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Comfort Systems USA Inc (FIX) Financial History

20 years of revenue, earnings, cash-flow and balance-sheet history from public filings.

INDUSTRIALS · Construction & Engineering · DATA UPDATED 2026-07-14

Comfort Systems USA Inc (FIX) operates in the Construction & Engineering industry and is headquartered in Houston, United States with about 22,700 employees. Its market capitalization is roughly $61 billion. In the fiscal year ended 2025-12-31, FIX reported $9.1B in revenue and $1.0B in net income.

Comfort Systems USA, Inc., together with its subsidiaries, provides mechanical and electrical installation, renovation, maintenance, repair, and replacement services for the mechanical and electrical services industry in the United States. The company operates through two segments: Mechanical and Electrical.

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FIX Revenue & Earnings History — Annual Income Statement

Income statement	TTM → 2026-03-31	2025-12-31	2024-12-31	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31
Total Revenue	$10.1B	$9.1B	$7.0B	$5.2B	$4.1B	$3.1B	$2.9B	$2.6B	$2.2B	$1.8B	$1.6B	$1.6B	$1.4B	$1.4B	$1.3B	$1.2B	$1.1B	$1.1B	$1.3B	$1.1B	$1.1B
Gross Profit	$2.5B	$2.2B	$1.5B	$991M	$742M	$563M	$547M	$502M	$446M	$366M	$344M	$318M	$250M	$240M	$208M	$173M	$183M	$226M	$257M	$197M	$171M
Gross Margin %	25.1%	24.1%	21.0%	19.0%	17.9%	18.3%	19.1%	19.2%	20.4%	20.5%	21.1%	20.1%	17.7%	17.7%	15.6%	13.9%	16.6%	20.0%	19.4%	17.8%	16.2%
Operating Income (EBIT)	$1.6B	$1.3B	$749M	$418M	$254M	$188M	$191M	$164M	$150M	$99M	$102M	$90M	$42M	$46M	$22M	$7M	$25M	$57M	$79M	$50M	$45M
Operating Margin %	15.7%	14.4%	10.7%	8.0%	6.1%	6.1%	6.7%	6.3%	6.9%	5.5%	6.2%	5.7%	3.0%	3.4%	1.7%	0.6%	2.3%	5.0%	6.0%	4.5%	4.2%
Net Income	$1.2B	$1.0B	$522M	$323M	$246M	$143M	$150M	$114M	$113M	$55M	$65M	$49M	$23M	$27M	$13M	($37M)	$15M	$34M	$50M	$32M	$29M
Net Margin %	12.1%	11.2%	7.4%	6.2%	5.9%	4.7%	5.3%	4.4%	5.2%	3.1%	4.0%	3.1%	1.6%	2.0%	1.0%	-3.0%	1.3%	3.0%	3.7%	2.9%	2.7%
EBITDA	$1.7B	$1.4B	$817M	$479M	$329M	$264M	$259M	$212M	$194M	$141M	$129M	$113M	$62M	$66M	$44M	($17M)	$50M	$71M	$95M	$57M	$50M
Earnings Per Share (EPS)	$34.65	$28.88	$14.60	$9.01	$6.82	$3.93	$4.09	$3.08	$3.00	$1.47	$1.72	$1.30	$0.61	$0.73	$0.36	$-0.99	$0.39	$0.89	$1.24	$0.79	$0.70
Shares Outstanding (M)	35M	35M	36M	36M	36M	36M	37M	37M	38M	38M	38M	38M	38M	38M	37M	37M	38M	38M	40M	41M	41M

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

FIX Quarterly Revenue & Earnings — Last 8 Quarters

Quarterly income statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Total Revenue	$2.9B	$2.6B	$2.5B	$2.2B	$1.8B	$1.9B	$1.8B	$1.8B
Gross Profit	$754M	$675M	$608M	$510M	$403M	$434M	$382M	$364M
Gross Margin %	26.3%	25.5%	24.8%	23.5%	22.0%	23.2%	21.1%	20.1%
Operating Income (EBIT)	$485M	$426M	$379M	$300M	$209M	$226M	$203M	$185M
Operating Margin %	16.9%	16.1%	15.5%	13.8%	11.4%	12.1%	11.2%	10.2%
Net Income	$370M	$331M	$292M	$231M	$169M	$146M	$146M	$134M
Net Margin %	12.9%	12.5%	11.9%	10.6%	9.2%	7.8%	8.1%	7.4%
EBITDA	$523M	$459M	$418M	$333M	$244M	$221M	$226M	$210M
Earnings Per Share (EPS)	$10.51	$9.37	$8.25	$6.53	$4.75	$4.08	$4.09	$3.74
Shares Outstanding (M)	35M	35M	35M	35M	36M	36M	36M	36M

