.83	3.03	2.3	1.59	1.54	1.45	Upgrade
Legal Settlements	-	-	7.3	-	-	-	Upgrade
Other Unusual Items	-63.65	-88.15	-23.61	-4.82	7.82	9.12	Upgrade
Pretax Income	1,061	666.56	388.19	235.86	190.27	191.54	Upgrade
Income Tax Expense	223.37	144.13	64.8	-10.09	46.93	41.4	Upgrade
Earnings From Continuing Operations	837.62	522.43	323.4	245.95	143.35	150.14	Upgrade
Net Income to Company	837.62	522.43	323.4	245.95	143.35	150.14	Upgrade
Net Income	837.62	522.43	323.4	245.95	143.35	150.14	Upgrade
Net Income to Common	837.62	522.43	323.4	245.95	143.35	150.14	Upgrade
Net Income Growth	78.92%	61.55%	31.49%	71.57%	-4.52%	31.33%	Upgrade
Shares Outstanding (Basic)	35	36	36	36	36	37	Upgrade
Shares Outstanding (Diluted)	36	36	36	36	36	37	Upgrade
Shares Change (YoY)	-0.86%	-0.33%	-0.42%	-1.11%	-0.78%	-1.06%	Upgrade
EPS (Basic)	23.64	14.64	9.03	6.84	3.95	4.11	Upgrade
EPS (Diluted)	23.59	14.60	9.01	6.82	3.93	4.09	Upgrade
EPS Growth	80.49%	62.04%	32.11%	73.54%	-3.91%	32.79%	Upgrade
Free Cash Flow	798.79	737.99	544.73	253.17	157.82	262.38	Upgrade
Free Cash Flow Per Share	22.50	20.63	15.18	7.02	4.33	7.14	Upgrade
Dividend Per Share	1.700	1.200	0.850	0.560	0.480	0.425	Upgrade
Dividend Growth	54.55%	41.18%	51.79%	16.67%	12.94%	7.60%	Upgrade
Gross Margin	23.49%	21.01%	18.90%	17.91%	18.32%	19.15%	Upgrade
Operating Margin	13.36%	10.62%	7.85%	6.09%	6.08%	6.62%	Upgrade
Profit Margin	10.06%	7.43%	6.21%	5.94%	4.66%	5.26%	Upgrade
Free Cash Flow Margin	9.60%	10.50%	10.46%	6.12%	5.13%	9.19%	Upgrade
EBITDA	1,252	891.82	490.35	333.61	255.84	249.84	Upgrade
EBITDA Margin	15.04%	12.69%	9.42%	8.06%	8.32%	8.75%	Upgrade
D&A For EBITDA	139.23	145.49	81.57	81.35	68.94	60.63	Upgrade
EBIT	1,112	746.34	408.79	252.26	186.9	189.21	Upgrade
EBIT Margin	13.36%	10.62%	7.85%	6.09%	6.08%	6.62%	Upgrade
Effective Tax Rate	21.05%	21.62%	16.69%	-	24.66%	21.62%	Upgrade

Updated Oct 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q