Comfort Systems USA, Inc. (FIX)
NYSE: FIX · Real-Time Price · USD
1,001.48
-3.17 (-0.32%)
At close: Dec 5, 2025, 4:00 PM EST
1,018.50
+17.02 (1.70%)
After-hours: Dec 5, 2025, 7:58 PM EST
Revenue Breakdown
Fiscal year is January - December.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2013 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2013 - 2020 |
| Mechanical Services Revenue | 6.30B | 5.53B |
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| Electrical Services Revenue | 2.02B | 1.50B |
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| Revenue (Total) | 8.32B | 7.03B |
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Revenue Breakdown 2
Fiscal year is January - December.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2013 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2013 - 2020 |
| Technology Revenue | 3.42B | 2.33B |
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| Manufacturing Revenue | 1.95B | 1.92B |
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| Industrial Revenue | 5.37B | 4.25B |
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| Healthcare Revenue | 750.30M | 584.90M |
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| Education Revenue | 707.35M | 702.71M |
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| Office Buildings Revenue | 456.65M | 424.34M |
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| Government Revenue | 430.09M | 375.20M |
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| Retail, Restaurants and Entertainment Revenue | 318.26M | 377.30M |
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| Multi-Family and Residential Revenue | 128.17M | 142.13M |
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| Other Type of Customer Revenue | 159.87M | 170.12M |
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| Revenue (Total) | 8.32B | 7.03B |
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Revenue Breakdown 3
Fiscal year is January - December.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2013 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2013 - 2020 |
| New Construction Revenue | 4.97B | 3.98B |
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| Existing Building Construction Revenue | 2.16B | 1.95B |
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| Service Projects Revenue | 529.18M | 468.95M |
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| Service Calls, Maintenance and Monitoring Revenue | 655.72M | 628.90M |
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| Revenue (Total) | 8.32B | 7.03B |
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Gross Profit
Fiscal year is January - December.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2013 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2013 - 2020 |
| Mechanical Services Gross Profit | 1.44B | 1.11B |
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| Electrical Services Gross Profit | 510.58M | 361.92M |
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| Gross Profit (Total) | 1.95B | 1.48B |
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Capital Expenditures
Fiscal year is January - December.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2012 - 2019 |
|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2012 - 2019 |
| Mechanical Services Capital Expenditures | 80.96M |
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| Electrical Services Capital Expenditures | 26.85M |
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| Corporate Capital Expenditures | 3.26M |
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Key Performance Indicators
Fiscal year is January - December.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2013 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2013 - 2020 |
| Mechanical Services Backlog | 6.79B | 4.69B |
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| Electrical Services Backlog | 2.59B | 1.31B |
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| Total Backlog | 9.38B | 5.99B |
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