FIX
Comfort Systems USA Inc
NYSE: FIX · INDUSTRIALS · ENGINEERING & CONSTRUCTION
$1,724.14
+0.29% today
Updated 2026-04-29
Market cap
$60.67B
P/E ratio
59.88
P/S ratio
6.67x
EPS (TTM)
$28.80
Dividend yield
0.12%
52W range
$379 – $1,730
Volume
0.4M
Comfort Systems USA Inc (FIX) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.06B | $1.11B | $1.33B | $1.13B | $1.11B | $1.24B | $1.33B | $1.36B | $1.41B | $1.58B | $1.63B | $1.79B | $2.18B | $2.62B | $2.86B | $3.07B | $4.14B | $5.21B | $7.03B | $9.10B |
| Revenue growth (YoY) | — | +5.0% | +19.7% | -15.0% | -1.8% | +11.9% | +7.4% | +2.0% | +3.9% | +12.0% | +3.4% | +9.4% | +22.1% | +19.8% | +9.2% | +7.6% | +34.7% | +25.8% | +35.0% | +29.5% |
| Cost of revenue | $885.51M | $912.47M | $1.07B | $903.36M | $924.86M | $1.07B | $1.12B | $1.12B | $1.16B | $1.26B | $1.29B | $1.42B | $1.74B | $2.11B | $2.31B | $2.51B | $3.40B | $4.22B | $5.55B | $6.91B |
| Gross profit | $171.02M | $197.06M | $257.40M | $225.55M | $183.43M | $172.84M | $207.62M | $239.88M | $249.77M | $318.13M | $344.01M | $366.28M | $446.28M | $501.94M | $546.98M | $563.21M | $741.61M | $990.51M | $1.48B | $2.20B |
| Gross margin | 16.2% | 17.8% | 19.4% | 20.0% | 16.6% | 13.9% | 15.6% | 17.7% | 17.7% | 20.1% | 21.0% | 20.5% | 20.4% | 19.2% | 19.1% | 18.3% | 17.9% | 19.0% | 21.0% | 24.1% |
| R&D | — | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | — | — | — | — | — |
| SG&A | $126.62M | $147.16M | $182.17M | $169.02M | $163.43M | $172.14M | $185.81M | $194.21M | $207.65M | $228.97M | $243.20M | $266.59M | $296.99M | $340.00M | $357.78M | $376.31M | $489.34M | $546.05M | $730.07M | $822.38M |
| Operating income | $44.52M | $49.87M | $79.45M | $56.63M | $25.25M | $7.42M | $22.30M | $46.26M | $42.22M | $90.04M | $101.57M | $99.26M | $150.24M | $163.64M | $190.65M | $188.44M | $253.85M | $418.39M | $749.37M | $1.31B |
| Operating margin | 4.2% | 4.5% | 6.0% | 5.0% | 2.3% | 0.6% | 1.7% | 3.4% | 3.0% | 5.7% | 6.2% | 5.6% | 6.9% | 6.3% | 6.7% | 6.1% | 6.1% | 8.0% | 10.7% | 14.4% |
| EBITDA | $49.89M | $56.83M | $94.75M | $70.73M | $50.11M | $-16.85M | $43.76M | $65.73M | $62.39M | $112.80M | $128.55M | $140.62M | $194.22M | $211.73M | $259.18M | $264.20M | $329.30M | $478.63M | $817.10M | $1.44B |
| EBITDA margin | 4.7% | 5.1% | 7.1% | 6.3% | 4.5% | -1.4% | 3.3% | 4.8% | 4.4% | 7.1% | 7.9% | 7.9% | 8.9% | 8.1% | 9.1% | 8.6% | 8.0% | 9.2% | 11.6% | 15.9% |
| EBIT | $44.52M | $49.87M | $82.05M | $57.23M | $32.67M | $-36.90M | $23.13M | $47.16M | $41.06M | $89.38M | $102.38M | $103.17M | $151.53M | $160.16M | $198.55M | $195.25M | $247.96M | $397.07M | $671.61M | $1.30B |
| Interest expense | $616000.00 | $615000.00 | $1.38M | $1.20M | $1.50M | $1.89M | $1.59M | $1.35M | $1.86M | $1.75M | $2.35M | $3.16M | $3.71M | $9.32M | $8.04M | $5.70M | $13.68M | $10.28M | $6.65M | $9.01M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $28.72M | $32.47M | $49.69M | $34.18M | $14.74M | $-36.83M | $13.46M | $27.27M | $23.06M | $49.36M | $64.90M | $55.27M | $112.90M | $114.32M | $150.14M | $143.35M | $245.95M | $323.40M | $522.43M | $1.02B |
| Net income growth (YoY) | — | +13.0% | +53.1% | -31.2% | -56.9% | -349.9% | +136.6% | +102.5% | -15.4% | +114.0% | +31.5% | -14.8% | +104.3% | +1.3% | +31.3% | -4.5% | +71.6% | +31.5% | +61.5% | +95.7% |
| Profit margin | 2.7% | 2.9% | 3.7% | 3.0% | 1.3% | -3.0% | 1.0% | 2.0% | 1.6% | 3.1% | 4.0% | 3.1% | 5.2% | 4.4% | 5.3% | 4.7% | 5.9% | 6.2% | 7.4% | 11.2% |