Comfort Systems USA Inc

Industrials · Engineering & Construction

1,658.90$ +0.9% vs. previous close Closing price · As of: Sep 25, 2026

Statements

Income Statement

Comfort Systems USA Inc (FIX) by the numbers: income statement, balance sheet and cash flow, by year or by quarter. In the most recent period (Q2 26), "Revenue" came in at 3,266 million USD. Tick rows to compare them in a chart.

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Amounts Change % Common size % Per share

Last 12 Full history

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All figures in millions of USD.

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Income Statement FIX
Line item	Q3 16	Q4 16	Q1 17	Q2 17	Q3 17	Q4 17	Q1 18	Q2 18	Q3 18	Q4 18	Q1 19	Q2 19	Q3 19	Q4 19	Q1 20	Q2 20	Q3 20	Q4 20	Q1 21	Q2 21	Q3 21	Q4 21	Q1 22	Q2 22	Q3 22	Q4 22	Q1 23	Q2 23	Q3 23	Q4 23	Q1 24	Q2 24	Q3 24	Q4 24	Q1 25	Q2 25	Q3 25	Q4 25	Q1 26	Q2 26	LTM
Revenue	429	392	381	465	481	461	465	535	595	588	538	650	707	720	700	743	714	699	670	714	834	856	885	1,018	1,120	1,117	1,175	1,296	1,378	1,358	1,537	1,810	1,812	1,868	1,831	2,173	2,451	2,646	2,865	3,266	11,228
Cost of Revenue	336	304	305	370	380	367	376	424	467	470	432	530	564	587	583	598	567	562	546	587	675	702	732	843	918	906	969	1,069	1,101	1,078	1,240	1,447	1,431	1,434	1,428	1,663	1,843	1,971	2,111	2,421	8,346
Gross Profit	93	88	76	96	101	94	89	111	128	118	107	120	143	133	117	146	147	137	123	126	159	154	153	175	202	211	205	228	277	280	297	364	382	434	403	510	608	675	754	845	2,882
Research & Development	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Selling, General & Administrative	61	63	63	67	67	70	70	71	75	80	79	85	90	87	93	85	91	93	88	88	95	105	118	119	121	132	135	136	133	160	163	180	180	208	195	210	230	232	269	287	1,018
Total Operating Expenses	61	63	64	66	67	70	70	71	75	80	79	84	89	86	92	85	91	89	88	87	95	105	117	118	121	131	135	136	142	159	162	179	179	207	194	210	230	249	269	287	1,035
Operating Income	32	26	12	29	34	24	19	40	53	38	28	36	53	47	25	61	57	48	36	39	64	49	36	57	81	80	71	92	135	120	135	185	203	226	209	300	379	426	485	558	1,849
Interest Expense	0.6	0.5	0.4	1.0	1.0	0.8	0.7	0.7	1.2	1.1	1.1	3.1	2.8	2.4	2.6	2.6	1.7	1.4	1.5	1.4	1.6	1.8	2.1	3.0	3.6	4.6	4.1	3.9	1.9	0.4	1.6	1.7	1.7	1.6	1.6	1.6	3.0	2.8	2.2	1.4	9.4
Pre-Tax Income	32	26	11	28	36	26	19	43	52	34	27	31	49	45	24	55	58	54	35	43	61	51	38	54	74	70	66	85	125	112	123	170	188	186	208	296	370	418	482	566	1,837
Income Tax Expense	12	9.1	3.9	9.7	14	18	2.1	11	14	9.3	6.9	6.9	12	11	6.8	15	8.3	11	8.7	9.8	15	13	-49	11	13	15	8.6	16	20	20	27	36	42	40	39	66	79	88	112	125	403
Net Income	20	17	7.5	18	22	7.5	17	33	39	25	20	24	36	34	18	39	50	43	26	33	46	38	87	42	62	55	57	69	105	92	96	134	146	146	169	231	292	331	370	442	1,434
EBITDA	39	32	18	39	47	36	29	55	64	47	39	48	65	60	40	75	75	69	53	60	81	70	61	77	98	94	89	109	148	132	160	210	226	221	244	333	418	459	523	558	1,959

LTM = last twelve months (sum of the four most recent quarters).

Showing the most recent 40 periods — older statements are on file for this stock.

Data as of: September 25, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)

Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.

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