Comfort Systems USA, Inc. (FIX)
NYSE: FIX · Real-Time Price · USD
1,719.21
-74.83 (-4.17%)
At close: Apr 28, 2026, 4:00 PM EDT
1,725.95
+6.74 (0.39%)
After-hours: Apr 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 10,136 | 9,102 | 7,027 | 5,207 | 4,140 | 3,074 | Upgrade
|
| Revenue Growth (YoY) | 38.43% | 29.52% | 34.97% | 25.76% | 34.71% | 7.60% | Upgrade
|
| Cost of Revenue | 7,589 | 6,906 | 5,551 | 4,223 | 3,399 | 2,510 | Upgrade
|
| Gross Profit | 2,547 | 2,196 | 1,476 | 983.91 | 741.61 | 563.21 | Upgrade
|
| Selling, General & Admin | 894.74 | 822.38 | 674.7 | 575.12 | 489.34 | 376.31 | Upgrade
|
| Amortization of Goodwill & Intangibles | 62.67 | 60.91 | 55.37 | - | - | - | Upgrade
|
| Operating Expenses | 957.41 | 883.28 | 730.07 | 575.12 | 489.34 | 376.31 | Upgrade
|
| Operating Income | 1,589 | 1,313 | 746.34 | 408.79 | 252.26 | 186.9 | Upgrade
|
| Interest Expense | -9.57 | -9.01 | -6.65 | -10.28 | -13.35 | -6.2 | Upgrade
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| Interest & Investment Income | 25.85 | 21.6 | 11.55 | 3.49 | 0.05 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.18 | -0.26 | 0.43 | 0.2 | 0.13 | 0.19 | Upgrade
|
| EBT Excluding Unusual Items | 1,606 | 1,325 | 751.68 | 402.2 | 239.09 | 180.91 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.72 | 1.97 | 3.03 | 2.3 | 1.59 | 1.54 | Upgrade
|
| Legal Settlements | - | - | - | 7.3 | - | - | Upgrade
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| Other Unusual Items | -40.09 | -33.47 | -88.15 | -23.61 | -4.82 | 7.82 | Upgrade
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| Pretax Income | 1,568 | 1,293 | 666.56 | 388.19 | 235.86 | 190.27 | Upgrade
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| Income Tax Expense | 343.94 | 270.9 | 144.13 | 64.8 | -10.09 | 46.93 | Upgrade
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| Earnings From Continuing Operations | 1,224 | 1,023 | 522.43 | 323.4 | 245.95 | 143.35 | Upgrade
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| Net Income | 1,224 | 1,023 | 522.43 | 323.4 | 245.95 | 143.35 | Upgrade
|
| Net Income to Common | 1,224 | 1,023 | 522.43 | 323.4 | 245.95 | 143.35 | Upgrade
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| Net Income Growth | 105.52% | 95.73% | 61.55% | 31.49% | 71.57% | -4.52% | Upgrade
|
| Shares Outstanding (Basic) | 35 | 35 | 36 | 36 | 36 | 36 | Upgrade
|
| Shares Outstanding (Diluted) | 35 | 35 | 36 | 36 | 36 | 36 | Upgrade
|
| Shares Change (YoY) | -1.10% | -1.01% | -0.33% | -0.42% | -1.11% | -0.78% | Upgrade
|
| EPS (Basic) | 34.69 | 28.93 | 14.64 | 9.03 | 6.84 | 3.95 | Upgrade
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| EPS (Diluted) | 34.65 | 28.88 | 14.60 | 9.01 | 6.82 | 3.93 | Upgrade
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| EPS Growth | 108.01% | 97.81% | 62.04% | 32.11% | 73.54% | -3.91% | Upgrade
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| Free Cash Flow | 1,383 | 1,031 | 737.99 | 544.73 | 253.17 | 157.82 | Upgrade
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| Free Cash Flow Per Share | 39.15 | 29.13 | 20.63 | 15.18 | 7.02 | 4.33 | Upgrade
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| Dividend Per Share | 2.250 | 1.950 | 1.200 | 0.850 | 0.560 | 0.480 | Upgrade
|
| Dividend Growth | 66.67% | 62.50% | 41.18% | 51.79% | 16.67% | 12.94% | Upgrade
|
| Gross Margin | 25.13% | 24.13% | 21.01% | 18.90% | 17.91% | 18.32% | Upgrade
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| Operating Margin | 15.68% | 14.42% | 10.62% | 7.85% | 6.09% | 6.08% | Upgrade
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| Profit Margin | 12.07% | 11.24% | 7.43% | 6.21% | 5.94% | 4.66% | Upgrade
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| Free Cash Flow Margin | 13.64% | 11.33% | 10.50% | 10.46% | 6.12% | 5.13% | Upgrade
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| EBITDA | 1,736 | 1,455 | 891.82 | 490.35 | 333.61 | 255.84 | Upgrade
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| EBITDA Margin | 17.13% | 15.98% | 12.69% | 9.42% | 8.06% | 8.32% | Upgrade
|
| D&A For EBITDA | 146.79 | 141.96 | 145.49 | 81.57 | 81.35 | 68.94 | Upgrade
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| EBIT | 1,589 | 1,313 | 746.34 | 408.79 | 252.26 | 186.9 | Upgrade
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| EBIT Margin | 15.68% | 14.42% | 10.62% | 7.85% | 6.09% | 6.08% | Upgrade
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| Effective Tax Rate | 21.94% | 20.94% | 21.62% | 16.69% | - | 24.66% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.