Name: FIX Income Statement - Comfort Systems Usa Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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FIX - Comfort Systems Usa Inc.

USD | NYSE | Industrials

FIX Income Statement - Comfort Systems Usa Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	2,865.3	2,646.1	2,451.0	2,173.3	1,831.3	1,867.8	1,812.4	1,810.3	1,537.0	1,357.6	1,378.1	1,296.4	1,174.6	1,117.2	1,120.0	1,017.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	10,135.7	9,101.6	7,027.5	5,206.8	4,140.4	3,073.6	2,856.7	2,615.3	2,182.9	1,787.9	1,634.3	1,580.5	1,410.8	1,357.3	1,331.2	1,216.7	1,063.5	1,128.9
Cost of Revenue	7,588.8	6,905.7	5,551.1	4,216.3	3,398.8	2,510.4	2,309.7	2,113.3	1,736.6	1,421.6	1,290.3	1,262.4	1,161.0	1,117.4	1,123.6	1,035.1	873.6
Gross Profit	2,546.9	2,195.9	1,476.4	990.5	741.6	563.2	547.0	501.9	446.3	366.3	344.0	318.1	249.8	239.9	207.6	181.5	189.9
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	1,591.2	1,314.6	749.4	418.4	253.8	188.4	190.7	163.6	150.2	99.3	101.6	90.0	42.2	46.3
Non-Operating
Interest Income	25.8	21.6	11.6	3.5	0.0	0.0	0.1	0.2	0.1	0.1	0.0	0.1	0.0	0.0	0.0	0.1
Tax & Net
Income Tax Expense	343.9	270.9	144.1	64.8	(10.1)	46.9	41.4	37.4	35.8	45.7	36.2	31.2	11.6	18.1	10.0
Per Share
EPS Basic	34.76	28.93	14.64	9.03	6.84	3.95	4.11	3.10	3.03	1.48	1.74	1.32	0.61	0.73	0.36	(0.99)
Supplementary Data
EBITDA	1,658.2	1,377.0	797.6	456.6	287.4	216.8	218.6	188.1	172.8	119.3	119.6	106.0	55.9	57.7	34.1	(30.1)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	269.0	248.4	229.6	210.5	194.9	207.6	180.2	179.5	162.7	160.0	142.9	136.4	135.0	131.7	121.2	118.7
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	18.6	17.5	16.0	14.9	14.0	12.8	12.3	11.8	11.3	-	-	-	9.2	-	-	-
Amortization of Intangibles	20.4	20.1	19.5	19.8	20.1	22.0	24.4	26.9	23.9	-	-	-	10.3	-	-	-	12.8
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	485.7	426.7	378.9	299.9	209.1	226.4	202.9	184.7	135.5	120.3	135.1	92.1	70.9	80.1	81.4	56.7	35.7	49.3	64.1	39.4	35.6	48.3	56.7	61.0	24.7	46.6	53.4	35.7	28.0	38.0	52.8	40.2	19.2	23.9	34.3	29.3	11.8	25.5	32.0	28.6

Tax & Net
Income Tax Expense	111.8	87.7	78.8	65.6	38.7	40.2	41.6	35.6	26.7	20.1	20.3	15.7	8.6	14.8	12.9	11.3	(49.1)	13.4	15.0	9.8	8.7	11.3	8.3	15.1	6.8	11.1	12.5	6.9	6.9	9.3	13.6	10.8	2.1	18.5	13.6	9.7	3.9	9.1	11.8	9.8
Net Income From Continuing Ops	370.4	330.8	291.6	230.8	169.3	145.9	146.2	134.0	96.3	91.6	105.1	69.5	57.2	55.4	61.5	42.2	86.8
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	370.4	330.8	291.6	230.8	169.3	145.9	146.2	134.0	96.3	91.6	105.1	69.5	57.2	55.4	61.5	42.2	86.8
Net Income Attributable To Parent	370.4	330.8	291.6	230.8	169.3	145.9	146.2	134.0	96.3	91.6	105.1	69.5	57.2	55.4	61.5	42.2
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	370.4	330.8	291.6	230.8	169.3	145.9	146.2	134.0	96.3	91.6	105.1	69.5	57.2	55.4	61.5

Per Share
EPS Basic	10.52	-	8.26	6.54	4.77	-	4.10	3.75	2.70	-	2.93	1.94	1.60	-	1.72	1.17	2.40	-	1.28	0.91	0.73	-	1.37	1.08	0.48	-	0.98	0.65	0.54	-	1.03	0.87	0.45	-	0.60	0.48	0.20	-	0.55	0.47
EPS Diluted	10.51	-	8.25	6.53	4.75	-	4.09	3.74	2.69	-	2.93	1.93	1.59	-	1.71	1.17	2.40	-
Shares Basic	35.2	-	35.3	35.3	35.5	-	35.7	35.7	35.7	-	35.8	35.8	35.8	-	35.9	36.0	36.1	-
Shares Diluted	35.3	-	35.4	35.4	35.6	-	35.8	35.8	35.8	-	35.9	35.9	35.9	-	36.0	36.1	36.2	-

Supplementary Data
EBITDA	504.3	444.2	394.9	314.7	223.1	239.2	215.2	196.5	146.7	-	-	-	80.1	-	-	-	43.7	-	-	-	42.7	-	-	-	31.2	-	-	-	33.8	-	-	-	24.7	-	-	-	16.3	-	-	-
EBIT	485.7	426.7	378.9	299.9	209.1	226.4	202.9	184.7	135.5	120.3	135.1	92.1	70.9	80.1	81.4	56.7	35.7	49.3	64.1

Non-Operating
Interest Income	8.5	8.1	6.4	2.8	4.3	4.9	3.8	1.3	1.6	1.1	1.0	0.1	1.4	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.1	0.1	0.1	0.1	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Interest Expense	2.2	2.8	3.0	1.6	1.6	1.6	1.7	1.7	1.6	0.4	1.9	3.9	4.1	4.6	3.6	3.0	2.1	1.8
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(3.6)	(8.2)	(8.4)	(3.4)	(1.1)	(40.3)	(15.1)	(15.0)	(12.4)	(8.5)	(9.7)	(6.9)	(5.1)	(9.9)	(7.0)	(3.1)	2.0
Pre-Tax Income	482.1	418.5	370.5	296.5	208.0	186.0	187.8	169.7	123.1	111.7	125.4	85.2	65.8	70.2	74.4	53.5