Comfort Systems USA, Inc. (FIX)

Comfort Systems USA Income Statement

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

Fiscal Quarter	Q3 2026	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021
Period Ending	Sep 30, 2026	Jun 30, 2026	Mar 31, 2026	Dec 31, 2025	Sep 30, 2025	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021
Revenue	3,766	3,266	2,865	2,646	2,451	2,173	1,831	1,868	1,812	1,810	1,537	1,358	1,378	1,296	1,175	1,117	1,120	1,018	885.22	856.08
Revenue Growth (YoY)	53.67%	50.26%	56.47%	41.67%	35.24%	20.05%	19.15%	37.59%	31.51%	39.64%	30.85%	21.52%	23.04%	27.36%	32.70%	30.50%	34.31%	42.59%	32.17%	22.48%
Cost of Revenue	2,832	2,421	2,111	1,971	1,859	1,663	1,428	1,434	1,431	1,447	1,240	1,078	1,101	1,069	975.84	905.94	917.79	842.96	732.07	702.01
Gross Profit	934.48	844.23	754.41	674.72	592.37	509.9	403.42	433.74	381.71	363.6	297.36	279.69	277.5	227.92	198.81	211.25	202.22	174.99	153.14	154.07
Selling, General & Admin	295.37	269.47	252.68	231.89	214.55	195.62	180.31	193.35	165.89	165.36	150.11	150.82	133.42	126.92	126.44	122.46	112	109.53	108.94	97.01
Amortization of Goodwill & Intangibles	18.8	17.57	16.32	16.47	15.03	14.84	14.56	14.29	14.29	14.18	12.61	9.91	9.52	9.52	9.3	9.2	9.19	9.2	8.84	8.25
Operating Expenses	314.17	287.05	269	248.37	229.58	210.47	194.87	207.64	180.18	179.54	162.72	160.73	142.94	136.43	135.73	131.65	121.19	118.72	117.78	105.26
Operating Income	620.32	557.18	485.42	426.35	362.79	299.43	208.54	226.1	201.54	184.06	134.64	118.96	134.56	91.49	63.07	79.6	81.03	56.27	35.37	48.81
Interest Expense	-1.48	-1.44	-2.18	-2.81	-2.97	-1.61	-1.62	-1.58	-1.73	-1.71	-1.63	-0.4	-1.89	-3.92	-4.08	-4.59	-3.61	-3.03	-2.13	-1.75
Interest & Investment Income	15.98	11.05	8.51	8.14	6.38	2.82	4.27	4.86	3.83	1.26	1.6	1.05	0.95	0.09	1.4	0.03	0.01	0.01	0	0.02
Other Non Operating Income (Expenses)	0.28	0.71	0.46	-0.03	0.28	-0.53	0.02	0.11	0.09	0.12	0.12	0.2	-0.04	0.04	0	0.03	0.05	-0	0.06	0.08
EBT Excluding Unusual Items	635.1	567.5	492.21	431.64	366.48	300.12	211.21	229.5	203.72	183.73	134.73	119.81	133.59	87.71	60.4	75.08	77.47	53.25	33.3	47.15
Gain (Loss) on Sale of Assets	4.25	0.79	0.3	0.39	0.58	0.44	0.56	0.25	1.35	0.61	0.82	0.62	0.58	0.59	0.51	0.47	0.41	0.38	0.32	0.52
Legal Settlements	-	-	-	-	-	-	-	-	-	-	-	0.7	-	-	7.3	-	-	-	-	-
Other Unusual Items	-4.3	-2.05	-10.37	-13.54	3.4	-4.07	-3.76	-43.71	-17.25	-14.69	-12.49	-9.4	-8.73	-3.1	-2.38	-5.35	-3.44	-0.12	4.09	3.3
Pretax Income	635.06	566.24	482.15	418.5	370.46	296.48	208.01	186.04	187.81	169.66	123.06	111.73	125.44	85.2	65.83	70.2	74.44	53.52	37.71	50.97
Income Tax Expense	146.01	124.64	111.77	87.69	78.84	65.64	38.72	40.17	41.58	35.65	26.74	20.15	20.31	15.73	8.61	14.78	12.92	11.27	-49.05	13.37
Earnings From Continuing Operations	489.04	441.6	370.38	330.81	291.62	230.85	169.29	145.87	146.24	134.01	96.32	91.58	105.13	69.48	57.22	55.42	61.52	42.25	86.76	37.6
Net Income	489.04	441.6	370.38	330.81	291.62	230.85	169.29	145.87	146.24	134.01	96.32	91.58	105.13	69.48	57.22	55.42	61.52	42.25	86.76	37.6
Net Income to Common	489.04	441.6	370.38	330.81	291.62	230.85	169.29	145.87	146.24	134.01	96.32	91.58	105.13	69.48	57.22	55.42	61.52	42.25	86.76	37.6
Net Income Growth (YoY)	67.70%	91.30%	118.78%	126.78%	99.41%	72.26%	75.76%	59.28%	39.11%	92.88%	68.34%	65.24%	70.89%	64.46%	-34.05%	47.42%	32.87%	28.15%	227.51%	-12.24%
Shares Outstanding (Basic)	35	35	35	35	35	35	36	36	36	36	36	36	36	36	36	36	36	36	36	36
Shares Outstanding (Diluted)	35	35	35	35	35	35	36	36	36	36	36	36	36	36	36	36	36	36	36	36
Shares Change (YoY)	-0.60%	-0.33%	-0.99%	-1.05%	-1.09%	-1.28%	-0.62%	-0.45%	-0.45%	-0.22%	-0.22%	-0.27%	-0.15%	-0.46%	-0.78%	-0.97%	-1.27%	-1.35%	-0.85%	-0.71%
EPS (Basic)	13.93	12.54	10.52	9.38	8.26	6.54	4.77	4.10	4.10	3.75	2.70	2.56	2.93	1.94	1.60	1.55	1.72	1.17	2.40	1.04
EPS (Diluted)	13.91	12.53	10.51	9.37	8.25	6.53	4.75	4.08	4.09	3.74	2.69	2.55	2.93	1.93	1.59	1.54	1.71	1.17	2.40	1.03
EPS Growth (YoY)	68.61%	91.88%	121.26%	129.54%	101.71%	74.60%	76.58%	60.01%	39.59%	93.78%	69.18%	65.66%	71.34%	64.96%	-33.75%	49.43%	34.65%	30.00%	228.77%	-12.02%

