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

2024-01-01 to 2024-09-30

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COMFORT SYSTEMS USA, INC. (FIX) FY2024 YTD Q3 P&L / Income StatementIncome statement for 2024-01-01 through 2024-09-30. View: Customer. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETTechnologyManufacturingEducationHealthcareOffice BuildingsRetail, Restaurants and EntertainmentGovernmentMulti-Family and ResidentialOther CustomerREVENUEGross profitCOST OF SERVICESOperating incomeOperating costs, net of other operating income (calculated)SELLING, GENERAL AND ADMINISTRATIVE EXPENSESGAIN ON SALE OF ASSETSINCOME BEFORE INCOME TAXESOther income (expense)NET INCOMEPROVISION FOR INCOME TAXESINCOME BEFORE INCOME TAXESINCOME BEFOREINCOME TAXES$480.52 MREVENUEREVENUE$5.16 BGross profitGross profit$1.04 BOperating incomeOperating income$523.01 MNET INCOMENET INCOME$376.56 MTechnologyTechnology$1.64 BOperating costs, net of other operating income (calculated)Operating costs,net (calculated)$519.66 MPROVISION FOR INCOME TAXESPROVISION FORINCOME TAXES$103.96 MCOST OF SERVICESCOST OF SERVICES$4.12 BSELLING, GENERAL AND ADMINISTRATIVE EXPENSESSELLING, GENERAL ANDADMINISTRATIVE EXPENSES$522.44 MOther income (expense)Other income(expense)−$42.49 MManufacturingManufacturing$1.44 BGAIN ON SALE OF ASSETSGAIN ON SALE OF ASSETS−$2.78 MEducationEducation$523.15 MHealthcareHealthcare$424.45 MOffice BuildingsOffice Buildings$326.14 MRetail, Restaurants and EntertainmentRetail, Restaurants and Entertainment$309.66 MGovernmentGovernment$271.43 MMulti-Family and ResidentialMulti-Family and Residential$110.87 MOther CustomerOther Customer$112.68 M
Chart details

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

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

REVENUE
5,159,672,000 US dollars
COST OF SERVICES
4,116,999,000 US dollars
Gross profit
1,042,673,000 US dollars
Operating costs, net of other operating income (calculated)
519,659,000 US dollars
Operating income
523,014,000 US dollars
Other income (expense)
negative 42,491,000 US dollars
INCOME BEFORE INCOME TAXES
480,523,000 US dollars
PROVISION FOR INCOME TAXES
103,960,000 US dollars
NET INCOME
376,563,000 US dollars
Technology
1,641,525,000 US dollars
Manufacturing
1,439,772,000 US dollars
Education
523,153,000 US dollars
Healthcare
424,450,000 US dollars
Office Buildings
326,137,000 US dollars
Retail, Restaurants and Entertainment
309,658,000 US dollars
Government
271,429,000 US dollars
Multi-Family and Residential
110,870,000 US dollars
Other Customer
112,678,000 US dollars
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES
522,437,000 US dollars
GAIN ON SALE OF ASSETS
negative 2,778,000 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.
COMFORT SYSTEMS USA, INC. (FIX) FY2024 YTD Q3 Revenue by Customer Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

20.2%

Gross profit / revenue

Operating margin

10.1%

Operating profit / revenue

Cash conversion

169.6%

Operating cash / net income, same period

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