COMFORT SYSTEMS USA INC (FIX) Income statement
Top 20 of 25 line items reported by FIX · 250+ in the full API →
COMFORT SYSTEMS USA INC (FIX) · Income Statement
Consolidated Statements of Operations
Quarterly · In millions USD, except per-share data · Latest filed Oct 22, 2026 · FY ends Dec 31
| Three Months Ended | ||||||
|---|---|---|---|---|---|---|
Q3 2026 Sep 30, 2026 | Q2 2026 Jun 30, 2026 | Q1 2026 Mar 31, 2026 | Q4 2025 Dec 31, 2025 | Q3 2025 Sep 30, 2025 | Trend | |
| Total Revenue | $3,766 | $3,266 | $2,865 | $2,646 | $2,451 | |
| Cost of Revenue | 2,832 | 2,421 | 2,111 | 1,971 | 1,843 | |
| Gross Profit | $934 | $844 | $754 | $675 | $608 | |
| Other Operating Expenses | 310 | 286 | 269 | 248 | 229 | |
| Total Operating Expenses | 3,146 | 2,708 | 2,380 | 2,220 | 2,073 | |
| Operating Income | $625 | $558 | $486 | $427 | $379 | |
| EBIT (Earnings Before Interest & Tax) | 625 | 558 | 486 | 427 | 379 | |
| Add: Depreciation & Amortization | 48 | 43 | 39 | 38 | 36 | |
| EBITDA (Non-GAAP) | $672 | $601 | $525 | $464 | $414 | |
| Interest Income | 16 | 11 | 9 | 8 | 6 | |
| Interest Expense | -1 | -1 | -2 | -3 | -3 | |
| Non-Operating Income (Expense) | $10 | $8 | $(4) | $(8) | $(8) | |
| Income Before Taxes (EBT) | $635 | $566 | $482 | $418 | $370 | |
| Provision for Income Taxes | 146 | 125 | 112 | 88 | 79 | |
| Effective Tax Rate | 23% | 22% | 23.2% | 21% | 21.3% | |
| Net Income | $489 | $442 | $370 | $331 | $292 | |
| Shares Outstanding | 35 | 35 | 35 | 35 | 35 | |
| Diluted Shares Outstanding | 35 | 35 | 35 | 35 | 35 | |
| Diluted Earnings Per Share | $13.91 | $12.53 | $10.51 | $9.37 | $8.25 | |
| Gross Margin | 24.8% | 25.9% | 26.3% | 25.5% | 24.8% | |
5 more line items available via the API
Sales, General & AdministrativeBasic Earnings Per ShareOperating MarginOther OpEx MarginNet Margin
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