# COMFORT SYSTEMS USA, INC. (FIX) FY2024 Q3 P&L / Income Statement

- Company: COMFORT SYSTEMS USA, INC. (FIX)
- Period: 2024-07-01 to 2024-09-30
- Filing: Q3 FY2024 10-Q, filed 2024-10-24, accession number 0001558370-24-013635
- Page: https://plicit.ai/financials/fix/fy2024-q3-income-statement
- Chart image: https://plicit.ai/charts/fix-fy2024-q3-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2024-07-01 through 2024-09-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **REVENUE**: 1,812,366,000 US dollars
- **COST OF SERVICES**: 1,430,652,000 US dollars
- **Gross profit**: 381,714,000 US dollars
- **Operating costs, net of other operating income (calculated)**: 178,830,000 US dollars
- **Operating income**: 202,884,000 US dollars
- **Other income (expense)**: negative 15,072,000 US dollars
- **INCOME BEFORE INCOME TAXES**: 187,812,000 US dollars
- **PROVISION FOR INCOME TAXES**: 41,577,000 US dollars
- **NET INCOME**: 146,235,000 US dollars
- **Mechanical Segment**: 1,438,617,000 US dollars
- **Electrical Segment**: 373,749,000 US dollars
- **SELLING, GENERAL AND ADMINISTRATIVE EXPENSES**: 180,177,000 US dollars
- **GAIN ON SALE OF ASSETS**: negative 1,347,000 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-q3-income-statement/revenue-by-business-segment-2-categories
- Chart image: https://plicit.ai/charts/fix-fy2024-q3-revenue-by-business-segment-2-categories-sankey.png

Income statement for 2024-07-01 through 2024-09-30. View: Business segment (2 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **REVENUE**: 1,812,366,000 US dollars
- **COST OF SERVICES**: 1,430,652,000 US dollars
- **Gross profit**: 381,714,000 US dollars
- **Operating costs, net of other operating income (calculated)**: 178,830,000 US dollars
- **Operating income**: 202,884,000 US dollars
- **Other income (expense)**: negative 15,072,000 US dollars
- **INCOME BEFORE INCOME TAXES**: 187,812,000 US dollars
- **PROVISION FOR INCOME TAXES**: 41,577,000 US dollars
- **NET INCOME**: 146,235,000 US dollars
- **Mechanical Segment**: 1,438,617,000 US dollars
- **Electrical Segment**: 373,749,000 US dollars
- **SELLING, GENERAL AND ADMINISTRATIVE EXPENSES**: 180,177,000 US dollars
- **GAIN ON SALE OF ASSETS**: negative 1,347,000 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 (4 categories)

- Page: https://plicit.ai/financials/fix/fy2024-q3-income-statement/revenue-by-business-segment-4-categories
- Chart image: https://plicit.ai/charts/fix-fy2024-q3-revenue-by-business-segment-4-categories-sankey.png

Income statement for 2024-07-01 through 2024-09-30. View: Business segment (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **REVENUE**: 1,812,366,000 US dollars
- **COST OF SERVICES**: 1,430,652,000 US dollars
- **Gross profit**: 381,714,000 US dollars
- **Operating costs, net of other operating income (calculated)**: 178,830,000 US dollars
- **Operating income**: 202,884,000 US dollars
- **Other income (expense)**: negative 15,072,000 US dollars
- **INCOME BEFORE INCOME TAXES**: 187,812,000 US dollars
- **PROVISION FOR INCOME TAXES**: 41,577,000 US dollars
- **NET INCOME**: 146,235,000 US dollars
- **New Construction**: 949,035,000 US dollars
- **Existing Building Construction**: 570,288,000 US dollars
- **Service Projects**: 125,249,000 US dollars
- **Service Calls, Maintenance and Monitoring**: 167,794,000 US dollars
- **SELLING, GENERAL AND ADMINISTRATIVE EXPENSES**: 180,177,000 US dollars
- **GAIN ON SALE OF ASSETS**: negative 1,347,000 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-q3-income-statement/revenue-by-customer
- Chart image: https://plicit.ai/charts/fix-fy2024-q3-revenue-by-customer-sankey.png

Income statement for 2024-07-01 through 2024-09-30. View: Customer. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **REVENUE**: 1,812,366,000 US dollars
- **COST OF SERVICES**: 1,430,652,000 US dollars
- **Gross profit**: 381,714,000 US dollars
- **Operating costs, net of other operating income (calculated)**: 178,830,000 US dollars
- **Operating income**: 202,884,000 US dollars
- **Other income (expense)**: negative 15,072,000 US dollars
- **INCOME BEFORE INCOME TAXES**: 187,812,000 US dollars
- **PROVISION FOR INCOME TAXES**: 41,577,000 US dollars
- **NET INCOME**: 146,235,000 US dollars
- **Technology**: 615,398,000 US dollars
- **Manufacturing**: 452,157,000 US dollars
- **Education**: 195,737,000 US dollars
- **Healthcare**: 149,974,000 US dollars
- **Office Buildings**: 109,233,000 US dollars
- **Retail, Restaurants and Entertainment**: 114,572,000 US dollars
- **Government**: 92,555,000 US dollars
- **Multi-Family and Residential**: 33,838,000 US dollars
- **Other Customer**: 48,902,000 US dollars
- **SELLING, GENERAL AND ADMINISTRATIVE EXPENSES**: 180,177,000 US dollars
- **GAIN ON SALE OF ASSETS**: negative 1,347,000 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.