Comfort Systems USA, Inc. (FIX)
NYSE: FIX · Real-Time Price · USD
430.99
-4.30 (-0.99%)
May 6, 2025, 11:53 AM EDT - Market open
Revenue by Product
Fiscal year is January - December.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2012 - 2019 |
|---|---|---|---|---|---|---|
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 | 2012 - 2019 |
| Mechanical Services | 5.53B |
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| Mechanical Services Growth | 40.08% |
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| Electrical Services | 1.50B |
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| Electrical Services Growth | 18.97% |
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| Industrial | 4.25B |
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| Industrial Growth | 48.31% |
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| Education | 702.71M |
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| Education Growth | 42.25% |
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| Healthcare | 584.90M |
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| Healthcare Growth | 5.41% |
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| Office Buildings | 424.34M |
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| Office Buildings Growth | 5.89% |
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| Retail, Restaurants and Entertainment | 377.30M |
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| Retail, Restaurants and Entertainment Growth | 21.56% |
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| Government | 375.20M |
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| Government Growth | 24.31% |
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| Multi-Family and Residential | 142.13M |
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| Multi-Family and Residential Growth | -21.81% |
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| Other Type of Customer | 170.12M |
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| Other Type of Customer Growth | 75.29% |
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| Technology | 2.33B |
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| Technology Growth | 109.21% |
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| Manufacturing | 1.92B |
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| Manufacturing Growth | 9.57% |
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| New Construction | 3.98B |
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| New Construction Growth | 39.65% |
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| Existing Building Construction | 1.95B |
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| Existing Building Construction Growth | 45.48% |
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| Service Projects | 468.95M |
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| Service Projects Growth | 5.11% |
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| Service Calls, Maintenance and Monitoring | 628.90M |
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| Service Calls, Maintenance and Monitoring Growth | 10.27% |
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Capex by Product
Fiscal year is January - December.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2012 - 2019 |
|---|---|---|---|---|---|---|
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 | 2012 - 2019 |
| Mechanical Services Capital Expenditures | 80.96M |
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| Mechanical Services Capital Expenditures Growth | - |
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| Corporate Capital Expenditures | 3.26M |
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| Corporate Capital Expenditures Growth | - |
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| Electrical Services Capital Expenditures | 26.85M |
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| Electrical Services Capital Expenditures Growth | - |
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Gross Income by Product
Fiscal year is January - December.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2012 - 2019 |
|---|---|---|---|---|---|---|
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 | 2012 - 2019 |
| Mechanical Services Gross Profit | 1.11B |
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| Mechanical Services Gross Profit Growth | 60.78% |
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| Electrical Services Gross Profit | 361.92M |
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| Electrical Services Gross Profit Growth | 40.15% |
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Other
Fiscal year is January - December.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2012 - 2019 |
|---|---|---|---|---|---|---|
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 | 2012 - 2019 |
| Total Backlog | 5.99B |
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| Total Backlog Growth | 16.22% |
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| Mechanical Services Backlog | 4.69B |
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| Mechanical Services Backlog Growth | 16.38% |
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| Electrical Services Backlog | 1.31B |
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| Electrical Services Backlog Growth | 15.66% |
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