Comfort Systems USA, Inc. (FIX)
NYSE: FIX · Real-Time Price · USD
1,016.50
+51.56 (5.34%)
At close: Nov 6, 2026, 4:00 PM EST
1,017.45
+0.95 (0.09%)
After-hours: Nov 6, 2026, 4:10 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
| 12,543 | 9,102 | 7,027 | 5,207 | 4,140 | 3,074 | |
Revenue Growth | 50.70% | 29.52% | 34.97% | 25.76% | 34.71% | 7.60% |
Cost of Revenue | 9,320 | 6,906 | 5,551 | 4,223 | 3,399 | 2,510 |
Gross Profit | 3,223 | 2,196 | 1,476 | 983.91 | 741.61 | 563.21 |
Selling, General & Admin | 1,049 | 822.38 | 674.7 | 575.12 | 489.34 | 376.31 |
Amortization of Goodwill & Intangibles | 69.16 | 60.91 | 55.37 | - | - | - |
Operating Expenses | 1,119 | 883.28 | 730.07 | 575.12 | 489.34 | 376.31 |
Operating Income | 2,105 | 1,313 | 746.34 | 408.79 | 252.26 | 186.9 |
Interest Expense | -7.91 | -9.01 | -6.65 | -10.28 | -13.35 | -6.2 |
Interest & Investment Income | 43.68 | 21.6 | 11.55 | 3.49 | 0.05 | 0.02 |
Other Non Operating Income (Expenses) | 1.42 | -0.26 | 0.43 | 0.2 | 0.13 | 0.19 |
EBT Excluding Unusual Items | 2,142 | 1,325 | 751.68 | 402.2 | 239.09 | 180.91 |
Gain (Loss) on Sale of Assets | 5.73 | 1.97 | 3.03 | 2.3 | 1.59 | 1.54 |
Legal Settlements | - | - | - | 7.3 | - | - |
Other Unusual Items | -45.75 | -33.47 | -88.15 | -23.61 | -4.82 | 7.82 |
Pretax Income | 2,102 | 1,293 | 666.56 | 388.19 | 235.86 | 190.27 |
Income Tax Expense | 470.11 | 270.9 | 144.13 | 64.8 | -10.09 | 46.93 |
Earnings From Continuing Operations | 1,632 | 1,023 | 522.43 | 323.4 | 245.95 | 143.35 |
Net Income | 1,632 | 1,023 | 522.43 | 323.4 | 245.95 | 143.35 |
Net Income to Common | 1,632 | 1,023 | 522.43 | 323.4 | 245.95 | 143.35 |
Net Income Growth | 94.82% | 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 | -0.73% | -1.01% | -0.33% | -0.42% | -1.11% | -0.78% |
EPS (Basic) | 46.36 | 28.93 | 14.64 | 9.03 | 6.84 | 3.95 |
EPS (Diluted) | 46.30 | 28.88 | 14.60 | 9.01 | 6.82 | 3.93 |
EPS Growth | 96.29% | 97.81% | 62.04% | 32.11% | 73.54% | -3.91% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 2,441 | 1,031 | 737.99 | 544.73 | 253.17 | 157.82 |
Free Cash Flow Per Share | 69.27 | 29.13 | 20.63 | 15.18 | 7.02 | 4.33 |
Dividend Per Share | 3.000 | 1.950 | 1.200 | 0.850 | 0.560 | 0.480 |
Dividend Growth | 76.47% | 62.50% | 41.18% | 51.79% | 16.67% | 12.94% |
Gross Margin | 25.70% | 24.13% | 21.01% | 18.90% | 17.91% | 18.32% |
Operating Margin | 16.78% | 14.42% | 10.62% | 7.85% | 6.09% | 6.08% |
Profit Margin | 13.01% | 11.24% | 7.43% | 6.21% | 5.94% | 4.66% |
Free Cash Flow Margin | 19.46% | 11.33% | 10.50% | 10.46% | 6.12% | 5.13% |
EBITDA | 2,272 | 1,455 | 891.82 | 490.35 | 333.61 | 255.84 |
EBITDA Margin | 18.12% | 15.98% | 12.69% | 9.42% | 8.06% | 8.32% |
D&A For EBITDA | 167.42 | 141.96 | 145.49 | 81.57 | 81.35 | 68.94 |
EBIT | 2,105 | 1,313 | 746.34 | 408.79 | 252.26 | 186.9 |
EBIT Margin | 16.78% | 14.42% | 10.62% | 7.85% | 6.09% | 6.08% |
Effective Tax Rate | 22.37% | 20.94% | 21.62% | 16.69% | - | 24.66% |