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Income Statement - COMFORT SYSTEMS USA INC (FIX)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 9,101.64 7,027.48 5,206.76 4,140.36 3,073.64 2,856.66 2,615.28 2,182.88 1,787.92 1,634.34 1,580.52 1,410.80 1,357.27 1,331.19 1,240.02 1,108.28 1,128.91 1,328.47 1,109.53 1,056.53
Cost of revenue 6,905.74 5,551.07 4,216.25 3,398.76 2,510.43 2,309.68 2,113.33 1,736.60 1,421.64 1,290.33 1,262.39 1,161.02 1,117.39 1,123.56 1,067.18 924.86 903.36 1,071.07 912.47 885.51
Gross profit 2,195.90 1,476.41 990.51 741.61 563.21 546.98 501.94 446.28 366.28 344.01 318.13 249.77 239.88 207.62 172.84 183.43 225.55 257.40 197.06 171.02
Total operating expenses + 883.28 727.04 572.12 487.76 374.77 356.33 338.30 296.04 267.02 242.44 228.09 207.55 193.63 185.32 165.42 158.49 168.92 178.16 147.19 126.50
Operating income 1,312.62 749.37 418.39 253.85 188.44 190.65 163.64 150.24 99.26 101.57 90.04 42.22 46.26 22.30 7.42 25.25 56.63 79.45 49.87 44.52
Non-operating income (net) -19.16 -82.81 -30.19 -17.99 1.84 0.89 -11.90 -1.56 1.68 -0.51 -1.38 -1.99 0.52 -0.76 -52.08 -4.87 -0.60 1.15 2.68 2.07
Income before tax 1,293.45 666.56 388.19 235.86 190.27 191.54 151.74 148.68 100.94 101.06 88.66 40.23 46.78 21.54 -44.66 20.38 56.03 80.59 52.55 46.59
Income tax expense 270.90 144.13 64.80 -10.09 46.93 41.40 37.42 35.77 45.67 36.17 31.22 11.61 18.15 10.05 -8.17 6.36 21.44 30.90 20.08 17.87
Net income 1,022.56 522.43 323.40 245.95 143.35 150.14 114.32 112.90 55.27 64.90 49.36 23.06 27.27 13.46 -36.83 14.74 34.18 49.69 32.47 28.72
Show Quarterly Income Statement

Income Statement - COMFORT SYSTEMS USA INC (FIX)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 2,865.33 2,646.07 2,450.97 2,173.32 1,831.29 1,867.80 1,812.37 1,810.29 1,537.02 1,357.57 1,378.12 1,296.43 1,174.64 1,117.19 1,120.01 1,017.95 885.22 856.08 833.90 713.90 669.76 698.96 714.10 743.47 700.13 719.58 706.92 650.30 538.47 588.36 594.54 535.04 464.94 461.07 480.85 465.41 380.59 392.10 428.76 427.54 385.94 383.84 410.57 416.57 369.55 356.47 370.15 362.80 321.38 330.34 349.99 351.05 325.89 311.49 335.54 354.75 329.41 317.70 328.11 312.15 282.06 314.57 307.65 249.59 236.48 256.69 291.59 300.35 281.29 329.03 348.64 355.10 295.71 293.28 286.09 280.52 249.64 268.07 287.68 264.39 236.39
Cost of revenue 2,110.92 1,971.35 1,843.10 1,663.42 1,427.87 1,434.07 1,430.65 1,446.69 1,239.65 1,077.88 1,100.63 1,068.51 969.24 905.94 917.79 842.96 732.07 702.01 674.68 587.44 546.29 561.96 566.90 597.77 583.04 587.02 564.22 530.29 431.81 470.18 466.67 423.86 375.89 367.34 379.99 369.67 304.63 303.84 335.94 338.11 312.44 299.91 323.10 334.52 304.86 287.16 303.69 300.94 269.23 268.91 282.97 291.09 274.42 256.77 279.72 299.08 286.67 267.08 279.01 264.64 247.85 257.67 257.34 207.62 196.97 202.02 234.19 242.03 225.12 256.16 281.51 287.27 242.29 238.76 231.79 228.80 213.13 222.50 241.47 221.93 199.62
Gross profit 754.41 674.72 607.87 509.90 403.42 433.74 381.71 363.60 297.36 279.69 277.50 227.92 205.41 211.25 202.22 174.99 153.14 154.07 159.21 126.46 123.47 137.00 147.20 145.70 117.09 132.56 142.70 120.02 106.67 118.18 127.87 111.18 89.05 93.73 100.86 95.74 75.95 88.27 92.82 89.43 73.50 83.93 87.47 82.05 64.69 69.30 66.46 61.86 52.15 61.43 67.02 59.97 51.47 54.71 55.52 54.51 42.93 50.63 49.11 47.51 34.21 56.90 50.31 41.97 39.51 54.67 57.41 58.32 55.15 72.87 67.13 67.83 53.42 54.53 54.30 51.72 36.51 45.58 46.21 42.46 36.77
