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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

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
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
Earnings per share, basic
28.93 14.64 9.03 6.84
Earnings per share, diluted
28.88 14.6 9.01 6.82
Weighted average number of shares outstanding, basic
35,349,000 35,689,000 35,802,000 35,932,000
Weighted average number of shares outstanding, diluted
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
Electrical Segment$2,427,896K Mechanical Segment$6,673,745K Revenue$9,101,641K Gain on sale of assets$1,974K Gross profit$2,195,899K Cost of services$6,905,742K Operating income$1,314,589K Selling, general andadministrative expenses$883,284K Income before incometaxes$1,293,453K Other income(expense)-$21,136K Interest income$21,604K Net income$1,022,558K Provision for income taxes$270,895K Other-$258K Changes in the fair valueof contingent...$33,473K Interest expense$9,009K

COMFORT SYSTEMS USA INC (FIX)

COMFORT SYSTEMS USA INC (FIX)