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 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 |
COMFORT SYSTEMS USA INC (FIX)
COMFORT SYSTEMS USA INC (FIX)