FIX
Comfort Systems USA, Inc.
Stock
$1,728.01+42.72 (+2.53%)Close Oct 2, 2026
Income statement
| Line | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.8B | $7.0B | $5.2B | $4.1B | $3.1B | $2.9B | $2.6B | $2.2B | $1.8B | $1.6B | $1.6B | $1.4B | $1.4B | $1.3B | $1.2B | $1.1B | $1.1B |
| Cost of revenue | $1.4B | $5.6B | $4.2B | $3.4B | $2.5B | $2.3B | $2.1B | $1.7B | $1.4B | $1.3B | $1.3B | $1.2B | $1.1B | $1.1B | $1.0B | $874M | $903M |
| Gross profit | $403M | $1.5B | $991M | $742M | $563M | $547M | $502M | $446M | $366M | $344M | $318M | $250M | $240M | $208M | $182M | $190M | $226M |
| SG&A | $195M | $730M | $574M | $489M | $376M | $358M | $340M | $297M | $267M | $243M | $229M | $208M | $194M | $186M | $167M | $159M | $169M |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $57M | — | — |
| Operating income | $209M | $749M | $418M | $254M | $188M | $191M | $164M | $150M | $99M | $102M | $90M | $42M | $46M | $22M | −$43M | $31M | $57M |
| Non-operating income | −$1.1M | −$83M | −$30M | −$18M | $1.8M | $889K | −$12M | −$1.6M | $1.7M | −$508K | −$1.4M | −$2.0M | $522K | −$764K | $4.7M | $315K | −$600K |
| Pretax income | $208M | $667M | $388M | $236M | $190M | $192M | $152M | $149M | $101M | $101M | $89M | $40M | $47M | $22M | −$38M | $32M | $56M |
| Taxes | −$815M | $144M | $65M | −$10M | $47M | $41M | $37M | $36M | $46M | $36M | $39M | $17M | $20M | $8.1M | −$1.1M | $17M | $22M |
| Net income | $1.0B | $522M | $323M | $246M | $143M | $150M | $114M | $113M | $55M | $65M | $49M | $23M | $27M | $13M | −$37M | $15M | $34M |
| Diluted EPS | $28.88 | $14.60 | $9.01 | $6.82 | $3.93 | $4.09 | $3.08 | $3.00 | $1.47 | $1.72 | $1.30 | $0.61 | $0.73 | $0.36 | −$0.99 | $0.39 | $0.89 |
| Diluted shares | 35.4M | 35.8M | 35.9M | 36.0M | 36.5M | 36.7M | 37.1M | 37.6M | 37.7M | 37.8M | 37.9M | 37.8M | 37.5M | 37.3M | 37.4M | 37.8M | 38.5M |
| Revenue growth | −73.9% | +35.0% | +25.8% | +34.7% | +7.6% | +9.2% | +19.8% | +22.1% | +9.4% | +3.4% | +12.0% | +3.9% | +2.0% | +9.4% | +14.4% | −5.8% | — |
| Gross margin | 22.0% | 21.0% | 19.0% | 17.9% | 18.3% | 19.1% | 19.2% | 20.4% | 20.5% | 21.0% | 20.1% | 17.7% | 17.7% | 15.6% | 14.9% | 17.9% | 20.0% |
| Operating margin | 11.4% | 10.7% | 8.0% | 6.1% | 6.1% | 6.7% | 6.3% | 6.9% | 5.6% | 6.2% | 5.7% | 3.0% | 3.4% | 1.7% | −3.5% | 3.0% | 5.0% |
| Net margin | 55.8% | 7.4% | 6.2% | 5.9% | 4.7% | 5.3% | 4.4% | 5.2% | 3.1% | 4.0% | 3.1% | 1.6% | 2.0% | 1.0% | −3.0% | 1.4% | 3.0% |