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Comfort Systems USA FIX Mechanical — Operating Income

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Other financials

Income statement

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Revenue$3.3B+50.3%
Gross profit$844.2M+65.6%
Operating income$558.0M+86.1%
Net income$441.6M+91.3%
EPS (diluted)$12.53+91.9%

Balance sheet

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Cash & equivalents$1.9B+459%
Total debt$369.9M+18.8%
Total equity$3.2B+63.2%
Total assets$8.5B+67.6%

Cash flow

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Operating cash flow$1.1B+351%
CapEx$141.4M+352%
Free cash flow$998.1M+351%

Valuation

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Market cap$59.64B+144%
Enterprise value$58.15B+138%
P/E41.6×+6.2×
P/S5.6×+2.2×

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 equity55.3%+15.2pp
Debt / equity0.1×0.0×
Current ratio1.2×+0.1×

Where this comes from

Reported directly by Comfort Systems USA in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The source filing: Comfort Systems USA’s 10-Q, filed July 23, 2026.

Filed
Jul 23, 2026, 4:06 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001104659-26-086258
Line itemMechanical SegmentElectrical SegmentCorporateConsolidated
Gross profit588,510255,718844,228
Selling, general and administrative expenses162,398101,82522,824287,047
Gain on sale of assets(626)(159)(785)
Operating income (loss)$426,738$154,052$(22,824)$557,966
Reconciliation to income before income taxes:
Other income (expense)8,277
Income before income taxes$566,243
Amortization of identifiable intangible assets$10,429$12,845$23,274

Item 1. Financial Statements

FAQ

What is Comfort Systems USA's mechanical — operating income?
Comfort Systems USA (FIX) reported mechanical — operating income of $426.74M in Q2 2026.
How has Comfort Systems USA's mechanical — operating income changed year-over-year?
Comfort Systems USA's mechanical — operating income increased by 79.4% year-over-year, from $237.9M to $426.74M.
What is the long-term trend for Comfort Systems USA's mechanical — operating income?
Over 2 years (2022 to 2024), Comfort Systems USA's mechanical — operating income has grown at a 61.4% compound annual growth rate (CAGR), from $236.73M to $616.87M.
What does mechanical — operating income mean?
The profit or loss generated by the mechanical segment after deducting both direct costs and segment-specific operating expenses. This is the primary indicator of the segment's overall operational performance and contribution to the company's bottom line.

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