NYSE:FIX | Income Statement | COMFORT SYSTEMS USA INC

Complete source-backed income-statement history.

Available history
2009-12-31 to 2026-06-30
Data captured

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$3.27B$2.42B$844.23M$287.05M$557.97M$8.28M$566.24M$124.64M$441.6M$12.54$12.5335,221,00035,254,000
2026-03-31$2.87B$2.11B$754.41M$269M$485.72M-$3.57M$482.15M$111.77M$370.38M$10.52$10.5135,207,00035,251,000
2025-12-31$2.65B$1.97B$674.72M$248.37M$426.74M-$8.25M$418.5M$87.69M$330.81M$9.38$9.36-30,000-32,000
2025-09-30$2.45B$1.84B$607.87M$229.58M$378.87M-$8.42M$370.46M$78.84M$291.62M$8.26$8.2535,307,00035,365,000
2025-06-30$2.17B$1.66B$509.9M$210.47M$299.87M-$3.39M$296.48M$65.64M$230.85M$6.54$6.5335,307,00035,369,000
2025-03-31$1.83B$1.43B$403.42M$194.87M$209.1M-$1.09M$208.01M$38.72M$169.29M$4.77$4.7535,524,00035,605,000
2024-12-31$1.87B$1.43B$433.74M$207.64M$226.36M-$40.32M$186.04M$40.17M$145.87M$4.10$4.08-29,000-29,000
2024-09-30$1.81B$1.43B$381.71M$180.18M$202.88M-$15.07M$187.81M$41.58M$146.24M$4.10$4.0935,669,00035,755,000
2024-06-30$1.81B$1.45B$363.6M$179.54M$184.67M-$15.02M$169.66M$35.65M$134.01M$3.75$3.7435,746,00035,828,000
2024-03-31$1.54B$1.24B$297.36M$162.72M$135.46M-$12.4M$123.06M$26.74M$96.32M$2.70$2.6935,739,00035,828,000
2023-12-31$1.36B$1.08B$279.69M$160.03M$120.28M-$8.55M$111.73M$20.15M$91.58M$2.56$2.55-17,000-15,000
2023-09-30$1.38B$1.1B$277.5M$142.94M$135.14M-$9.71M$125.44M$20.31M$105.13M$2.93$2.9335,820,00035,917,000
2023-06-30$1.3B$1.07B$227.92M$136.43M$92.08M-$6.88M$85.2M$15.73M$69.48M$1.94$1.9335,822,00035,906,000
2023-03-31$1.17B$969.24M$205.41M$135.03M$70.89M-$5.06M$65.83M$8.61M$57.22M$1.60$1.5935,812,00035,907,000
2022-12-31$1.12B$905.94M$211.25M$131.65M$80.07M-$9.87M$70.2M$14.78M$55.42M$1.54$1.54-34,000-32,000
2022-09-30$1.12B$917.79M$202.22M$121.19M$81.44M-$7M$74.44M$12.92M$61.52M$1.72$1.7135,853,00035,972,000
2022-06-30$1.02B$842.96M$174.99M$118.72M$56.65M-$3.14M$53.52M$11.27M$42.25M$1.17$1.1735,970,00036,073,000
2022-03-31$885.22M$732.07M$153.14M$117.78M$35.69M$2.02M$37.71M-$49.05M$86.76M$2.40$2.4036,076,00036,188,000
2021-12-31$856.08M$702.01M$154.07M$105.26M$49.33M$1.64M$50.97M$13.37M$37.6M$1.04$1.03-43,000-50,000
2021-09-30$833.9M$674.68M$159.21M$95.29M$64.11M-$2.81M$61.3M$15M$46.3M$1.28$1.2736,296,00036,434,000
2021-06-30$713.9M$587.44M$126.46M$87.55M$39.4M$3.39M$42.78M$9.82M$32.97M$0.91$0.9036,403,00036,566,000
2021-03-31$669.76M$546.29M$123.47M$88.21M$35.61M-$377,000.00$35.23M$8.74M$26.49M$0.73$0.7336,286,00036,499,000
2020-12-31$698.96M$561.96M$137M$88.92M$48.28M$5.86M$54.14M$11.3M$42.84M$1.18$1.17-62,000-59,000
2020-09-30$714.1M$566.9M$147.2M$90.89M$56.69M$1.68M$58.37M$8.28M$50.09M$1.37$1.3636,557,00036,750,000
2020-06-30$743.47M$597.77M$145.7M$85.05M$60.96M-$6.4M$54.57M$15.07M$39.5M$1.08$1.0836,581,00036,737,000
2020-03-31$700.13M$583.04M$117.09M$92.92M$24.72M-$256,000.00$24.47M$6.75M$17.72M$0.48$0.4836,674,00036,905,000
