Comfort Systems USA Inc.

NYSE: FIX · Real-Time Price · USD
680.51
-9.35 (-1.36%)
At close: Aug 15, 2025, 3:59 PM
680.86
0.05%
After-hours: Aug 15, 2025, 04:10 PM EDT

Comfort Systems USA Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year FY 2024 FY 2023 FY 2022 FY 2021
Period Ending Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021
Revenue
7.03B 5.21B 4.14B 3.07B
Cost of Revenue
5.55B 4.22B 3.4B 2.51B
Gross Profit
1.48B 990.51M 741.61M 563.21M
Operating Income
749.37M 418.39M 171.05M 188.44M
Interest Income
11.55M 3.49M 46K 24K
Pretax Income
666.56M 388.19M 235.86M 190.27M
Net Income
522.43M 323.4M 245.95M 143.35M
Selling & General & Admin
674.7M 536.19M 489.34M 376.31M
Research & Development
n/a n/a n/a n/a
Other Expenses
-3.03M 35.93M 134K 188K
Operating Expenses
730.07M 574.42M 489.34M 376.31M
Interest Expense
6.65M 10.28M 13.68M 5.7M
Selling & Marketing Expenses
n/a n/a n/a n/a
Cost & Expenses
6.28B 4.79B 3.89B 2.89B
Income Tax Expense
144.13M 64.8M -10.09M 46.93M
Shares Outstanding (Basic)
35.69M 35.8M 35.93M 36.28M
Shares Outstanding (Diluted)
35.77M 35.9M 36.05M 36.45M
EPS (Basic)
14.64 9.03 6.84 3.95
EPS (Diluted)
14.60 9.01 6.82 3.93
EBITDA
818.69M 497.65M 352.45M 282.51M
EBIT
671.61M 397.07M 249.54M 195.97M
Depreciation & Amortization
145.49M 81.57M 102.9M 86.54M