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Comfort Systems USA (FIX)
NYSE:FIX
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Comfort Systems (FIX) Income Statement

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Comfort Systems Income Statement

Last quarter (Q3 2024), Comfort Systems's total revenue was $1.81B, an increase of 31.51% from the same quarter last year. In Q3, Comfort Systems's net income was $146.24M. See Comfort Systems’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 6.52B$ 5.21B$ 4.14B$ 3.07B$ 2.86B$ 2.62B
Cost of Revenue
$ 5.19B$ 4.22B$ 3.40B$ 2.51B$ 2.31B$ 2.11B
Gross Profit
$ 1.32B$ 990.51M$ 741.61M$ 563.21M$ 546.98M$ 501.94M
Operating Expense
$ 682.46M$ 574.42M$ 489.34M$ 2.89B$ 357.78M$ 2.45B
Operating Income
$ 643.29M$ 418.39M$ 253.85M$ 188.44M$ 190.65M$ 163.64M
Net Non Operating Interest Income Expense
$ 4.00M$ -6.79M$ -13.31M$ -6.17M$ -8.28M$ -9.09M
Other Income Expense
$ 32.75M$ -21.10M$ -3.10M$ -9.55M$ 2.30B$ 1.10M
Pretax Income
$ 592.25M$ 388.19M$ 235.86M$ 190.27M$ 191.54M$ 151.74M
Tax Provision
$ 124.11M$ 64.80M$ -10.09M$ 46.93M$ 41.40M$ 37.42M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 468.14M$ 323.40M$ 245.95M$ 143.35M$ 150.14M$ 114.32M
Basic EPS
$ 13.11$ 9.03$ 6.84$ 3.95$ 4.11$ 3.10
Diluted EPS
$ 13.08$ 9.01$ 6.82$ 3.93$ 4.09$ 3.08
Basic Average Shares
$ 142.91M$ 35.80M$ 35.93M$ 36.28M$ 36.54M$ 36.85M
Diluted Average Shares
$ 143.26M$ 35.90M$ 36.05M$ 36.45M$ 36.74M$ 37.13M
Dividend Per Share
$ 1.15$ 1.00$ 0.56$ 0.48$ 0.43$ 0.40
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 4.91B$ 4.79B$ 3.89B$ 5.40B$ 2.67B$ 4.57B
Net Income From Continuing And Discontinued Operation
$ 468.14M$ 323.40M$ 245.95M$ 143.35M$ 150.14M$ 114.32M
Normalized Income
$ 517.37M-----
Interest Expense
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EBIT
$ 594.59M$ 397.07M$ 247.96M$ 195.25M$ 198.55M$ 152.24M
EBITDA
$ 727.28M$ 478.63M$ 329.30M$ 264.20M$ 259.18M$ 204.22M
Currency in USD

Comfort Systems Earnings and Revenue History

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