2019-12-31$719.58M$587.02M$132.56M$86.59M$46.55M-$1.42M$45.13M$11.08M$34.05M$0.92$0.92-37,000-39,000
2019-09-30$706.92M$564.22M$142.7M$90.01M$53.4M-$4.7M$48.71M$12.47M$36.23M$0.98$0.9836,805,00037,051,000
2019-06-30$650.3M$530.29M$120.02M$84.51M$35.7M-$4.6M$31.11M$6.93M$24.17M$0.65$0.6536,943,00037,223,000
2019-03-31$538.47M$431.81M$106.67M$78.91M$27.98M-$1.18M$26.8M$6.93M$19.87M$0.54$0.5336,923,00037,234,000
2018-12-31$588.36M$470.18M$118.18M$80.46M$38.03M-$3.57M$34.46M$9.31M$25.16M$0.67$0.67-34,000-42,000
2018-09-30$594.54M$466.67M$127.87M$75.3M$52.79M-$654,000.00$52.14M$13.6M$38.54M$1.03$1.0237,294,00037,667,000
2018-06-30$535.04M$423.86M$111.18M$71.21M$40.18M$3.17M$43.34M$10.8M$32.55M$0.87$0.8737,220,00037,605,000
2018-03-31$464.94M$375.89M$89.05M$70.02M$19.24M-$508,000.00$18.73M$2.07M$16.66M$0.45$0.4437,192,00037,628,000
2017-12-31$461.07M$367.34M$93.73M$70.03M$23.9M$2.11M$26.02M$18.48M$7.54M$0.20$0.20-20,000-12,000
2017-09-30$480.85M$379.99M$100.86M$66.71M$34.34M$1.53M$35.87M$13.59M$22.28M$0.60$0.5937,232,00037,626,000
2017-06-30$465.41M$369.67M$95.74M$66.6M$29.27M-$1.58M$27.68M$9.71M$17.97M$0.48$0.4837,296,00037,705,000
2017-03-31$380.59M$304.63M$75.95M$63.25M$11.76M-$387,000.00$11.37M$3.89M$7.48M$0.20$0.2037,225,00037,724,000
2016-12-31$392.1M$303.84M$88.27M$62.96M$25.55M$433,000.00$25.98M$9.11M$16.87M$0.46$0.45-45,000-43,000
2016-09-30$428.76M$335.94M$92.82M$61.03M$31.95M$324,000.00$32.27M$11.8M$20.47M$0.55$0.5437,360,00037,821,000
2016-06-30$427.54M$338.11M$89.43M$61.02M$28.62M-$1.05M$27.56M$9.85M$17.72M$0.47$0.4737,437,00037,911,000
2016-03-31$385.94M$312.44M$73.5M$58.19M$15.46M-$214,000.00$15.24M$5.4M$9.76M$0.26$0.2637,344,00037,830,000
2015-12-31$383.84M$299.91M$83.93M$60M$24.18M-$279,000.00$23.91M$9.02M$13.22M$0.35$0.3411,00024,000
2015-09-30$410.57M$323.1M$87.47M$57.9M$29.86M-$362,000.00$29.5M$9.61M$17.67M$0.47$0.4637,552,00038,007,000
2015-06-30$416.57M$334.52M$82.05M$57.37M$24.83M-$253,000.00$24.58M$8.8M$13.4M$0.36$0.3537,457,00037,917,000
2015-03-31$369.55M$304.86M$64.69M$53.7M$11.17M-$486,000.00$10.68M$3.79M$5.07M$0.14$0.1337,281,00037,605,000
2014-12-31$356.47M$287.16M$69.3M$54.49M$14.89M-$544,000.00$14.35M$2.53M$6.29M$0.28$0.28-95,000-120,000
2014-09-30$370.15M$303.69M$66.46M$52.2M$14.79M-$757,000.00$14.03M$4.65M$9.38M$0.20$0.2037,637,00037,924,000
2014-06-30$362.8M$300.94M$61.86M$50.57M$10.65M-$566,000.00$10.08M$3.75M$6.34M$0.12$0.1237,706,00037,880,000
2014-03-31$321.38M$269.23M$52.15M$50.39M$1.9M-$127,000.00$1.77M$692,000.00$1.06M$0.01$0.0137,582,00037,890,000
2013-12-31$330.34M$268.91M$61.43M$52.59M$9.06M$655,000.00$9.71M$3.78M$4.65M$0.15$0.1561,00092,000
2013-09-30$349.99M$282.97M$67.02M$49.4M$17.73M$491,000.00$18.23M$6.59M$11.61M$0.31$0.3037,293,00037,631,000
2013-06-30$351.05M$291.09M$59.97M$45.7M$14.38M-$330,000.00$14.05M$5.74M$8.31M$0.21$0.2137,190,00037,365,000
2013-03-31$325.89M$274.42M$51.47M$46.52M$5.09M-$294,000.00$4.79M$2.04M$2.7M$0.07$0.0737,067,00037,333,000
2012-12-31$315.87M$260.8M$55.07M$47.03M$8.1M$469,000.00$8.57M$4.01M$5.15M$0.11$0.12-14,000-6,000
