Comfort Systems USA, Inc. (FIX)

NYSE: FIX · Real-Time Price · USD

1,850.04

-33.22 (-1.76%)

At close: Jun 3, 2026, 4:00 PM EDT

1,859.95

+9.91 (0.54%)

After-hours: Jun 3, 2026, 4:54 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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	10,136	9,102	7,027	5,207	4,140	3,074
Revenue Growth (YoY)	38.43%	29.52%	34.97%	25.76%	34.71%	7.60%
Cost of Revenue	7,589	6,906	5,551	4,216	3,399	2,510
Gross Profit	2,547	2,196	1,476	990.51	741.61	563.21
Selling, General & Admin	957.41	883.28	730.07	574.42	489.34	376.31
Other Operating Expenses	-1.72	-1.97	-3.03	-2.3	-1.59	-1.54
Total Operating Expenses	955.69	881.31	727.04	572.12	487.76	374.77
Operating Income	1,591	1,315	749.37	418.39	253.85	188.44
Interest Income	17.71	-	-	-	0.05	0.02
Interest Expense	-6.76	-	-	-	-13.35	-6.2
Other Non-Operating Income (Expense)	-39.9	-33.47	-88.15	-23.61	-4.69	8.01
Total Non-Operating Income (Expense)	-15.38	-33.47	-88.15	-23.61	-17.99	1.84
Pretax Income	1,568	1,293	666.56	388.19	235.86	190.27
Provision for Income Taxes	343.94	270.9	144.13	64.8	-10.09	46.93
Net Income	1,224	1,023	522.43	323.4	245.95	143.35
Net Income to Common	1,224	1,023	522.43	323.4	245.95	143.35
Net Income Growth	105.52%	95.73%	61.55%	31.49%	71.57%	-4.52%
Shares Outstanding (Basic)	35	35	36	36	36	36
Shares Outstanding (Diluted)	35	35	36	36	36	36
Shares Change (YoY)	-1.10%	-1.01%	-0.33%	-0.42%	-1.11%	-0.78%
EPS (Basic)	34.69	28.93	14.64	9.03	6.84	3.95
EPS (Diluted)	34.64	28.88	14.60	9.01	6.82	3.93
EPS Growth	107.81%	97.81%	62.04%	32.05%	73.50%	-3.77%
Shares Outstanding	35.19	35.18	35.56	35.68	35.76	36.09
Free Cash Flow	-	0	737.99	544.73	253.17	157.82
Free Cash Flow Growth	-	-	35.48%	115.16%	60.42%	-39.85%
Free Cash Flow Per Share	-	-	20.63	15.18	7.02	4.33
Dividends Per Share	2.250	1.950	1.200	0.850	0.560	0.480
Dividend Growth	15.38%	62.50%	41.18%	51.79%	16.67%	12.94%
Gross Margin	25.13%	24.13%	21.01%	19.02%	17.91%	18.32%
Operating Margin	15.70%	14.44%	10.66%	8.04%	6.13%	6.13%
Profit Margin	12.07%	11.23%	7.43%	6.21%	5.94%	4.66%
FCF Margin	-	0.00%	10.50%	10.46%	6.11%	5.13%
EBITDA	1,591	1,315	749.37	418.39	335.2	257.38
EBITDA Margin	15.70%	14.44%	10.66%	8.04%	8.10%	8.37%
EBIT	1,591	1,315	749.37	418.39	253.85	188.44
EBIT Margin	15.70%	14.44%	10.66%	8.04%	6.13%	6.13%
Effective Tax Rate	21.94%	20.94%	21.62%	16.69%	-4.28%	24.66%

SEC Filings: 10-K · 10-Q