Comfort Systems USA, Inc.

FIX · NYSE
Analyze with AI
9/30/2025
6/30/2025
3/31/2025
12/31/2024
Assets
Cash & Equivalents$860,523$331,710$204,758$549,939
Short-Term Investments$20,700$0$0$0
Receivables$2,701,015$2,602,846$2,278,837$2,134,865
Inventory$78,830$70,732$63,045$59,224
Other Curr. Assets$42,460$37,991$50,859$46,213
Total Curr. Assets$3,703,528$3,043,279$2,597,499$2,790,241
Property Plant & Equip (Net)$612,149$537,679$521,718$506,286
Goodwill$928,168$927,780$905,843$875,270
Intangibles$431,921$451,446$441,502$434,417
Long-Term Investments$0$0$0$0
Tax Assets$77,904$84,344$83,409$85,441
Other NC Assets$24,181$19,201$19,247$19,433
Total NC Assets$2,074,323$2,020,450$1,971,719$1,920,847
Other Assets$0$0$0$0
Total Assets$5,777,851$5,063,729$4,569,218$4,711,088
Liabilities
Payables$665,132$573,267$560,663$654,943
Short-Term Debt$34,357$11,689$4,066$34,200
Tax Payable$0$0$0$5,568
Deferred Revenue$1,734,272$1,546,306$1,267,373$1,399,265
Other Curr. Liab.$598,462$568,337$579,142$488,794
Total Curr. Liab.$3,032,223$2,699,599$2,411,244$2,582,770
LT Debt$389,378$271,961$274,140$274,400
Deferred Rev, NC$0$0$0$0
Deferred Tax Liab, NC$2,225$2,225$2,225$2,225
Other NC Liab.$120,639$118,735$104,596$147,017
Total NC Liab.$512,242$392,921$380,961$423,642
Other Liabilities$0$0$0$0
Cap. Leases$258,056$210,630$210,364$240,265
Total Liabilities$3,544,465$3,092,520$2,792,205$3,006,412
Equity
Pref Stock$0$0$0$0
Common Stock$411$411$411$411
Retained Earnings$2,271,408$1,997,434$1,782,457$1,627,330
AOCI$0$0$0$0
Other Equity-$38,433-$26,636-$5,855$76,935
Total Equity$2,233,386$1,971,209$1,777,013$1,704,676
Supplemental Information
Minority Interest$0$0$0$0
Total Liab. & Tot. Equity$5,777,851$5,063,729$4,569,218$4,711,088
Net Debt-$436,788-$48,060$73,448-$241,339