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

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

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.