Comfort Systems USA, Inc. (FIX) FY2025 Annual P&L / Income Statement

Comfort Systems USA, Inc. (FIX) FY2025 Annual P&L / Income Statement

Income statement for 2025-01-01 through 2025-12-31. View: Business segment (2 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

REVENUE

9,101,641,000 US dollars

COST OF SERVICES

6,905,742,000 US dollars

Gross profit

2,195,899,000 US dollars

Operating costs, net of other operating income (calculated)

881,310,000 US dollars

Operating income

1,314,589,000 US dollars

Other income (expense)

negative 21,136,000 US dollars

INCOME BEFORE INCOME TAXES

1,293,453,000 US dollars

PROVISION FOR INCOME TAXES

270,895,000 US dollars

NET INCOME

1,022,558,000 US dollars

Mechanical Segment

6,673,745,000 US dollars

Electrical Segment

2,427,896,000 US dollars

SELLING, GENERAL AND ADMINISTRATIVE EXPENSES

883,284,000 US dollars

GAIN ON SALE OF ASSETS

negative 1,974,000 US dollars

Mechanical Segment costs (calculated)

5,674,260,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Electrical Segment costs (calculated)

2,040,432,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Reconciling items (calculated)

72,360,000 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.