COMFORT SYSTEMS USA INC

FIX · XNYS

CIK 1035983fmd_1RR5CMW9JBKXPVER3DK2MCV51JConstruction · Electrical WorkTemplate: Standard

Coverage: Jan 01, 2005 to Sep 30, 2026, 68 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	1,634	1,788	2,183	2,615	2,857	3,074	4,140	5,207	7,027	1,831
Cost of revenue	1,290	1,422	1,737	2,113	2,310	2,510	3,399	4,216	5,551	1,428
Gross profit	344	366	446	502	547	563	742	991	1,476	403
Selling, general and administrative	243	267	297	340	358	376	489	574	730	195
Operating income	102	99	150	164	191	188	254	418	749	209
Interest expense	2	3	4	9	8	6	13	10	7	9
Interest and investment income	0	0	0	0	0	0	0	3	12	22
Other non-operating income (expense)	(1)	2	(2)	(12)	1	2	(18)	(30)	(83)	(1)
Income before taxes	101	101	149	152	192	190	236	388	667	208
Income tax expense	36	46	36	37	41	47	(10)	65	144	271
Net income from continuing operations	65	55	113	114	150	143	246	323	522	(63)
Net income	65	55	113	114	150	143	246	323	522	1,023
Net income to common shareholders	65	55	–	–	–	–	–	–	–	–