FIX Q1 2024 Earnings — Comfort Systems USA, Inc. Revenue & Financial Results | Market Cap Arena

FIXComfort Systems USA, Inc.

$49B

Q1 2024 Earnings

Industrials Engineering & Construction

Income Statement

Revenue

$1.5B+30.8% YoY

Gross Profit

$297M19.3% margin

Operating Income

$135M8.8% margin

Net Income

$96M6.3% margin

EPS (Diluted)

$2.69

QoQ Revenue Growth

+13.2%

Cash Flow

Operating Cash Flow

$147M

Free Cash Flow

$122M

Stock-Based Comp.

$7M

Balance Sheet

Total Assets

$3.9B

Total Liabilities

$2.5B

Stockholders' Equity

$1.4B

Cash & Equivalents

$101M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$1.5B	$1.2B	+30.8%
Gross Profit	$297M	$205M	+44.8%
Operating Income	$135M	$71M	+91.1%
Net Income	$96M	$57M	+68.3%

Revenue Segments

Mechanical Segment

$1.2B77%

Electrical Segment

$352M23%