Comfort Systems USA Inc

NYSE:FIXIndustrialsCBOE:SPESGNASDAQ:NQUSLG

——At close · Market cap — · Next earnings Thu 22 Oct

FIX · Income statement · TradingHolo

USD billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	TTM	YoY
Revenue	2.9	3.1	4.1	5.2	7.0	9.1	4.0	−56.5%
Cost of revenue	2.3	2.5	3.4	4.2	5.6	6.9	2.9	−58.5%
Gross profit	0.5	0.6	0.7	1.0	1.5	2.2	1.1	−50.4%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Selling, general & administrative	0.4	0.4	0.5	0.6	0.7	0.9	—	—
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Operating expenses	0.4	0.4	0.5	0.6	0.7	0.9	—	—
Operating income	0.2	0.2	0.3	0.4	0.7	1.3	0.7	−43.4%
Interest expense	0.0	0.0	0.0	0.0	0.0	0.0	0.0	+4.3%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	0.0	+57.8%
Other income / expense	0.0	0.0	(0.0)	(0.0)	(0.1)	(0.0)	—	—
Pre-tax income	0.2	0.2	0.2	0.4	0.7	1.3	0.8	−41.9%
Income tax	0.0	0.0	(0.0)	0.1	0.1	0.3	0.4	+48.7%
Net income	0.2	0.1	0.2	0.3	0.5	1.0	1.4	+40.3%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—	—
EPS, basic (per share)	4.11	3.95	6.84	9.03	14.64	28.93	40.70	+40.7%
EPS, diluted (per share)	4.09	3.93	6.82	9.01	14.60	28.88	40.66	+40.8%
EBITDA	0.3	0.3	0.3	0.5	0.8	1.4	0.8	−42.2%
Depreciation & amortization	0.1	0.1	0.1	0.1	0.1	0.1	0.1	−34.8%
Weighted average shares (shares)	36,542,000	36,285,000	35,932,000	35,802,000	35,689,000	35,349,000	—	—
Weighted average diluted shares (shares)	36,738,000	36,450,000	36,046,000	35,895,000	35,775,000	35,413,000	—	—
Gross margin	19.1%	18.3%	17.9%	19.0%	21.0%	24.1%	27.5%	+3.4 pts
Operating margin	6.7%	6.1%	6.1%	8.0%	10.7%	14.4%	18.8%	+4.4 pts
Net margin	5.3%	4.7%	5.9%	6.2%	7.4%	11.2%	36.2%	+25.0 pts

USD billionsUpdated Thu 23 Jul ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.

TTM ends 2026-06-30 and uses four consecutive reported quarters.