COMFORT SYSTEMS USA INC (FIX) Stock Income Statement
NYSE:FIX • US1999081045
Current stock price
1717.71 USD
-76.33 (-4.25%)
Last:
| TTM (2026-3-31) | 2025 (2025-12-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.14B | 9.10B | 7.03B | 5.21B | 4.14B | |||
| Minority Interest Expense | N/A | N/A | N/A | N/A | N/A | |||
| Cost Of Goods | 7.59B | 6.91B | 5.55B | 4.22B | 3.40B | |||
| Gross Profit | 2.55B | 2.20B | 1.48B | 990.51M | 741.61M | |||
| Operating Expenses | 957.41M | 883.28M | 730.07M | 574.42M | 489.34M | |||
| Selling, General, and Administrative Expenses | 894.74M | 822.38M | 674.70M | 536.19M | 452.92M | |||
| Operating Income | 1.59B | 1.31B | 746.34M | 416.09M | 252.26M | |||
| Interest Income/Expense | -23.80M | -19.87M | -82.33M | -29.67M | -17.32M | |||
| Other Income/Expense | 182.00K | -1.27M | -479.00K | -522.00K | -666.00K | |||
| Non Recurring Items | 1.72M | 1.97M | 3.03M | 2.30M | 1.58M | |||
| Income Before Taxes | 1.57B | 1.29B | 666.56M | 388.19M | 235.86M | |||
| Income Tax | 343.94M | 270.89M | 144.13M | 64.80M | -10.09M | |||
| Net Income | 1.22B | 1.02B | 522.43M | 323.40M | 245.95M | |||
| EBITDA | 1.74B | 1.45B | 891.82M | 497.65M | 333.61M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 34.65 | 28.88 | 14.60 | 9.01 | 6.82 | |||
| Non GAAP EPS | 34.66 | 28.90 | 14.61 | 8.73 | 5.29 | |||
| Statistics | ||||||||
| Gross Profit Margin | 25.13% | 24.13% | 21.01% | 19.02% | 17.91% | |||
| Profit Margin | 12.07% | 11.23% | 7.43% | 6.21% | 5.94% | |||
| Operating Profit Margin | 15.68% | 14.42% | 10.62% | 7.99% | 6.09% | |||
All data in USD