Total operating expenses + 269.00 249.36 229.58 210.02 194.32 207.38 178.83 178.93 161.90 159.41 142.36 135.84 134.52 131.18 120.79 118.34 117.45 104.74 95.11 87.06 87.86 88.72 90.51 84.73 92.37 86.01 89.30 84.31 78.69 80.14 75.08 71.01 69.81 69.83 66.52 66.47 64.20 62.72 60.87 60.81 58.05 59.74 57.60 57.22 53.52 54.41 51.67 51.21 50.25 52.37 49.29 45.59 46.38 46.42 45.75 46.66 46.36 49.81 96.57 41.91 42.54 49.79 41.86 39.59 37.40 42.84 41.61 41.28 43.18 52.75 45.25 43.26 40.61 41.45 36.21 35.18 34.36 34.35 32.05 30.37 29.72
Operating income 485.42 426.35 378.87 299.87 209.10 226.36 202.88 184.67 135.46 120.28 135.14 92.08 70.89 80.07 81.44 56.65 35.69 49.33 64.11 39.40 35.61 48.28 56.69 60.96 24.72 46.55 53.40 35.70 27.98 38.03 52.79 40.18 19.24 23.90 34.34 29.27 11.76 25.55 31.95 28.62 15.46 24.18 29.86 24.83 11.17 14.89 14.79 10.65 1.90 9.06 17.73 14.38 5.09 8.05 9.77 7.66 -3.62 0.82 -47.46 5.60 -8.33 7.11 8.45 2.38 2.10 12.09 15.79 17.04 11.72 20.12 21.88 24.57 12.81 13.08 18.09 16.54 2.16 11.22 14.16 12.10 7.05
Non-operating income (net) -3.27 -7.85 -8.42 -3.39 -1.09 -40.32 -15.07 -15.02 -12.40 -8.55 -9.71 -6.88 -5.06 -9.87 -7.00 -3.14 2.02 1.64 -2.81 3.39 -0.38 5.86 1.68 -6.40 -0.26 -1.42 -4.70 -4.60 -1.18 -3.57 -0.65 3.17 -0.51 2.11 1.53 -1.58 -0.39 0.43 0.32 -1.05 -0.21 -0.28 -0.36 -0.25 -0.49 -0.54 -0.76 -0.57 -0.13 0.66 0.49 -0.33 -0.29 0.52 -0.44 -0.44 -0.16 0.57 4.60 0.07 -0.54 0.88 -0.12 -0.22 -0.21 -0.41 -0.18 -0.15 -0.12 0.06 0.18 0.19 0.78 0.82 0.72 0.55 0.58 0.58 0.57 0.42 0.51
Income before tax 482.15 418.50 370.46 296.48 208.01 186.04 187.81 169.66 123.06 111.73 125.44 85.20 65.83 70.20 74.44 53.52 37.71 50.97 61.30 42.78 35.23 54.14 58.37 54.57 24.47 45.13 48.71 31.11 26.80 34.46 52.14 43.34 18.73 26.02 35.87 27.68 11.37 25.98 32.27 27.56 15.25 23.91 29.50 24.58 10.68 14.35 14.03 10.08 1.77 9.71 18.23 14.05 4.79 8.57 9.33 7.22 -3.77 1.39 -42.86 5.68 -8.87 7.99 8.33 2.16 1.90 11.68 15.61 16.89 11.60 20.18 22.06 24.76 13.59 13.90 18.81 17.10 2.74 11.80 14.72 12.51 7.56
Income tax expense 111.77 87.69 78.84 65.64 38.72 40.17 41.58 35.65 26.74 20.15 20.31 15.73 8.61 14.78 12.92 11.27 -49.05 13.37 15.00 9.82 8.74 11.30 8.28 15.07 6.75 11.08 12.47 6.93 6.93 9.31 13.60 10.80 2.07 18.48 13.59 9.71 3.89 9.11 11.80 9.85 5.40 9.02 9.61 8.80 3.79 2.53 4.65 3.75 0.69 3.78 6.59 5.74 2.04 4.01 3.93 3.05 -0.94 -0.69 -6.29 2.51 -3.70 2.20 2.92 0.52 0.73 4.14 6.07 6.49 4.73 7.69 8.30 9.57 5.35 5.22 7.33 6.60 0.93 4.30 5.76 4.80 3.02
Net income 370.38 330.81 291.62 230.85 169.29 145.87 146.24 134.01 96.32 91.58 105.13 69.48 57.22 55.42 61.52 42.25 86.76 37.60 46.30 32.97 26.49 42.84 50.09 39.50 17.72 34.05 36.23 24.17 19.87 25.16 38.54 32.55 16.66 7.54 22.28 17.97 7.48 16.87 20.47 17.72 9.84 13.22 17.67 13.40 5.07 10.68 7.61 4.40 0.38 5.60 11.38 7.76 2.53 4.35 5.67 4.47 -1.03 1.75 -36.57 3.16 -5.17 5.80 5.37 1.65 1.93 7.60 9.54 10.10 6.94 12.49 13.77 15.19 8.24 8.68 11.48 10.50 1.81 7.51 8.96 7.92 4.33
about 9 hours ago