FIX
COMFORT SYSTEMS USA INC
NYSE · Industrials · Engineering & Construction · US
$1,091.31
−15.08%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 12.5B | 9.1B | 7.0B | 5.2B | 4.1B |
| Cost of Revenue | 9.3B | 6.9B | 5.6B | 4.2B | 3.4B |
| Gross Profit | 3.2B | 2.2B | 1.5B | 990.5M | 741.6M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 870.2M | 883.3M | 730.1M | 574.4M | 489.3M |
| General & Admin Expense | 314.2M | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 245.1M | — | (3.0M) | (2.3M) | (1.6M) |
| Total Operating Expenses | 1.1B | 883.3M | 727.0M | 572.1M | 487.8M |
| Cost and Expenses | 10.4B | 7.8B | 6.3B | 4.8B | 3.9B |
| Operating Income (EBIT) | 2.1B | 1.3B | 749.4M | 418.4M | 253.8M |
| Non-Operating | |||||
| Interest Income | 43.7M | 21.6M | 11.6M | 3.5M | 46.0K |
| Interest Expense | 7.9M | 9.0M | 6.6M | 10.3M | 13.7M |
| Net Interest Income | 35.8M | 12.6M | 4.9M | (6.8M) | (13.6M) |
| Other Non-Op Income/Expense | 7.6M | (19.2M) | (82.8M) | (30.2M) | (18.0M) |
| Non-Operating Income (excl Interest) | (5.8M) | 10.2M | 77.8M | 21.3M | 5.9M |
| EBT (Pre-Tax Income) | 2.1B | 1.3B | 666.6M | 388.2M | 235.9M |
| Income Tax Expense | 470.1M | 270.9M | 144.1M | 64.8M | (10.1M) |
| Bottom Line | |||||
| Net Income | 1.6B | 1.0B | 522.4M | 323.4M | 245.9M |
| Earnings from Cont. Ops | 1.6B | 1.0B | 522.4M | 323.4M | 245.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.6B | 1.0B | 522.4M | 323.4M | 245.9M |
| Per Share | |||||
| Basic EPS | $46.37 | $28.93 | $14.64 | $9.03 | $6.84 |
| Diluted EPS | $46.32 | $28.88 | $14.60 | $9.01 | $6.82 |
| Revenue Per Share | $357.20 | $257.48 | $196.91 | $145.43 | $115.23 |
| Shares | |||||
| Basic Shares Outstanding | 35.1M | 35.3M | 35.7M | 35.8M | 35.9M |
| Diluted Shares Outstanding | 35.2M | 35.4M | 35.8M | 35.9M | 36.0M |
| Profitability Metrics | |||||
| EBITDA | 2.3B | 1.4B | 817.1M | 478.6M | 329.3M |
| D&A | 167.4M | 142.0M | 145.5M | 81.6M | 81.3M |
| EBIT | 2.1B | 1.3B | 671.6M | 397.1M | 248.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026