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

FIX Free Cash Flow History

Cash flow	TTM → 2026-03-31	2025-12-31	2024-12-31	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31
Cash from Operations (CFO)	$1.7B	$1.2B	$849M	$640M	$302M	$180M	$287M	$142M	$147M	$114M	$91M	$98M	$43M	$38M	$31M	$30M	$32M	$54M	$83M	$84M	$18M
Capital Expenditures (CapEx)	$280M	$155M	$111M	$95M	$48M	$22M	$24M	$32M	$27M	$35M	$23M	$21M	$19M	$17M	$12M	$9M	$7M	$9M	$15M	$11M	$8M
Free Cash Flow (FCF)	$1.4B	$1.0B	$738M	$545M	$253M	$158M	$262M	$110M	$120M	$79M	$68M	$77M	$23M	$21M	$19M	$21M	$25M	$45M	$68M	$73M	$10M
FCF Margin %	13.6%	11.3%	10.5%	10.5%	6.1%	5.1%	9.2%	4.2%	5.5%	4.4%	4.2%	4.9%	1.7%	1.6%	1.4%	1.7%	2.3%	4.0%	5.1%	6.5%	0.9%
Dividends Paid	$79M	$69M	$43M	$30M	$20M	$17M	$15M	$15M	$12M	$11M	$10M	$9M	$8M	$8M	$7M	$8M	$8M	$7M	$7M	$6M	$6M

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

FIX Quarterly Free Cash Flow — Last 8 Quarters

Quarterly cash flow	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Cash from Operations (CFO)	$389M	$469M	$553M	$252M	($88M)	$210M	$302M	$190M
Capital Expenditures (CapEx)	$147M	$66M	$35M	$31M	$22M	$41M	$22M	$23M
Free Cash Flow (FCF)	$241M	$402M	$518M	$221M	($110M)	$170M	$280M	$166M
FCF Margin %	8.4%	15.2%	21.1%	10.2%	-6.0%	9.1%	15.5%	9.2%
Dividends Paid	$25M	$21M	$18M	$16M	$14M	$12M	$11M	$11M

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

FIX Balance Sheet History

Balance sheet	2026-03-31	2025-12-31	2024-12-31	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31
Total Assets	$6.9B	$6.4B	$4.7B	$3.3B	$2.6B	$2.2B	$1.8B	$1.5B	$1.1B	$881M	$709M	$692M	$656M	$602M	$581M	$591M	$640M	$575M	$598M	$547M	$461M
Cash & Cash Equivalents	$1.1B	$982M	$550M	$205M	$57M	$59M	$55M	$51M	$46M	$37M	$32M	$56M	$32M	$52M	$41M	$51M	$86M	$128M	$117M	$140M	$90M
Total Liabilities	$4.1B	$4.0B	$3.0B	$2.0B	$1.6B	$1.4B	$1.1B	$920M	$565M	$463M	$332M	$327M	$335M	$288M	$293M	$308M	$327M	$269M	$312M	$284M	$218M
Total Debt (Short + Long-Term)	$39M	$181M	$96M	$69M	$277M	$407M	$252M	$240M	$77M	$61M	$3M	$11M	$40M	$2M	$2M	$15M	$30M	$8M	$11M	$2M	$0M
Total Shareholders' Equity	$2.8B	$2.4B	$1.7B	$1.3B	$1.0B	$806M	$696M	$585M	$498M	$418M	$377M	$347M	$306M	$296M	$270M	$265M	$313M	$306M	$286M	$263M	$243M

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

Quarterly statements, profitability ratios, price history, insider activity and institutional holders are in the interactive FIX viewer.

Other Companies in Construction & Engineering

PWR · Quanta Services — $94 billion
EME · Emcor — $33 billion
J · Jacobs Solutions — $16 billion

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