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Comfort Systems USA, Inc.
FIX•NYSE
Industrials
Engineering & Construction
$697.36
$4.39(0.63%)
Comfort Systems USA, Inc. (FIX) Financial Performance & Income Statement Overview
Review Comfort Systems USA, Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
34.97%
↑ 34.97%
Operating Income Growth
79.11%
↑ 79.11%
Net Income Growth
61.54%
↑ 61.54%
Operating Cash Flow Growth
32.75%
↑ 32.75%
Operating Margin
12.21%
↑ 12.21%
Gross Margin
22.50%
↑ 22.50%
Net Profit Margin
9.008%
↑ 9.008%
ROE
39.33%
↑ 39.33%
ROIC
39.69%
↑ 39.69%
Comfort Systems USA, Inc. (FIX) Income Statement & Financial Overview
Review Comfort Systems USA, Inc.'s (FIX) income statement with detailed quarterly and annual figures.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $1.83B | $1.87B | $1.81B | $1.81B |
| Cost of Revenue | $1.43B | $1.43B | $1.43B | $1.46B |
| Gross Profit | $403.42M | $433.74M | $381.71M | $349.42M |
| Gross Profit Ratio | $0.22 | $0.23 | $0.21 | $0.19 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $194.87M | $234.43M | $180.18M | $165.36M |
| Operating Expenses | $194.87M | $207.38M | $180.18M | $165.36M |
| Total Costs & Expenses | $1.62B | $1.64B | $1.61B | $1.63B |
| Interest Income | $4.27M | $4.86M | $3.83M | $1.26M |
| Interest Expense | $1.62M | $1.58M | $1.73M | $1.71M |
| Depreciation & Amortization | $34.13M | $34.88M | $36.75M | $38.68M |
| EBITDA | $243.76M | $220.90M | $226.30M | $222.74M |
| EBITDA Ratio | $0.13 | $0.12 | $0.12 | $0.12 |
| Operating Income | $209.10M | $226.35M | $202.88M | $184.06M |
| Operating Income Ratio | $0.11 | $0.12 | $0.11 | $0.10 |
| Other Income/Expenses (Net) | -$1.09M | -$40.32M | -$15.07M | -$15.02M |
| Income Before Tax | $208.01M | $186.04M | $187.81M | $169.66M |
| Income Before Tax Ratio | $0.11 | $0.10 | $0.10 | $0.09 |
| Income Tax Expense | $38.72M | $40.17M | $41.58M | $35.65M |
| Net Income | $169.29M | $145.87M | $146.24M | $134.009M |
| Net Income Ratio | $0.09 | $0.08 | $0.08 | $0.07 |
| EPS | $4.77 | $4.10 | $4.10 | $3.75 |
| Diluted EPS | $4.75 | $4.09 | $4.09 | $3.74 |
| Weighted Avg Shares Outstanding | $35.52M | $35.69M | $35.67M | $35.75M |
| Weighted Avg Shares Outstanding (Diluted) | $35.60M | $35.77M | $35.76M | $35.83M |
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