Comfort Systems USA, Inc. (FIX)

NYSE: FIX · Real-Time Price · USD

345.62

-27.44 (-7.36%)

At close: Mar 26, 2025, 4:00 PM

345.00

-0.62 (-0.18%)

After-hours: Mar 26, 2025, 4:12 PM EST

Comfort Systems USA Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	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	2019 - 2015
Revenue	7,027	5,207	4,140	3,074	2,857	Upgrade
Revenue Growth (YoY)	34.97%	25.76%	34.71%	7.60%	9.23%	Upgrade
Cost of Revenue	5,551	4,223	3,399	2,510	2,310	Upgrade
Gross Profit	1,476	983.91	741.61	563.21	546.98	Upgrade
Selling, General & Admin	674.7	536.89	489.34	376.31	357.78	Upgrade
Operating Expenses	730.07	575.12	489.34	376.31	357.78	Upgrade
Operating Income	746.34	408.79	252.26	186.9	189.21	Upgrade
Interest Expense	-6.65	-10.28	-13.35	-6.2	-8.39	Upgrade
Interest & Investment Income	11.55	3.49	0.05	0.02	0.1	Upgrade
Other Non Operating Income (Expenses)	0.43	0.2	0.13	0.19	0.05	Upgrade
EBT Excluding Unusual Items	751.68	402.2	239.09	180.91	180.98	Upgrade
Gain (Loss) on Sale of Assets	3.03	2.3	1.59	1.54	1.45	Upgrade
Legal Settlements	-	7.3	-	-	-	Upgrade
Other Unusual Items	-88.15	-23.61	-4.82	7.82	9.12	Upgrade
Pretax Income	666.56	388.19	235.86	190.27	191.54	Upgrade
Income Tax Expense	144.13	64.8	-10.09	46.93	41.4	Upgrade
Earnings From Continuing Operations	522.43	323.4	245.95	143.35	150.14	Upgrade
Net Income to Company	522.43	323.4	245.95	143.35	150.14	Upgrade
Net Income	522.43	323.4	245.95	143.35	150.14	Upgrade
Net Income to Common	522.43	323.4	245.95	143.35	150.14	Upgrade
Net Income Growth	61.55%	31.49%	71.57%	-4.52%	31.33%	Upgrade
Shares Outstanding (Basic)	36	36	36	36	37	Upgrade
Shares Outstanding (Diluted)	36	36	36	36	37	Upgrade
Shares Change (YoY)	-0.33%	-0.42%	-1.11%	-0.78%	-1.06%	Upgrade
EPS (Basic)	14.64	9.03	6.84	3.95	4.11	Upgrade
EPS (Diluted)	14.60	9.01	6.82	3.93	4.09	Upgrade
EPS Growth	62.04%	32.11%	73.54%	-3.91%	32.79%	Upgrade
Free Cash Flow	737.99	544.73	253.17	157.82	262.38	Upgrade
Free Cash Flow Per Share	20.63	15.18	7.02	4.33	7.14	Upgrade
Dividend Per Share	1.200	0.850	0.560	0.480	0.425	Upgrade
Dividend Growth	41.18%	51.79%	16.67%	12.94%	7.60%	Upgrade
Gross Margin	21.01%	18.90%	17.91%	18.32%	19.15%	Upgrade
Operating Margin	10.62%	7.85%	6.09%	6.08%	6.62%	Upgrade
Profit Margin	7.43%	6.21%	5.94%	4.66%	5.26%	Upgrade
Free Cash Flow Margin	10.50%	10.46%	6.12%	5.13%	9.19%	Upgrade
EBITDA	891.82	490.35	333.61	255.84	249.84	Upgrade
EBITDA Margin	12.69%	9.42%	8.06%	8.32%	8.75%	Upgrade
D&A For EBITDA	145.49	81.57	81.35	68.94	60.63	Upgrade
EBIT	746.34	408.79	252.26	186.9	189.21	Upgrade
EBIT Margin	10.62%	7.85%	6.09%	6.08%	6.62%	Upgrade
Effective Tax Rate	21.62%	16.69%	-	24.66%	21.62%	Upgrade

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q