Comfort Systems USA (FIX) Financials: History & Chart

Comfort Systems USA, Inc. (FIX)FIXComfort Systems USA, Inc.

About Comfort Systems USA, Inc.

Comfort Systems USA, Inc., together with its subsidiaries, provides mechanical and electrical installation, renovation, maintenance, repair, and replacement services for the mechanical and electrical services industry in the United States. The company operates through two segments: Mechanical and Electrical. It offers heating, ventilation, and air conditioning systems, as well as plumbing, electrical, piping and controls, off-site construction, monitoring, and fire protection. The company is also involved in the design, engineering, integration, installation, and start-up of mechanical, electrical, and plumbing (MEP) and related systems in new buildings; and renovation, expansion, maintenance, monitoring, repair, and replacement of systems in existing buildings. In addition, it provides remote monitoring of power usage, temperature, pressure, humidity and air flow for MEP and other building systems. The company serves building owners and developers, general contractors, architects, consulting engineers, and property managers in the commercial, industrial, and institutional markets. Comfort Systems USA, Inc. was founded in 1917 and is headquartered in Houston, Texas.

Houston, TX

22,700 employees

www.comfortsystemsusa.com

Industrials / Engineering & Construction

Sector: Industrials
Industry: Engineering & Construction
CEO: Brian E. Lane

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Financials

SEC Filings

Quarterly Income Statement (USD)

Swipe horizontally to review earlier periods. The line-item column stays pinned.

Quarterly Report	TTM	Quarter ended Jun 2026	Quarter ended Mar 2026	Quarter ended Dec 2025	Quarter ended Sep 2025	Quarter ended Jun 2025	Quarter ended Mar 2025	Quarter ended Dec 2024	Quarter ended Sep 2024
Revenue	11.23B	3.27B	2.87B	2.65B	2.45B	2.17B	1.83B	1.87B	1.81B
Cost of Goods Sold	8.35B	2.42B	2.11B	1.97B	1.84B	1.66B	1.43B	1.43B	1.43B
Gross Profit	2.88B	844.23M	754.41M	674.72M	607.87M	509.90M	403.42M	433.74M	381.71M
Gross Profit Margin	25.7%	25.9%	26.3%	25.5%	24.8%	23.5%	22.0%	23.2%	21.1%
Total Operating Expenses	1.03B	287.05M	269.00M	249.36M	229.58M	210.02M	194.32M	207.38M	178.83M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	785.62M	287.05M	269.00M	0.00	229.58M	210.47M	194.87M	207.63M	180.18M
Operating Income (EBIT)	1.85B	557.97M	485.42M	426.35M	378.87M	299.87M	209.10M	226.35M	202.88M
Operating Margin	16.5%	17.1%	16.9%	16.1%	15.5%	13.8%	11.4%	12.1%	11.2%
Income Before Tax (EBT)	1.84B	566.24M	482.15M	418.50M	370.46M	296.48M	208.01M	186.04M	187.81M
Interest Income	34.08M	11.05M	8.51M	8.14M	6.38M	2.82M	4.27M	4.86M	3.83M
Interest Expense	6.53M	-1.44M	2.18M	2.81M	2.97M	1.60M	1.62M	1.58M	1.73M
Other Income/Expense	-11.26M	8.28M	-3.27M	-7.85M	-8.42M	-3.39M	-1.09M	-40.32M	-15.07M
Net Income	1.43B	441.60M	370.38M	330.81M	291.62M	230.85M	169.29M	145.87M	146.24M
Income Tax Expense	402.94M	124.64M	111.77M	87.69M	78.84M	65.64M	38.72M	40.17M	41.58M
Net Profit Margin	12.8%	13.5%	12.9%	12.5%	11.9%	10.6%	9.2%	7.8%	8.1%
EBITDA	1.97B	557.97M	524.38M	463.96M	423.79M	334.52M	243.22M	261.24M	239.64M
EBITDA Margin	17.5%	17.1%	18.3%	17.5%	17.3%	15.4%	13.3%	14.0%	13.2%
Depreciation & Amortization	121.49M	0.00	38.96M	37.61M	44.91M	34.65M	34.13M	34.88M	36.75M
EPS Basic	40.70	12.54	10.52	9.38	8.26	6.54	4.77	4.10	4.10
EPS Diluted	40.66	12.53	10.51	9.37	8.25	6.53	4.75	4.09	4.09
Shares Outstanding	35.22M	35.22M	35.21M	35.26M	35.31M	35.31M	35.52M	35.69M	35.67M
Diluted Shares Outstanding	35.25M	35.25M	35.25M	35.32M	35.37M	35.37M	35.60M	35.77M	35.76M

Annual Income Statement (USD)

Swipe horizontally to review earlier years. The line-item column stays pinned.

Annual Report	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018
Revenue	9.10B	7.03B	5.21B	4.14B	3.07B	2.86B	2.62B	2.18B
Cost of Goods Sold	6.91B	5.55B	4.22B	3.40B	2.51B	2.31B	2.11B	1.74B
Gross Profit	2.20B	1.48B	990.51M	741.61M	563.21M	546.98M	501.94M	446.28M
Gross Profit Margin	24.1%	21.0%	19.0%	17.9%	18.3%	19.1%	19.2%	20.4%
Total Operating Expenses	883.28M	727.04M	572.12M	487.76M	374.77M	356.33M	338.30M	296.04M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	883.28M	730.07M	574.42M	489.34M	376.31M	357.78M	340.00M	296.99M
Operating Income (EBIT)	1.31B	749.37M	418.39M	253.85M	188.44M	190.65M	163.64M	150.24M
Operating Margin	14.4%	10.7%	8.0%	6.1%	6.1%	6.7%	6.3%	6.9%
Income Before Tax (EBT)	1.29B	666.56M	388.19M	235.86M	190.27M	191.54M	151.74M	148.68M
Interest Income	21.60M	11.55M	3.49M	46K	24K	103K	224K	73K
Interest Expense	9.01M	6.65M	10.28M	13.68M	5.70M	8.04M	9.32M	3.71M
Other Income/Expense	-19.16M	-82.81M	-30.19M	-17.99M	1.84M	889K	-11.90M	-1.56M
Net Income	1.02B	522.43M	323.40M	245.95M	143.35M	150.14M	114.32M	112.90M
Income Tax Expense	270.89M	144.13M	64.80M	-10.09M	46.93M	41.40M	37.42M	35.77M
Net Profit Margin	11.2%	7.4%	6.2%	5.9%	4.7%	5.3%	4.4%	5.2%
EBITDA	1.45B	894.85M	499.95M	335.20M	257.38M	251.28M	215.21M	192.93M
EBITDA Margin	16.0%	12.7%	9.6%	8.1%	8.4%	8.8%	8.2%	8.8%
Depreciation & Amortization	141.96M	145.49M	81.57M	81.35M	68.94M	60.63M	51.57M	42.69M
EPS Basic	28.93	14.64	9.03	6.84	3.95	4.11	3.10	3.03
EPS Diluted	28.88	14.60	9.01	6.82	3.93	4.09	3.08	3.00
Shares Outstanding	35.35M	35.69M	35.80M	35.93M	36.28M	36.54M	36.85M	37.20M
Diluted Shares Outstanding	35.41M	35.77M	35.90M	36.05M	36.45M	36.74M	37.13M	37.59M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.