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Comfort Systems USA Inc.

FIX | NYSE
Chart Builder DCF Calculator
$1,201.91
-$30.75 (-2.49%)
Nov 2, 2026, 3:15 PM ET · Market open
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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