2012-09-30$335.24M$279.72M$55.52M$45.85M$9.77M-$418,000.00$9.35M$3.93M$5.33M$0.15$0.1537,155,00037,332,000
2012-06-30$353.17M$299.08M$54.1M$46.88M$7.44M-$443,000.00$7M$3.05M$4.05M$0.12$0.1237,166,00037,247,000
2012-03-31$326.9M$283.97M$42.93M$46.05M-$3M-$372,000.00-$3.38M-$944,000.00-$2.67M-$0.03-$0.0337,056,00037,056,000
2011-12-31$294.33M$243.63M$50.7M$41.01M$7.55M$572,000.00$8.12M$2.02M$2.09M$0.04$0.04-107,000-107,000
2011-09-30$328.11M$279.01M$49.11M$41.49M-$47.46M$4.6M-$42.86M-$6.29M-$36.57M-$0.98-$0.9837,325,00037,325,000
2011-06-30$312.15M$264.64M$47.51M$41.93M$5.6M$74,000.00$5.68M$2.51M$3.16M$0.08$0.0837,630,00037,742,000
2011-03-31$282.06M$247.85M$34.21M$42.62M-$8.33M-$541,000.00-$8.87M-$3.7M-$5.17M-$0.14-$0.1437,537,00037,537,000
2010-12-31$269.81M$211.66M$58.15M$44.11M$18.51M$863,000.00$19.37M$7.03M$0.15$0.15-15,000-31,000
2010-09-30$307.65M$257.34M$50.31M$41.89M$8.45M-$124,000.00$8.33M$2.92M$0.14$0.1437,560,00037,794,000
2010-06-30$249.59M$207.62M$41.97M$35.61M$2.38M-$215,000.00$2.16M$515,000.00$1.65M$0.04$0.0437,598,00037,848,000

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$9.1B$6.91B$2.2B$883.28M$1.31B-$21.14M$1.29B$270.9M$1.02B$28.93$28.8835,349,00035,413,000
2024-12-31$7.03B$5.55B$1.48B$730.07M$749.37M-$82.81M$666.56M$144.13M$522.43M$14.64$14.6035,689,00035,775,000
2023-12-31$5.21B$4.22B$990.51M$574.42M$418.39M-$30.19M$388.19M$64.8M$323.4M$9.03$9.0135,802,00035,895,000
2022-12-31$4.14B$3.4B$741.61M$489.34M$253.85M-$17.99M$235.86M-$10.09M$245.95M$6.84$6.8235,932,00036,046,000
2021-12-31$3.07B$2.51B$563.21M$376.31M$188.44M$1.84M$190.27M$46.93M$143.35M$3.95$3.9336,285,00036,450,000
2020-12-31$2.86B$2.31B$546.98M$357.78M$190.65M$889,000.00$191.54M$41.4M$150.14M$4.11$4.0936,542,00036,738,000
2019-12-31$2.62B$2.11B$501.94M$340.01M$163.64M-$11.9M$151.74M$37.42M$114.32M$3.10$3.0836,854,00037,131,000
2018-12-31$2.18B$1.74B$446.28M$296.99M$150.24M-$1.56M$148.68M$35.77M$112.9M$3.03$3.0037,202,00037,592,000
2017-12-31$1.79B$1.42B$366.28M$266.59M$99.26M$1.68M$100.94M$45.67M$55.27M$1.48$1.4737,239,00037,672,000
2016-12-31$1.63B$1.29B$344.01M$243.2M$101.57M-$508,000.00$101.06M$36.17M$64.9M$1.74$1.7237,335,00037,811,000
2015-12-31$1.58B$1.26B$318.13M$228.97M$90.04M-$1.38M$88.66M$31.22M$49.36M$1.32$1.3037,442,00037,868,000
2014-12-31$1.41B$1.16B$249.77M$207.65M$42.22M-$1.99M$40.23M$11.61M$23.06M$0.61$0.6137,547,00037,797,000
2013-12-31$1.36B$1.12B$239.88M$194.21M$46.26M$522,000.00$46.78M$18.15M$27.27M$0.73$0.7337,245,00037,536,000
2012-12-31$1.33B$1.12B$207.62M$185.81M$22.3M-$764,000.00$21.54M$10.05M$11.85M$0.36$0.3637,112,00037,259,000
2011-12-31$1.22B$1.04B$181.53M$167.05M-$42.64M$4.7M-$37.94M-$5.46M-$36.49M-$0.99-$0.9937,389,00037,389,000
2010-12-31$1.06B$873.59M$189.93M$159.02M$31.44M$315,000.00$31.76M$11.19M$14.74M$0.39$0.3937,549,00037,790,000
2009-12-31$1.13B$903.36M$225.55M$169.02M$56.63M-$600,000.00$56.03M$21.44M$34.18M$0.90$0.8938,046,00038,451,000