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For the year ending 2025-12-31, FIX made $9,101,641K in revenue. $1,022,558K in net income. Net profit margin of 11.23%.

Income Overview

Revenue
$9,101,641K
Net Income
$1,022,558K
Net Profit Margin
11.23%
EPS
$28.88
Unit: Thousand (K) dollars
Revenue Breakdown
    • Mechanical Segment
    • Electrical Segment
Revenue Breakdown
    • Technology
    • Manufacturing Customer
    • Healthcare Sector Customer
    • Others
Revenue Breakdown
    • New Construction
    • Existing Building Construction
    • Service Calls Maintenance And Mo...
    • Service Projects

Income Statement
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Revenue
9,101,641 7,027,476 5,206,760 4,140,364
Cost of services
6,905,742 5,551,065 4,216,251 3,398,756
Gross profit
2,195,899 1,476,411 990,509 741,608
Selling, general and administrative expenses
883,284 730,072 574,423 489,344
Gain on sale of assets
1,974 3,030 2,302 1,585
Operating income
1,314,589 749,369 418,388 253,849
Interest income
21,604 11,554 3,492 46
Interest expense
9,009 6,648 10,281 13,352
Changes in the fair value of contingent earn-out obligations
33,473 88,146 23,607 4,819
Other
-258 432 202 134
Other income (expense)
-21,136 -82,808 -30,194 -17,991
Income before income taxes
1,293,453 666,561 388,194 235,858
Provision for income taxes
270,895 144,128 64,796 -10,089
Net income
1,022,558 522,433 323,398 245,947
Basic EPS
28.93 14.64 9.03 6.84
Diluted EPS
28.88 14.6 9.01 6.82
Basic Average Shares
35,349,000 35,689,000 35,802,000 35,932,000
Diluted Average Shares
35,413,000 35,775,000 35,895,000 36,046,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Income Statement

DownloadDownload image
Mechanical Segment$6,673,745K (20.73%↑ Y/Y)Electrical Segment$2,427,896K (61.87%↑ Y/Y)Revenue$9,101,641K (29.52%↑ Y/Y)Gross profit$2,195,899K (48.73%↑ Y/Y)Gain on sale of assets$1,974K (-34.85%↓ Y/Y)Cost of services$6,905,742K (24.40%↑ Y/Y)Operating income$1,314,589K (75.43%↑ Y/Y)Selling, general andadministrative expenses$883,284K (20.99%↑ Y/Y)Income before incometaxes$1,293,453K (94.05%↑ Y/Y)Other income(expense)-$21,136K (74.48%↑ Y/Y)Interest income$21,604K (86.98%↑ Y/Y)Net income$1,022,558K (95.73%↑ Y/Y)Provision for income taxes$270,895K (87.95%↑ Y/Y)Changes in the fair valueof contingent...$33,473K (-62.03%↓ Y/Y)Interest expense$9,009K (35.51%↑ Y/Y)Other-$258K (-159.72%↓ Y/Y)

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COMFORT SYSTEMS USA INC (FIX)

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COMFORT SYSTEMS USA INC (FIX)