Comfort Systems USA, Inc. (FIX)

NYSE: FIX · Real-Time Price · USD

1,626.32

-104.10 (-6.02%)

At close: Jul 28, 2026, 4:00 PM EDT

1,627.00

+0.68 (0.04%)

After-hours: Jul 28, 2026, 7:59 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	Jun '26 Jun 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
Revenue	11,228	9,102	7,027	5,207	4,140	3,074
Revenue Growth	46.11%	29.52%	34.97%	25.76%	34.71%	7.60%
Cost of Revenue	8,347	6,906	5,551	4,216	3,399	2,510
Gross Profit	2,881	2,196	1,476	990.51	741.61	563.21
Selling, General & Admin	1,034	883.28	730.07	574.42	489.34	376.31
Other Operating Expenses	-2.06	-1.97	-3.03	-2.3	-1.59	-1.54
Total Operating Expenses	1,032	881.31	727.04	572.12	487.76	374.77
Operating Income	1,849	1,315	749.37	418.39	253.85	188.44
Interest Income	34.08	21.6	11.55	3.49	0.05	0.02
Interest Expense	-9.4	-9.01	-6.65	-10.28	-13.35	-6.2
Other Non-Operating Income (Expense)	-36.64	-33.73	-87.71	-23.41	-4.69	8.01
Total Non-Operating Income (Expense)	-11.96	-21.14	-82.81	-30.19	-17.99	1.84
Pretax Income	1,837	1,293	666.56	388.19	235.86	190.27
Provision for Income Taxes	402.95	270.9	144.13	64.8	-10.09	46.93
Net Income	1,434	1,023	522.43	323.4	245.95	143.35
Net Income to Common	1,434	1,023	522.43	323.4	245.95	143.35
Net Income Growth	107.21%	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	-0.87%	-1.01%	-0.33%	-0.42%	-1.11%	-0.78%
EPS (Basic)	40.69	28.93	14.64	9.03	6.84	3.95
EPS (Diluted)	40.64	28.88	14.60	9.01	6.82	3.93
EPS Growth	109.02%	97.81%	62.04%	32.05%	73.50%	-3.77%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 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	2,160	1,031	737.99	544.73	253.17	157.82
Free Cash Flow Growth	285.01%	39.77%	35.48%	115.16%	60.42%	-39.85%
Free Cash Flow Per Share	61.19	29.13	20.63	15.18	7.02	4.33
Dividends Per Share	2.600	1.950	1.200	0.850	0.560	0.480
Dividend Growth	73.33%	62.50%	41.18%	51.79%	16.67%	12.94%
Gross Margin	25.66%	24.13%	21.01%	19.02%	17.91%	18.32%
Operating Margin	16.47%	14.44%	10.66%	8.04%	6.13%	6.13%
Profit Margin	12.78%	11.23%	7.43%	6.21%	5.94%	4.66%
FCF Margin	19.24%	11.33%	10.50%	10.46%	6.11%	5.13%
EBITDA	2,005	1,457	894.85	499.95	335.2	257.38
EBITDA Margin	17.85%	16.00%	12.73%	9.60%	8.10%	8.37%
EBIT	1,849	1,315	749.37	418.39	253.85	188.44
EBIT Margin	16.47%	14.44%	10.66%	8.04%	6.13%	6.13%
Effective Tax Rate	21.93%	20.94%	21.62%	16.69%	-4.28%	24.66%

SEC Filings: 10-K · 10-Q