Comfort Systems USA Inc. (FIX)
NYSE: FIX
· Real-Time Price · USD
817.93
-15.05 (-1.81%)
At close: Oct 03, 2025, 3:59 PM
818.98
0.13%
After-hours: Oct 03, 2025, 07:37 PM EDT
Comfort Systems USA Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | 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 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | 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 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 7.68B | 7.32B | 7.03B | 6.52B | 6.08B | 5.57B | 5.21B | 4.97B | 4.71B | 4.43B | 4.14B | 3.88B | 3.59B | 3.29B | 3.07B | 2.92B | 2.8B | 2.83B |
Cost of Revenue | 5.96B | 5.74B | 5.55B | 5.19B | 4.86B | 4.49B | 4.22B | 4.04B | 3.86B | 3.64B | 3.4B | 3.19B | 2.95B | 2.7B | 2.51B | 2.37B | 2.26B | 2.27B |
Gross Profit | 1.73B | 1.58B | 1.48B | 1.32B | 1.22B | 1.08B | 990.51M | 922.07M | 846.8M | 793.87M | 741.61M | 684.43M | 641.42M | 592.88M | 563.21M | 546.13M | 534.12M | 553.36M |
Operating Income | 938.21M | 823.01M | 749.37M | 643.29M | 575.55M | 482.96M | 418.39M | 378.18M | 324.47M | 289.04M | 253.85M | 223.11M | 205.78M | 188.52M | 188.44M | 187.39M | 179.97M | 201.53M |
Interest Income | 15.77M | 14.22M | 11.55M | 7.74M | 4.87M | 3.7M | 3.49M | 2.47M | 1.53M | 1.44M | 46K | 31K | 27K | 24K | 24K | 11K | 17K | 42K |
Pretax Income | 878.35M | 751.52M | 666.56M | 592.25M | 529.88M | 445.43M | 388.19M | 346.66M | 295.66M | 263.97M | 235.86M | 216.63M | 203.49M | 192.75M | 190.27M | 193.45M | 190.52M | 202.3M |
Net Income | 692.24M | 595.4M | 522.43M | 468.14M | 427.03M | 362.5M | 323.4M | 287.24M | 243.63M | 216.4M | 245.95M | 228.12M | 212.9M | 203.62M | 143.35M | 148.59M | 152.38M | 158.91M |
Selling & General & Admin | 793.15M | 762.22M | 730.07M | 682.46M | 645.22M | 602.11M | 574.42M | 546.05M | 524.31M | 506.6M | 489.34M | 462.95M | 437.05M | 405.87M | 376.31M | 359.97M | 355.57M | 353.07M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | -2.6M | -2.77M | -3.03M | -3.4M | -2.63M | -2.61M | -2.3M | -2.16M | -1.98M | -1.77M | -1.58M | -1.63M | -1.41M | -1.51M | -1.54M | -1.22M | -1.42M | -1.24M |
Operating Expenses | 790.55M | 759.46M | 727.04M | 679.07M | 642.59M | 599.5M | 572.12M | 543.89M | 522.32M | 504.83M | 487.76M | 461.32M | 435.64M | 404.36M | 374.77M | 358.75M | 354.15M | 351.83M |
Interest Expense | 6.53M | 6.63M | 6.65M | 5.47M | 5.63M | 7.84M | 10.28M | 14.5M | 16.22M | 15.33M | 13.38M | 10.52M | 8.49M | 6.83M | 6.2M | 5.84M | 5.99M | 7.18M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -4M | -4M | -4M |
Cost & Expenses | 6.75B | 6.5B | 6.28B | 5.87B | 5.51B | 5.09B | 4.79B | 4.59B | 4.38B | 4.14B | 3.89B | 3.66B | 3.39B | 3.1B | 2.89B | 2.73B | 2.62B | 2.62B |
Income Tax Expense | 186.1M | 156.11M | 144.13M | 124.11M | 102.84M | 82.92M | 64.8M | 59.42M | 52.03M | 47.57M | -10.09M | -11.49M | -9.41M | -10.86M | 46.93M | 44.85M | 38.13M | 43.39M |
Shares Outstanding (Basic) | 35.31M | 35.52M | 35.69M | 35.67M | 35.75M | 35.74M | 35.75M | 35.82M | 35.82M | 35.81M | 35.83M | 35.85M | 35.97M | 36.08M | 36.3M | 36.3M | 36.4M | 36.29M |
Shares Outstanding (Diluted) | 35.37M | 35.6M | 35.77M | 35.76M | 35.83M | 35.83M | 35.85M | 35.92M | 35.91M | 35.91M | 35.95M | 35.97M | 36.07M | 36.19M | 36.43M | 36.43M | 36.57M | 36.5M |
EPS (Basic) | 19.51 | 16.72 | 14.65 | 13.11 | 11.94 | 10.13 | 9.03 | 8.02 | 6.81 | 6.04 | 6.84 | 6.33 | 5.89 | 5.63 | 3.96 | 4.10 | 4.19 | 4.36 |
EPS (Diluted) | 19.46 | 16.67 | 14.61 | 13.07 | 11.91 | 10.10 | 9.00 | 7.99 | 6.77 | 6.01 | 6.82 | 6.31 | 5.87 | 5.60 | 3.93 | 4.07 | 4.16 | 4.34 |
EBITDA | 1.02B | 901M | 817.1M | 728.49M | 649.91M | 549.07M | 478.63M | 439.97M | 390.1M | 358.05M | 329.3M | 306.12M | 289.49M | 272.17M | 264.2M | 262.5M | 256.74M | 272.11M |
EBIT | 883.28M | 756.55M | 671.61M | 596.32M | 534.1M | 451.85M | 397.07M | 359.88M | 310.6M | 278.02M | 247.96M | 225.93M | 210.76M | 198.37M | 195.25M | 198M | 195.22M | 208.19M |
Depreciation & Amortization | 140.41M | 144.44M | 145.49M | 132.18M | 115.81M | 97.22M | 81.57M | 80.09M | 79.5M | 80.03M | 81.35M | 80.19M | 78.72M | 73.81M | 68.94M | 64.5M | 61.53M | 63.91M |