Comfort Systems USA (FIX)
NYSEIndustrialsEngineering & ConstructionSnapshot 2026-07-07
$1682.52-6.16%
Close 2026-07-07 · 1-day change
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Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 8,355.8 | 1,831.3 | 7,027.5 | 5,206.8 | 2,856.7 | 2,856.7 | 2,856.7 | 2,615.3 | 1,634.3 | 1,634.3 | 1,634.3 | 1,580.5 | 1,331.2 | 1,331.2 | 1,331.2 | 1,240.0 |
| Total Revenues | 8,355.8 | 1,831.3 | 7,027.5 | 5,206.8 | 2,856.7 | 2,856.7 | 2,856.7 | 2,615.3 | 1,634.3 | 1,634.3 | 1,634.3 | 1,580.5 | 1,331.2 | 1,331.2 | 1,331.2 | 1,240.0 |
| Cost of Revenues | 6,422.3 | 1,427.9 | 5,551.1 | 4,216.3 | 2,309.7 | 2,309.7 | 2,309.7 | 2,113.3 | 1,290.3 | 1,290.3 | 1,290.3 | 1,262.4 | 1,123.6 | 1,123.6 | 1,123.6 | 1,058.6 |
| Gross Profit | 1,933.5 | 403.4 | 1,476.4 | 990.5 | 547.0 | 547.0 | 547.0 | 501.9 | 344.0 | 344.0 | 344.0 | 318.1 | 207.6 | 207.6 | 207.6 | 181.5 |
| Operating Expenses & Income | ||||||||||||||||
| Selling, General & Admin | 836.3 | 194.9 | 730.1 | 574.4 | 357.8 | 357.8 | 357.8 | 340.0 | 243.2 | 243.2 | 243.2 | 229.0 | 185.8 | 185.8 | 185.8 | 172.1 |
| Operating Income | 1,099.6 | 209.1 | 749.4 | 418.4 | 190.7 | 190.7 | 190.7 | 163.6 | 101.6 | 101.6 | 101.6 | 90.0 | 22.3 | 22.3 | 22.3 | (49.4) |
| Earnings from Continuing Operations | ||||||||||||||||
| Interest Expense | — | 9.0 | 6.6 | 10.3 | 8.4 | 8.4 | 8.4 | 9.3 | 2.3 | 2.3 | 2.3 | 1.8 | 1.6 | 1.6 | 1.6 | 1.9 |
| Interest & Investment Income | 18.5 | 21.6 | 11.6 | 3.5 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 |
| Net Interest Expenses | — | (12.6) | (4.9) | 6.8 | 8.3 | 8.3 | 8.3 | 9.1 | 2.3 | 2.3 | 2.3 | 1.7 | 1.6 | 1.6 | 1.6 | 1.8 |
| Other Non-Operating Income / Expenses | (74.0) | (1.1) | (82.8) | (30.2) | 0.9 | 0.9 | 0.9 | (11.9) | (0.5) | (0.5) | (0.5) | (1.4) | (0.8) | (0.8) | (0.8) | 4.7 |
| EBT, Incl. Unusual Items | 1,025.7 | 208.0 | 666.6 | 388.2 | 191.5 | 191.5 | 191.5 | 151.7 | 101.1 | 101.1 | 101.1 | 88.7 | 21.5 | 21.5 | 21.5 | (44.7) |
| Income Tax Expense | 229.2 | 270.9 | 144.1 | 64.8 | 41.4 | 41.4 | 41.4 | 37.4 | 36.2 | 36.2 | 36.2 | 31.2 | 10.0 | 10.0 | 10.0 | (8.2) |
| Earnings from Continuing Operations | — | — | — | — | — | — | — | — | — | — | 64.9 | 57.4 | 11.5 | 11.5 | 11.5 | (36.5) |
| Net Income | ||||||||||||||||
| Minority Interest | — | — | — | — | — | — | — | — | — | 8.1 | 8.1 | 8.1 | (1.6) | (1.6) | (1.6) | 0.3 |
| Net Income | 796.5 | 1,022.6 | 522.4 | 323.4 | 150.1 | 150.1 | 150.1 | 114.3 | 64.9 | — | — | 49.4 | — | — | — | — |
| Per Share | ||||||||||||||||
| Basic EPS | 22.62 | 28.93 | 14.64 | 9.03 | 4.11 | 4.11 | 4.11 | 3.10 | 1.74 | 1.74 | 1.74 | 1.32 | 0.36 | 0.36 | 0.36 | (0.99) |
| Diluted EPS | 22.59 | 28.88 | 14.60 | 9.01 | 4.09 | 4.09 | 4.09 | 3.08 | 1.72 | 1.72 | 1.72 | 1.30 | 0.36 | 0.36 | 0.36 | (0.99) |
| Revenue per Share | 237.04 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | 1.95 | 1.20 | 0.85 | 0.43 | 0.43 | 0.43 | 0.40 | 0.28 | 0.28 | 0.28 | 0.25 | 0.20 | 0.20 | 0.20 | 0.20 |
| Basic Weighted Avg Shares | 35.2 | 35.3 | 35.7 | 35.8 | 36.5 | 36.5 | 36.5 | 36.9 | 37.3 | 37.3 | 37.3 | 37.4 | 37.1 | 37.1 | 37.1 | 37.4 |
| Diluted Weighted Avg Shares | 35.3 | 35.4 | 35.8 | 35.9 | 36.7 | 36.7 | 36.7 | 37.1 | 37.8 | 37.8 | 37.8 | 37.9 | 37.3 | 37.3 | 37.3 | 37.4 |
| Supplemental | ||||||||||||||||
| EBITDA | — | 271.5 | 797.6 | 456.6 | 218.6 | 218.6 | — | — | — | — | — | — | — | — | — | — |
| EBIT | 1,099.6 | 209.1 | 749.4 | 418.4 | 190.7 | 190.7 | 190.7 | 163.6 | 101.6 | 101.6 | 101.6 | 90.0 | 22.3 | 22.3 | 22.3 | (49.4) |
| Effective Tax Rate | 22.3% | 130.2% | 21.6% | 16.7% | 21.6% | 21.6% | 21.6% | 24.7% | 35.8% | 35.8% | 35.8% | 35.2% | 46.6% | 46.6% | 46.6% | 18.3% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.