Comfort Systems USA revenue and financials

FIX · NYSE · USD

$1,817.96+6.12%+$104.89

Close · October 6, 2026

In the fiscal year ended December 2025, Comfort Systems USA reported revenue of $9.1B (+29.52% year over year). Net income was $1.02B, a net margin of 11.2%.

Annual revenue · 2025: $9.1B

$1.63B2016
$1.79B2017
$2.18B2018
$2.62B2019
$2.86B2020
$3.07B2021
$4.14B2022
$5.21B2023
$7.03B2024
$9.1B2025

Fiscal year ending in December. Sources and method on the page Methodology and sources.

At a glance

Revenue growth: +29.52%; 2025 vs 2024
Net income growth: +95.73%; 2025 vs 2024
Net margin: 11.2%; 2024: 7.4%

Financial data

Amounts in millions of USD; per-share values in USD; shares in millions.

Income statement · Annual
Item	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016
Total revenue	9,102	7,027	5,207	4,140	3,074	2,857	2,615	2,183	1,788	1,634
Cost of revenue	6,906	5,551	4,216	3,399	2,510	2,310	2,113	1,737	1,422	1,290
Gross profit	2,196	1,476	991	742	563	547	502	446	366	344
Selling, general and administrative	822	675	575	489	376	—	—	—	—	—
Operating income	1,315	749	418	254	188	191	164	150	99.3	102
EBIT	1,313	746	409	252	187	—	—	—	—	—
EBITDA	1,455	892	490	334	256	—	—	—	—	—
Interest expense	9.0	6.6	10.3	13.4	6.2	8.4	9.3	3.7	3.2	2.3
Pre-tax income	1,293	667	388	236	190	—	—	—	—	—
Income tax	271	144	64.8	-10.1	46.9	41.4	37.4	35.8	45.7	36.2
Net income	1,023	522	323	246	143	150	114	113	55.3	64.9
Net income to common shareholders	1,023	522	323	246	143	—	—	—	—	—
Basic EPS	28.93	14.64	9.03	6.84	3.95	4.11	3.10	3.03	1.48	1.74
Diluted EPS	28.88	14.60	9.01	6.82	3.93	4.09	3.08	3.00	1.47	1.72
Average shares (basic)	35.3	35.7	35.8	35.9	36.3	—	—	—	—	—
Average shares (diluted)	35.4	35.8	35.9	36.0	36.5	36.7	37.1	37.6	37.7	37.8
Dividend per share	1.95	1.20	0.85	0.56	0.48	—	—	—	—	—