COMFORT SYSTEMS USA INC (FIX) Income statement
Top 20 of 27 line items reported by FIX · 250+ in the full API →
COMFORT SYSTEMS USA INC (FIX) · Income Statement
Consolidated Statements of Operations
Annual · In millions USD, except per-share data · Latest filed Feb 19, 2026 · FY ends Dec 31
| Fiscal Years Ended | |||||
|---|---|---|---|---|---|
FY2025 Dec 31, 2025 | FY2024 Dec 31, 2024 | FY2023 Dec 31, 2023 | FY2022 Dec 31, 2022 | Trend | |
| Total Revenue | $9,102 | $7,027 | $5,207 | $4,140 | |
| Cost of Revenue | 6,906 | 5,551 | 4,216 | 3,399 | |
| Gross Profit | $2,196 | $1,476 | $991 | $742 | |
| Other Operating Expenses | 881 | 727 | 572 | 488 | |
| Depreciation & Amortization | 62 | 48 | 38 | 34 | |
| Total Operating Expenses | 7,789 | 6,281 | 4,791 | 3,888 | |
| Operating Income | $1,315 | $749 | $418 | $254 | |
| EBIT (Earnings Before Interest & Tax) | 1,315 | 749 | 418 | 254 | |
| Add: Depreciation & Amortization | 62 | 48 | 38 | 34 | |
| EBITDA (Non-GAAP) | $1,377 | $798 | $457 | $287 | |
| Interest Income | 22 | 12 | 3 | 0 | |
| Interest Expense | -9 | -7 | -10 | -13 | |
| Non-Operating Income (Expense) | $(21) | $(83) | $(30) | $(18) | |
| Income Before Taxes (EBT) | $1,293 | $667 | $388 | $236 | |
| Provision for Income Taxes | 271 | 144 | 65 | (10) | |
| Effective Tax Rate | 20.9% | 21.6% | 16.7% | (4.3%) | |
| Net Income | $1,023 | $522 | $323 | $246 | |
| Shares Outstanding | 35 | 36 | 36 | 36 | |
| Diluted Earnings Per Share | $28.88 | $14.60 | $9.01 | $6.82 | |
| Gross Margin | 24.1% | 21% | 19% | 17.9% | |
7 more line items available via the API
Sales, General & AdministrativeAsset Impairment ChargesDiluted Shares OutstandingBasic Earnings Per ShareOperating MarginOther OpEx MarginNet Margin
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