Additional Metrics

Fiscal Quarter	Q3 2026	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021
Period Ending	Sep 30, 2026	Jun 30, 2026	Mar 31, 2026	Dec 31, 2025	Sep 30, 2025	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021
Free Cash Flow	799.53	998.06	241.36	402.45	517.94	221.22	-110.16	169.79	280.12	166.47	121.61	147.74	185.8	100.8	110.39	118.44	46.65	33.54	54.54	21.03
Free Cash Flow Per Share	22.75	28.31	6.85	11.39	14.65	6.25	-3.09	4.76	7.83	4.65	3.39	4.12	5.17	2.81	3.07	3.29	1.30	0.93	1.51	0.58
Dividend Per Share	0.900	0.800	0.700	0.600	0.500	0.450	0.400	0.350	0.300	0.300	0.250	0.250	0.225	0.200	0.175	0.150	0.140	0.140	0.130	0.130
Dividend Growth (YoY)	80.00%	77.78%	75.00%	71.43%	66.67%	50.00%	60.00%	40.00%	33.33%	50.00%	42.86%	66.67%	60.71%	42.86%	34.62%	15.38%	16.67%	21.74%	13.04%	18.18%
Gross Margin	24.81%	25.85%	26.33%	25.50%	24.17%	23.46%	22.03%	23.22%	21.06%	20.09%	19.35%	20.60%	20.14%	17.58%	16.93%	18.91%	18.06%	17.19%	17.30%	18.00%
Operating Margin	16.47%	17.06%	16.94%	16.11%	14.80%	13.78%	11.39%	12.11%	11.12%	10.17%	8.76%	8.76%	9.76%	7.06%	5.37%	7.12%	7.23%	5.53%	4.00%	5.70%
Profit Margin	12.98%	13.52%	12.93%	12.50%	11.90%	10.62%	9.24%	7.81%	8.07%	7.40%	6.27%	6.75%	7.63%	5.36%	4.87%	4.96%	5.49%	4.15%	9.80%	4.39%
Free Cash Flow Margin	21.23%	30.56%	8.42%	15.21%	21.13%	10.18%	-6.02%	9.09%	15.46%	9.20%	7.91%	10.88%	13.48%	7.78%	9.40%	10.60%	4.17%	3.29%	6.16%	2.46%
EBITDA	667.86	600.49	524.38	463.96	398.37	334.08	242.67	260.99	238.29	222.74	169.81	140.54	154.95	111.58	82.59	99.7	100.82	76.88	56.21	67.76
EBITDA Margin	17.73%	18.39%	18.30%	17.53%	16.25%	15.37%	13.25%	13.97%	13.15%	12.30%	11.05%	10.35%	11.24%	8.61%	7.03%	8.92%	9.00%	7.55%	6.35%	7.92%
D&A For EBITDA	47.54	43.31	38.96	37.61	35.57	34.65	34.13	34.88	36.75	38.68	35.17	21.58	20.39	20.09	19.52	20.1	19.79	20.62	20.84	18.94
EBIT	620.32	557.18	485.42	426.35	362.79	299.43	208.54	226.1	201.54	184.06	134.64	118.96	134.56	91.49	63.07	79.6	81.03	56.27	35.37	48.81
EBIT Margin	16.47%	17.06%	16.94%	16.11%	14.80%	13.78%	11.39%	12.11%	11.12%	10.17%	8.76%	8.76%	9.76%	7.06%	5.37%	7.12%	7.23%	5.53%	4.00%	5.70%
Effective Tax Rate	22.99%	22.01%	23.18%	20.95%	21.28%	22.14%	18.62%	21.59%	22.14%	21.01%	21.73%	18.03%	16.19%	18.46%	13.08%	21.05%	17.36%	21.06%	-	26.24%

SEC Filings: 10-K · 10-Q

Data Source: S&P Global Market Intelligence Last updated: Oct 22, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Nov 8, 2026

Data Sources Report a data error