# Comfort Systems USA, Inc. (FIX) FY2024 Annual P&L / Income Statement

- Company: Comfort Systems USA, Inc. (FIX)
- Period: 2024-01-01 to 2024-12-31
- Filing: FY2024 10-K, filed 2025-02-20, accession number 0001558370-25-001222
- Page: https://plicit.ai/financials/fix/fy2024-annual-income-statement
- Chart image: https://plicit.ai/charts/fix-fy2024-annual-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2024-01-01 through 2024-12-31. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **REVENUE**: 7,027,476,000 US dollars
- **COST OF SERVICES**: 5,551,065,000 US dollars
- **Gross profit**: 1,476,411,000 US dollars
- **Operating costs, net of other operating income (calculated)**: 727,042,000 US dollars
- **Operating income**: 749,369,000 US dollars
- **Other income (expense)**: negative 82,808,000 US dollars
- **INCOME BEFORE INCOME TAXES**: 666,561,000 US dollars
- **PROVISION (BENEFIT) FOR INCOME TAXES**: 144,128,000 US dollars
- **NET INCOME**: 522,433,000 US dollars
- **Mechanical Segment**: 5,527,604,000 US dollars
- **Electrical Segment**: 1,499,872,000 US dollars
- **SELLING, GENERAL AND ADMINISTRATIVE EXPENSES**: 730,072,000 US dollars
- **GAIN ON SALE OF ASSETS**: negative 3,030,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.

## Chart details: Revenue by Business Segment (2 categories)

- Page: https://plicit.ai/financials/fix/fy2024-annual-income-statement/revenue-by-business-segment-2-categories
- Chart image: https://plicit.ai/charts/fix-fy2024-annual-revenue-by-business-segment-2-categories-sankey.png

Income statement for 2024-01-01 through 2024-12-31. View: Business segment (2 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **REVENUE**: 7,027,476,000 US dollars
- **COST OF SERVICES**: 5,551,065,000 US dollars
- **Gross profit**: 1,476,411,000 US dollars
- **Operating costs, net of other operating income (calculated)**: 727,042,000 US dollars
- **Operating income**: 749,369,000 US dollars
- **Other income (expense)**: negative 82,808,000 US dollars
- **INCOME BEFORE INCOME TAXES**: 666,561,000 US dollars
- **PROVISION (BENEFIT) FOR INCOME TAXES**: 144,128,000 US dollars
- **NET INCOME**: 522,433,000 US dollars
- **Mechanical Segment**: 5,527,604,000 US dollars
- **Electrical Segment**: 1,499,872,000 US dollars
- **SELLING, GENERAL AND ADMINISTRATIVE EXPENSES**: 730,072,000 US dollars
- **GAIN ON SALE OF ASSETS**: negative 3,030,000 US dollars
- **Mechanical Segment costs (calculated)**: 4,910,736,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Electrical Segment costs (calculated)**: 1,306,895,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Reconciling items (calculated)**: 60,476,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.

## Chart details: Revenue by Business Segment (4 categories)

- Page: https://plicit.ai/financials/fix/fy2024-annual-income-statement/revenue-by-business-segment-4-categories
- Chart image: https://plicit.ai/charts/fix-fy2024-annual-revenue-by-business-segment-4-categories-sankey.png

Income statement for 2024-01-01 through 2024-12-31. View: Business segment (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **REVENUE**: 7,027,476,000 US dollars
- **COST OF SERVICES**: 5,551,065,000 US dollars
- **Gross profit**: 1,476,411,000 US dollars
- **Operating costs, net of other operating income (calculated)**: 727,042,000 US dollars
- **Operating income**: 749,369,000 US dollars
- **Other income (expense)**: negative 82,808,000 US dollars
- **INCOME BEFORE INCOME TAXES**: 666,561,000 US dollars
- **PROVISION (BENEFIT) FOR INCOME TAXES**: 144,128,000 US dollars
- **NET INCOME**: 522,433,000 US dollars
- **New Construction**: 3,984,529,000 US dollars
- **Existing Building Construction**: 1,945,093,000 US dollars
- **Service Projects**: 468,950,000 US dollars
- **Service Calls, Maintenance and Monitoring**: 628,904,000 US dollars
- **SELLING, GENERAL AND ADMINISTRATIVE EXPENSES**: 730,072,000 US dollars
- **GAIN ON SALE OF ASSETS**: negative 3,030,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.

## Chart details: Revenue by Customer

- Page: https://plicit.ai/financials/fix/fy2024-annual-income-statement/revenue-by-customer
- Chart image: https://plicit.ai/charts/fix-fy2024-annual-revenue-by-customer-sankey.png

Income statement for 2024-01-01 through 2024-12-31. View: Customer. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **REVENUE**: 7,027,476,000 US dollars
- **COST OF SERVICES**: 5,551,065,000 US dollars
- **Gross profit**: 1,476,411,000 US dollars
- **Operating costs, net of other operating income (calculated)**: 727,042,000 US dollars
- **Operating income**: 749,369,000 US dollars
- **Other income (expense)**: negative 82,808,000 US dollars
- **INCOME BEFORE INCOME TAXES**: 666,561,000 US dollars
- **PROVISION (BENEFIT) FOR INCOME TAXES**: 144,128,000 US dollars
- **NET INCOME**: 522,433,000 US dollars
- **Technology**: 2,331,362,000 US dollars
- **Manufacturing**: 1,919,403,000 US dollars
- **Education**: 702,706,000 US dollars
- **Healthcare**: 584,902,000 US dollars
- **Office Buildings**: 424,343,000 US dollars
- **Retail, Restaurants and Entertainment**: 377,302,000 US dollars
- **Government**: 375,201,000 US dollars
- **Multi-Family and Residential**: 142,133,000 US dollars
- **Other**: 170,124,000 US dollars
- **SELLING, GENERAL AND ADMINISTRATIVE EXPENSES**: 730,072,000 US dollars
- **GAIN ON SALE OF ASSETS**: negative 3,030,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.