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For the quarter ending 2026-03-31, FIX made $2,865,332K in revenue. $370,378K in net income. Net profit margin of 12.93%.

Income Overview

Revenue
$2,865,332K
Net Income
$370,378K
Net Profit Margin
12.93%
EPS
$10.51
Unit: Thousand (K) dollars
Revenue Breakdown
    • Technology
    • Manufacturing Customer
    • Healthcare Sector Customer
    • Others
Revenue Breakdown
    • Mechanical Segment
    • Electrical Segment
Revenue Breakdown
    • New Construction
    • Existing Building Construction
    • Service Calls Maintenance And Mo...
    • Service Projects

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
2,865,332 2,646,067 2,450,969 2,173,319
Cost of services
2,110,920 1,971,352 1,843,098 1,663,422
Gross profit
754,412 674,715 607,871 509,897
Selling, general and administrative expenses
268,996 248,365 229,579 210,466
Gain on sale of assets
302 394 582 442
Operating income
485,718 426,744 378,874 299,873
Interest income
8,512 8,137 6,381 2,819
Interest expense
2,178 2,811 2,974 1,605
Changes in the fair value of contingent earn-out obligations
10,370 13,539 12,103 4,073
Other
464 -32 280 -530
Other income (expense)
-3,572 -8,245 -8,416 -3,389
Income before income taxes
482,146 418,499 370,458 296,484
Provision for income taxes
111,768 87,693 78,843 65,636
Net income
370,378 330,806 291,615 230,848
Basic EPS
10.52 9.382 8.26 6.54
Diluted EPS
10.51 9.368 8.25 6.53
Basic Average Shares
35,207,000 35,258,000 35,307,000 35,307,000
Diluted Average Shares
35,251,000 35,313,000 35,365,000 35,369,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Technology$1,616,515K (138.58%↑ Y/Y)Manufacturing Customer$536,442K (18.48%↑ Y/Y)Healthcare Sector Customer$220,534K (20.81%↑ Y/Y)Government Customer$133,417K (38.57%↑ Y/Y)Education$130,313K (-19.18%↓ Y/Y)Retail Restaurants AndEntertainment$81,286K (5.55%↑ Y/Y)Office BuildingCustomer$80,340K (-34.43%↓ Y/Y)Multi Family AndResidential$35,035K (23.57%↑ Y/Y)Other Customer$31,450K (-4.68%↓ Y/Y)Revenue$2,865,332K (56.47%↑ Y/Y)Gross profit$754,412K (87.01%↑ Y/Y)Gain on sale of assets$302K (-45.68%↓ Y/Y)Cost of services$2,110,920K (47.84%↑ Y/Y)Operating income$485,718K (132.29%↑ Y/Y)Selling, general andadministrative expenses$268,996K (38.04%↑ Y/Y)Income before incometaxes$482,146K (131.79%↑ Y/Y)Other income(expense)-$3,572K (-228.91%↓ Y/Y)Interest income$8,512K (99.48%↑ Y/Y)Other$464K (1833.33%↑ Y/Y)Net income$370,378K (118.78%↑ Y/Y)Provision for income taxes$111,768K (188.63%↑ Y/Y)Changes in the fair valueof contingent...$10,370K (175.94%↑ Y/Y)Interest expense$2,178K (34.53%↑ Y/Y)

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COMFORT SYSTEMS USA INC (FIX)

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COMFORT SYSTEMS USA INC (FIX)