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Comfort Systems USA FIX Compensation and benefits

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Other financials

Income statement

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Revenue$2.9B+56.5%
Gross profit$754.4M+87.0%
Operating income$485.7M+132%
Net income$370.4M+119%
EPS (diluted)$10.51+121%

Balance sheet

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Cash & equivalents$1.1B+413%
Total debt$378.6M+23.6%
Total equity$2.8B+58.4%
Total assets$6.9B+51.8%

Cash flow

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Operating cash flow$388.8M+542%
CapEx$147.5M+564%
Free cash flow$241.4M+319%

Valuation

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Market cap$67.13B+323%

Profitability

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Gross margin23.5%+3.2pp
Operating margin13.4%+3.5pp
Net margin10.1%+2.9pp
FCF margin9.6%-1.4pp

Returns & leverage

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Return on equity53.3%+15.5pp
Debt / equity0.1×0.0×
Current ratio1.2×+0.2×

Where this comes from

Reported directly by Comfort Systems USA in its filing.

Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.

The official record: Comfort Systems USA’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Comfort Systems USA's compensation and benefits?
Comfort Systems USA (FIX) reported compensation and benefits of $278.18M in Q1 2026.
How has Comfort Systems USA's compensation and benefits changed year-over-year?
Comfort Systems USA's compensation and benefits increased by 44.9% year-over-year, from $191.95M to $278.18M.
What is the long-term trend for Comfort Systems USA's compensation and benefits?
Over 5 years (2020 to 2025), Comfort Systems USA's compensation and benefits has grown at a 19.1% compound annual growth rate (CAGR), from $121.86M to $291.72M.
What does compensation and benefits mean?
This includes accrued wages, bonuses, vacation pay, and other benefits owed to employees that are payable within the next year. It reflects the company's short-term commitment to its workforce.