# COMFORT SYSTEMS USA, INC. (FIX) FY2025 Q1 P&L / Income Statement

- Company: COMFORT SYSTEMS USA, INC. (FIX)
- Period: 2025-01-01 to 2025-03-31
- Filing: Q1 FY2025 10-Q, filed 2025-04-24, accession number 0001558370-25-005411
- Page: https://plicit.ai/financials/fix/fy2025-q1-income-statement
- Chart image: https://plicit.ai/charts/fix-fy2025-q1-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2025-01-01 through 2025-03-31. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **REVENUE**: 1,831,286,000 US dollars
- **COST OF SERVICES**: 1,427,870,000 US dollars
- **Gross profit**: 403,416,000 US dollars
- **Operating costs, net of other operating income (calculated)**: 194,318,000 US dollars
- **Operating income**: 209,098,000 US dollars
- **Other income (expense)**: negative 1,086,000 US dollars
- **INCOME BEFORE INCOME TAXES**: 208,012,000 US dollars
- **PROVISION FOR INCOME TAXES**: 38,723,000 US dollars
- **NET INCOME**: 169,289,000 US dollars
- **Mechanical Segment**: 1,402,215,000 US dollars
- **Electrical Segment**: 429,071,000 US dollars
- **SELLING, GENERAL AND ADMINISTRATIVE EXPENSES**: 194,874,000 US dollars
- **GAIN ON SALE OF ASSETS**: negative 556,000 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/fy2025-q1-income-statement/revenue-by-business-segment-2-categories
- Chart image: https://plicit.ai/charts/fix-fy2025-q1-revenue-by-business-segment-2-categories-sankey.png

Income statement for 2025-01-01 through 2025-03-31. View: Business segment (2 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **REVENUE**: 1,831,286,000 US dollars
- **COST OF SERVICES**: 1,427,870,000 US dollars
- **Gross profit**: 403,416,000 US dollars
- **Operating costs, net of other operating income (calculated)**: 194,318,000 US dollars
- **Operating income**: 209,098,000 US dollars
- **Other income (expense)**: negative 1,086,000 US dollars
- **INCOME BEFORE INCOME TAXES**: 208,012,000 US dollars
- **PROVISION FOR INCOME TAXES**: 38,723,000 US dollars
- **NET INCOME**: 169,289,000 US dollars
- **Mechanical Segment**: 1,402,215,000 US dollars
- **Electrical Segment**: 429,071,000 US dollars
- **SELLING, GENERAL AND ADMINISTRATIVE EXPENSES**: 194,874,000 US dollars
- **GAIN ON SALE OF ASSETS**: negative 556,000 US dollars
- **Mechanical Segment costs (calculated)**: 1,229,614,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Electrical Segment costs (calculated)**: 374,016,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Reconciling items (calculated)**: 18,558,000 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/fy2025-q1-income-statement/revenue-by-business-segment-4-categories
- Chart image: https://plicit.ai/charts/fix-fy2025-q1-revenue-by-business-segment-4-categories-sankey.png

Income statement for 2025-01-01 through 2025-03-31. View: Business segment (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **REVENUE**: 1,831,286,000 US dollars
- **COST OF SERVICES**: 1,427,870,000 US dollars
- **Gross profit**: 403,416,000 US dollars
- **Operating costs, net of other operating income (calculated)**: 194,318,000 US dollars
- **Operating income**: 209,098,000 US dollars
- **Other income (expense)**: negative 1,086,000 US dollars
- **INCOME BEFORE INCOME TAXES**: 208,012,000 US dollars
- **PROVISION FOR INCOME TAXES**: 38,723,000 US dollars
- **NET INCOME**: 169,289,000 US dollars
- **New Construction**: 1,065,084,000 US dollars
- **Existing Building Construction**: 492,603,000 US dollars
- **Service Projects**: 119,214,000 US dollars
- **Service Calls, Maintenance and Monitoring**: 154,385,000 US dollars
- **SELLING, GENERAL AND ADMINISTRATIVE EXPENSES**: 194,874,000 US dollars
- **GAIN ON SALE OF ASSETS**: negative 556,000 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/fy2025-q1-income-statement/revenue-by-customer
- Chart image: https://plicit.ai/charts/fix-fy2025-q1-revenue-by-customer-sankey.png

Income statement for 2025-01-01 through 2025-03-31. View: Customer. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **REVENUE**: 1,831,286,000 US dollars
- **COST OF SERVICES**: 1,427,870,000 US dollars
- **Gross profit**: 403,416,000 US dollars
- **Operating costs, net of other operating income (calculated)**: 194,318,000 US dollars
- **Operating income**: 209,098,000 US dollars
- **Other income (expense)**: negative 1,086,000 US dollars
- **INCOME BEFORE INCOME TAXES**: 208,012,000 US dollars
- **PROVISION FOR INCOME TAXES**: 38,723,000 US dollars
- **NET INCOME**: 169,289,000 US dollars
- **Technology**: 677,553,000 US dollars
- **Manufacturing**: 452,786,000 US dollars
- **Education**: 161,242,000 US dollars
- **Healthcare**: 182,542,000 US dollars
- **Office Buildings**: 122,526,000 US dollars
- **Retail, Restaurants and Entertainment**: 77,009,000 US dollars
- **Government**: 96,281,000 US dollars
- **Multi-Family and Residential**: 28,353,000 US dollars
- **Other**: 32,994,000 US dollars
- **SELLING, GENERAL AND ADMINISTRATIVE EXPENSES**: 194,874,000 US dollars
- **GAIN ON SALE OF ASSETS**: negative 556,000 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.