Companies/US/FIX

COMFORT SYSTEMS USA, INC.

Income flow

Annual
FIX 10-K Income StatementPeriod 2025-12-31Source 10-K
Mechanical SegmentUNIT_STA 3BNew ConstructionUNIT_STA 3BElectrical SegmentUNIT_STA 1BExisting Building ConstructionUNIT_STA 1BService Calls Maintenance And MonitoringUNIT_STA 331MService ProjectsUNIT_STA 284MRevenueUNIT_STA 9B+30% Y/YGross profitUNIT_STA 2B+49% Y/YCost of revenueUNIT_STA 7BOperating profitUNIT_STA 1B+75% Y/YOperating expensesUNIT_STA 881MNet profitUNIT_STA 1B+96% Y/YTaxUNIT_STA 271MSG&AUNIT_STA 883M

As-filed revenue segments and annual P&L (gross, opex, tax, net). Layout inspired by SankeyArt finance diagrams.

Revenue mix

2025-12-31 · 10-K · UNIT_STA
By activity
By activityUNIT_STA 18.2B
  • Mechanical SegmentUNIT_STA 6.7B36.7%
  • New ConstructionUNIT_STA 5.8B31.6%
  • Electrical SegmentUNIT_STA 2.4B13.3%
  • Existing Building ConstructionUNIT_STA 2.1B11.6%
  • Service Calls Maintenance And MonitoringUNIT_STA 662M3.6%
  • Service ProjectsUNIT_STA 569M3.1%

Capital & dividends

YieldTrailing twelve-month dividends as a percent of the current share price (income yield).0.22%5y avgAverage dividend yield over the past five years — a smoother view than the latest print.0.29%Trailing DPSCash dividends paid per share over the last twelve months (dividend per share, trailing).2.6PayoutShare of earnings paid out as dividends. Higher means more income returned; lower leaves more for reinvestment.6.4%Shares outTotal shares currently outstanding (issued and not retired).35.2MFloatShares available to trade — outstanding minus closely held (insiders, strategic holders).34.7M
Dividend calendar
Ex-dividend
2026-08-13
Pay date
2026-08-24
Last cash
0.9 · 2026-08-13

Valuation

Trailing PE 32.3 (2025-12-31)PE trend

Fiscal PE5

PeriodEPSClosePE
2025-12-3128.88931.9632.3
2024-12-3114.6421.9628.9
2023-12-319.01203.9622.6
2022-12-316.82113.5516.6
2021-12-313.9397.0724.7

PE = stored close ÷ as-filed diluted EPS (annual 10-K / 20-F). Not a vendor PE series.