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

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

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.