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 | 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 | 5.75B | 5.58B | 5.23B | 4.9B | 4.51B | 4.23B | 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 | 1.57B | 1.45B | 1.29B | 1.18B | 1.06B | 980.6M | 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 | 822.4M | 747.94M | 641.24M | 573.5M | 481.52M | 417.77M | 357.64M | 303.93M | 268.5M | 233.31M | 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 | 750.01M | 704.9M | 674.7M | 631.48M | 608.52M | 579.6M | 564.51M | 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 | -27.6M | -27.48M | -26.81M | 437K | 393K | 318K | -311K | -479K | -389K | -434K | 134K | 177K | 151K | 313K | 188K | 154K | 119K | -42K |
Operating Expenses | 792.9M | 747.79M | 703.03M | 645.76M | 608.52M | 579.6M | 564M | 545.53M | 523.79M | 506.09M | 489.34M | 462.95M | 437.05M | 405.87M | 376.31M | 359.97M | 355.57M | 353.07M |
Interest Expense | 3.32M | 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 | 5.88B | 5.51B | 5.09B | 4.79B | 4.59B | 4.39B | 4.14B | 3.89B | 3.66B | 3.39B | 3.1B | 2.89B | 2.73B | 2.62B | 2.63B |
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 | 990.83M | 913.69M | 839.74M | 758.88M | 689.04M | 581.14M | 500.75M | 461.31M | 407.82M | 375.86M | 351.75M | 327.49M | 309.99M | 291.04M | 282.7M | 268.94M | 255.14M | 269.95M |
EBIT | 585.19M | 769.25M | 694.26M | 620.37M | 558.15M | 463.31M | 398.57M | 361.26M | 311.68M | 279M | 248.84M | 226.74M | 211.78M | 199.28M | 196.17M | 197.7M | 195.01M | 208.09M |
Depreciation & Amortization | 105.76M | 144.44M | 145.49M | 138.51M | 130.89M | 117.82M | 102.17M | 100.05M | 96.14M | 96.85M | 102.9M | 100.75M | 98.2M | 91.75M | 86.54M | 77.41M | 70.08M | 68.29M |