Comfort Systems USA Inc.
FIX | NYSE
$1,232.66
-$93.57 (-7.06%)
At close: Oct 30, 2026, 4:00 PM ET
$1,250.00
+$17.34 (+1.41%)
Pre-market:
Nov 2, 2026, 7:49 AM ET
Fiscal Year Period Ending | FY 2025 Dec 31, 2025 | FY 2024 Dec 31, 2024 | FY 2023 Dec 31, 2023 | FY 2022 Dec 31, 2022 | FY 2021 Dec 31, 2021 | FY 2020 Dec 31, 2020 |
|---|---|---|---|---|---|---|
Revenue | 9.1B | 7.03B | 5.21B | 4.14B | 3.07B | 2.86B |
Cost of Revenue | 6.91B | 5.55B | 4.22B | 3.4B | 2.51B | 2.31B |
Gross Profit | 2.2B | 1.48B | 990.51M | 741.61M | 563.21M | 546.98M |
Operating Income | 1.31B | 749.37M | 418.39M | 253.85M | 188.44M | 190.65M |
Interest Income | 21.6M | 11.55M | 3.49M | 46K | 24K | 103K |
Pretax Income | 1.29B | 666.56M | 388.19M | 235.86M | 190.27M | 191.54M |
Net Income | 1.02B | 522.43M | 323.4M | 245.95M | 143.35M | 150.14M |
Selling & General & Admin | 883.28M | 730.07M | 574.42M | 489.34M | 376.31M | 357.78M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | -3.03M | -2.3M | -1.59M | -1.54M | -1.45M |
Operating Expenses | 883.28M | 727.04M | 572.12M | 487.76M | 374.77M | 356.33M |
Interest Expense | 9.01M | 6.65M | 10.28M | 13.68M | 5.7M | 8.04M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 7.79B | 6.28B | 4.79B | 3.89B | 2.89B | 2.67B |
Income Tax Expense | 270.9M | 144.13M | 64.8M | -10.09M | 46.93M | 41.4M |
Shares Outstanding (Basic) | 35.35M | 35.69M | 35.8M | 35.93M | 36.29M | 36.54M |
Shares Outstanding (Diluted) | 35.41M | 35.78M | 35.9M | 36.05M | 36.45M | 36.74M |
EPS (Basic) | 28.93 | 14.64 | 9.03 | 6.84 | 3.95 | 4.11 |
EPS (Diluted) | 28.88 | 14.60 | 9.01 | 6.82 | 3.93 | 4.09 |
EBITDA | 1.44B | 817.1M | 478.63M | 329.3M | 264.2M | 259.18M |
EBIT | 1.3B | 671.61M | 397.07M | 247.96M | 195.25M | 198.55M |
Depreciation & Amortization | 141.96M | 145.49M | 81.57M | 81.35M | 68.94M | 60.63M |
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