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Comfort Systems USA, Inc. (FIX)
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FIX Income Statement

Revenue, expenses, and profitability analysis

FIX Quarterly Income Statement (USD)

Quarterly ReportTTM
03/31/2026
12/31/2025
09/30/2025
06/30/2025
03/31/2025
12/31/2024
09/30/2024
06/30/2024
2.547B754.412M674.715M607.871M509.897M403.416M433.738M381.714M363.596M
10.136B2.865B2.646B2.451B2.173B1.831B1.868B1.812B1.810B
Cost of Goods Sold
7.589B2.111B1.971B1.843B1.663B1.428B1.434B1.431B1.447B
26.3%26.3%25.5%24.8%23.5%22.0%23.2%21.1%20.1%
Total Operating Expenses
957.962M268.996M249.363M229.579M210.024M194.318M207.383M178.830M178.926M
0.000.000.000.000.000.000.000.000.00
709.041M268.996M0.00229.579M210.466M194.874M207.635M180.177M179.537M
1.591B485.416M426.350M378.874M299.873M209.098M226.355M202.884M184.670M
16.9%16.9%16.1%15.5%13.8%11.4%12.1%11.2%10.2%
1.568B482.146M418.499M370.458M296.484M208.012M186.038M187.812M169.655M
Interest Income
25.849M8.512M8.137M6.381M2.819M4.267M4.862M3.825M1.264M
9.568M2.178M2.811M2.974M1.605M1.619M1.576M1.730M1.709M
Other Income/Expense
-22.926M-3.270M-7.851M-8.416M-3.389M-1.086M-40.317M-15.072M-15.015M
1.224B370.378M330.806M291.615M230.848M169.289M145.870M146.235M134.009M
343.940M111.768M87.693M78.843M65.636M38.723M40.168M41.577M35.646M
12.9%12.9%12.5%11.9%10.6%9.2%7.8%8.1%7.4%
1.733B523.284M458.923M418.346M332.736M243.756M220.900M226.296M210.044M
EBITDA Margin
18.3%18.3%17.3%17.1%15.3%13.3%11.8%12.5%11.6%
156.134M38.960M37.613M44.914M34.647M34.125M34.884M36.754M38.680M
EPS Basic
34.7010.529.388.266.544.774.104.103.75
34.6610.519.378.256.534.754.094.093.74
Shares Outstanding
35.207M35.207M35.260M35.307M35.307M35.524M35.689M35.669M35.746M
Diluted Shares Outstanding
35.251M35.251M35.318M35.365M35.369M35.605M35.775M35.755M35.828M

FIX Annual Income Statement (USD)

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
2.196B1.476B990.509M741.608M563.207M546.983M501.943M446.279M
9.102B7.027B5.207B4.140B3.074B2.857B2.615B2.183B
Cost of Goods Sold
6.906B5.551B4.216B3.399B2.510B2.310B2.113B1.737B
24.1%21.0%19.0%17.9%18.3%19.1%19.2%20.4%
Total Operating Expenses
883.284M727.042M572.121M487.759M374.769M356.332M338.304M296.041M
0.000.000.000.000.000.000.000.00
883.284M730.072M574.423M489.344M376.309M357.777M340.005M296.986M
1.313B749.369M418.388M253.849M188.438M190.651M163.639M150.238M
14.4%10.7%8.0%6.1%6.1%6.7%6.3%6.9%
1.293B666.561M388.194M235.858M190.274M191.540M151.742M148.676M
Interest Income
21.604M11.554M3.492M46K24K103K224K73K
9.009M6.648M10.281M13.684M5.696M8.043M9.317M3.710M
Other Income/Expense
-19.162M-82.808M-30.194M-17.991M1.836M889K-11.897M-1.562M
1.023B522.433M323.398M245.947M143.348M150.139M114.324M112.903M
270.895M144.128M64.796M-10.089M46.926M41.401M37.418M35.773M
11.2%7.4%6.2%5.9%4.7%5.3%4.4%5.2%
1.444B817.096M478.632M329.303M264.197M259.180M211.732M194.218M
EBITDA Margin
15.9%11.6%9.2%8.0%8.6%9.1%8.1%8.9%
141.959M145.485M81.566M81.347M68.944M60.629M51.572M42.689M
EPS Basic
28.9314.649.036.843.954.113.103.03
28.8814.609.016.823.934.093.083.00
Shares Outstanding
35.349M35.689M35.802M35.932M36.285M36.542M36.854M37.202M
Diluted Shares Outstanding
35.413M35.775M35.895M36.046M36.450M36.738M37.131M37.592M

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

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

About Comfort Systems USA, Inc.

Comfort Systems USA, Inc., along with its various operating units, delivers a comprehensive spectrum of mechanical and electrical services throughout the United States. These offerings include the installation, modernization, upkeep, repair, and systematic replacement of critical building systems. The company's operations are distinctly segmented into Mechanical and Electrical divisions. Its extensive service portfolio encompasses heating, ventilation, and air conditioning (HVAC) solutions, plumbing infrastructure, electrical systems, specialized piping and controls, off-site construction techniques, continuous monitoring services, and fire protection systems. For new construction projects, the firm handles the entire process from initial design and engineering to the integration, installation, and commissioning of mechanical, electrical, and plumbing (MEP) and related systems. Conversely, for existing structures, it undertakes renovations, expansions, routine maintenance, performance monitoring, corrective repairs, and component replacements for MEP infrastructure. Furthermore, a specialized offering includes the remote surveillance of crucial building system metrics such as power consumption, temperature, pressure, humidity levels, and air flow for both MEP and other vital facility components. Comfort Systems USA, Inc. serves a diverse clientele, including property owners, developers, general contractors, architectural firms, engineering consultants, and facility managers across the commercial, industrial, and institutional segments of the MEP market. Established in 1917, the company maintains its corporate headquarters in Houston, Texas.

Houston, TX
22,700 employees
Industrials / Engineering & Construction
Sector
Industrials
Industry
Engineering & Construction
CEO
Brian E. Lane