FIX— COMFORT SYSTEMS USA INC

IndustrialsConstruction$61.7B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
REVENUE	$9.10B+29.5%	$7.03B+35.0%	$5.21B+25.8%	$4.14B
COST OF SERVICES	$6.91B+24.4%	$5.55B+31.7%	$4.22B+24.1%	$3.40B
Gross profit	$2.20B+48.7%	$1.48B+49.1%	$990.5M+33.6%	$741.6M
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	$883.3M+21.0%	$730.1M+27.1%	$574.4M+17.4%	$489.3M
GAIN ON SALE OF ASSETS	-$2.0M+34.9%	-$3.0M-31.6%	-$2.3M-45.2%	-$1.6M
Operating income	$1.31B+75.4%	$749.4M+79.1%	$418.4M+64.8%	$253.8M
Interest income	$21.6M+87.0%	$11.6M+230.9%	$3.5M+7491.3%	$46K
Interest expense	-$9.0M-35.5%	-$6.6M+35.3%	-$10.3M+23.0%	-$13.4M
Changes in the fair value of contingent earn-out obligations	-$33.5M+62.0%	-$88.1M-273.4%	-$23.6M-389.9%	-$4.8M
Other	-$258K-159.7%	$432K+113.9%	$202K+50.7%	$134K
Other income (expense)	-$21.1M+74.5%	-$82.8M-174.3%	-$30.2M-67.8%	-$18.0M
INCOME BEFORE INCOME TAXES	$1.29B+94.0%	$666.6M+71.7%	$388.2M+64.6%	$235.9M
PROVISION FOR INCOME TAXES	$270.9M+88.0%	$144.1M+122.4%	$64.8M+742.2%	-$10.1M
NET INCOME	$1.02B+95.7%	$522.4M+61.5%	$323.4M+31.5%	$245.9M
Basic	$28.93+97.6%	$14.64+62.1%	$9.03+32.0%	$6.84
Diluted	$28.88+97.8%	$14.6+62.0%	$9.01+32.1%	$6.82
Basic	$35.3M-1.0%	$35.7M-0.3%	$35.8M-0.4%	$35.9M
Diluted	$35.4M-1.0%	$35.8M-0.3%	$35.9M-0.4%	$36.0M

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.