Comfort Systems USA Inc. (FIX)
NYSE: FIX
· Real-Time Price · USD
680.51
-9.35 (-1.36%)
At close: Aug 15, 2025, 3:59 PM
682.37
0.27%
After-hours: Aug 15, 2025, 07:55 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 | 2.17B | 1.83B | 1.87B | 1.81B | 1.81B | 1.54B | 1.36B | 1.38B | 1.3B | 1.17B | 1.12B | 1.12B | 1.02B | 885.22M | 856.08M | 833.9M | 713.89M | 669.76M |
Cost of Revenue | 1.66B | 1.43B | 1.43B | 1.43B | 1.46B | 1.25B | 1.09B | 1.1B | 1.07B | 969.24M | 905.94M | 917.79M | 842.96M | 732.07M | 702.01M | 674.68M | 587.44M | 546.29M |
Gross Profit | 509.9M | 403.42M | 433.74M | 381.71M | 349.42M | 284.75M | 269.78M | 277.5M | 227.92M | 205.41M | 211.25M | 202.22M | 174.99M | 153.14M | 154.07M | 159.21M | 126.45M | 123.47M |
Operating Income | 299.87M | 209.1M | 226.35M | 202.88M | 184.06M | 134.64M | 119.66M | 135.14M | 92.08M | 70.89M | 59.53M | 81.44M | 56.65M | 35.69M | 49.33M | 64.11M | 39.4M | 35.6M |
Interest Income | 2.82M | 4.27M | 4.86M | 3.83M | 1.26M | 1.6M | 1.05M | 952K | 92K | 1.4M | 32K | 5K | 6K | 3K | 17K | 1K | 3K | 3K |
Pretax Income | 296.48M | 208.01M | 186.04M | 187.81M | 169.66M | 123.06M | 111.73M | 125.44M | 85.2M | 65.83M | 70.2M | 74.44M | 53.52M | 37.71M | 50.97M | 61.3M | 42.78M | 35.23M |
Net Income | 230.85M | 169.29M | 145.87M | 146.24M | 134.01M | 96.32M | 91.58M | 105.13M | 69.48M | 57.22M | 55.42M | 61.52M | 42.25M | 86.76M | 37.59M | 46.3M | 32.97M | 26.49M |
Selling & General & Admin | 210.47M | 180.31M | 193.34M | 165.89M | 165.36M | 150.11M | 150.12M | 142.94M | 136.43M | 135.03M | 131.65M | 121.19M | 118.72M | 117.78M | 105.26M | 95.29M | 87.55M | 88.21M |
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 | n/a | -556K | -27.04M | n/a | 119K | 117K | 201K | -44K | 44K | -512K | 33K | 46K | -1K | 56K | 76K | 20K | 161K | -69K |
Operating Expenses | 210.47M | 194.87M | 207.38M | 180.18M | 165.36M | 150.11M | 150.12M | 142.94M | 136.43M | 134.52M | 131.65M | 121.19M | 118.72M | 117.78M | 105.26M | 95.29M | 87.55M | 88.21M |
Interest Expense | -1.6M | 1.62M | 1.58M | 1.73M | 1.71M | 1.63M | 401.3K | 1.89M | 3.92M | 4.08M | 4.62M | 3.61M | 3.03M | 2.13M | 1.75M | 1.59M | 1.36M | 1.5M |
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 | n/a | n/a | n/a |
Cost & Expenses | 1.87B | 1.62B | 1.64B | 1.61B | 1.63B | 1.4B | 1.24B | 1.24B | 1.2B | 1.1B | 1.04B | 1.04B | 961.68M | 849.85M | 807.27M | 769.97M | 674.99M | 634.51M |
Income Tax Expense | 65.64M | 38.72M | 40.17M | 41.58M | 35.65M | 26.74M | 20.15M | 20.31M | 15.73M | 8.61M | 14.78M | 12.92M | 11.27M | -49.05M | 13.37M | 15M | 9.82M | 8.74M |
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) | 6.54 | 4.77 | 4.10 | 4.10 | 3.75 | 2.70 | 2.56 | 2.93 | 1.94 | 1.60 | 1.55 | 1.72 | 1.17 | 2.40 | 1.04 | 1.28 | 0.91 | 0.73 |
EPS (Diluted) | 6.53 | 4.75 | 4.09 | 4.09 | 3.74 | 2.69 | 2.55 | 2.93 | 1.93 | 1.59 | 1.54 | 1.71 | 1.17 | 2.40 | 1.03 | 1.27 | 0.90 | 0.73 |
EBITDA | 299.87M | 243.76M | 220.9M | 226.3M | 222.74M | 169.81M | 140.04M | 156.46M | 114.83M | 89.42M | 100.61M | 102.97M | 82.87M | 65.31M | 76.35M | 85.46M | 63.92M | 56.98M |
EBIT | n/a | 209.63M | 186.02M | 189.54M | 184.06M | 134.64M | 112.13M | 127.32M | 89.22M | 69.9M | 74.82M | 77.74M | 56.54M | 39.74M | 52.72M | 62.78M | 44.04M | 36.63M |
Depreciation & Amortization | n/a | 34.13M | 34.88M | 36.75M | 38.68M | 35.17M | 27.91M | 29.13M | 25.61M | 19.52M | 25.79M | 25.22M | 26.33M | 25.57M | 23.63M | 22.68M | 19.88M | 20.35M |