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Comfort Systems USA Inc. (FIX)

NYSE: FIX · Real-Time Price · USD

469.73

4.50 (0.97%)

At close: May 14, 2025, 1:13 PM

Comfort Systems USA Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	7.03B	5.21B	4.14B	3.07B	2.86B	2.62B	2.18B	1.79B	1.63B
Cost of Revenue	5.55B	4.22B	3.4B	2.51B	2.31B	2.11B	1.74B	1.42B	1.29B
Gross Profit	1.48B	990.51M	741.61M	563.21M	546.98M	501.94M	446.28M	366.28M	344.01M
Operating Income	749.37M	418.39M	171.05M	188.44M	128.63M	163.64M	150.24M	99.26M	101.57M
Interest Income	11.55M	3.49M	46K	24K	103K	224K	73K	70K	9K
Pretax Income	666.56M	388.19M	235.86M	190.27M	191.54M	151.74M	148.68M	100.94M	101.06M
Net Income	522.43M	323.4M	245.95M	143.35M	150.14M	114.32M	112.9M	55.27M	64.9M
Selling & General & Admin	730.07M	536.19M	489.34M	376.31M	357.78M	340M	296.99M	266.59M	243.2M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-3.03M	35.93M	134K	188K	52K	187K	4.14M	1.05M	1.1M
Operating Expenses	730.07M	574.42M	489.34M	376.31M	357.78M	340M	296.99M	266.59M	243.2M
Interest Expense	6.65M	10.28M	13.68M	5.7M	7.01M	8.42M	3.64M	3.09M	2.34M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	6.28B	4.79B	3.89B	2.89B	2.67B	2.45B	2.03B	1.69B	1.53B
Income Tax Expense	144.13M	64.8M	-10.09M	46.93M	41.4M	37.42M	35.77M	45.67M	36.16M
Shares Outstanding (Basic)	35.69M	35.8M	35.93M	36.28M	36.54M	36.85M	37.2M	37.24M	37.34M
Shares Outstanding (Diluted)	35.77M	35.9M	36.05M	36.45M	36.74M	37.13M	37.59M	37.67M	37.81M
EPS (Basic)	14.64	9.03	6.84	3.95	4.11	3.10	3.03	1.48	1.74
EPS (Diluted)	14.60	9.01	6.82	3.93	4.09	3.08	3.00	1.47	1.72
EBITDA	818.69M	497.65M	352.45M	282.51M	276.9M	229.52M	191.98M	137.15M	126.97M
EBIT	671.61M	397.07M	249.54M	195.97M	199.58M	161.06M	151.53M	103.17M	102.38M
Depreciation & Amortization	145.49M	81.57M	102.9M	86.54M	77.32M	68.46M	42.69M	37.46M	26.17M