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. $1.63B2016
  2. $1.79B2017
  3. $2.18B2018
  4. $2.62B2019
  5. $2.86B2020
  6. $3.07B2021
  7. $4.14B2022
  8. $5.21B2023
  9. $7.03B2024
  10. $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.

ItemQ2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023
Total revenue3,2662,8652,6462,4512,1731,8311,8681,8121,8101,5371,3581,378
Cost of revenue2,4212,1111,9711,8431,6631,4281,4341,4311,4471,2401,0781,101
Gross profit844754675608510403434382364297280277
Selling, general and administrative269253232215196180193166165150151133
Operating income557485426378299209226202184135119135
EBIT557485426378299209226202184135119135
EBITDA600524464414334243261238223170141155
Interest expense1.42.22.83.01.61.61.61.71.71.60.41.9
Pre-tax income566482418370296208186188170123112125
Income tax12511287.778.865.638.740.241.635.626.720.120.3
Net income44237033129223116914614613496.391.6105
Net income to common shareholders44237033129223116914614613496.391.6105
Basic EPS12.5410.529.388.266.544.774.104.103.752.702.562.93
Diluted EPS12.5310.519.378.256.534.754.084.093.742.692.552.93
Average shares (basic)35.235.235.335.335.335.535.635.735.735.735.835.8
Average shares (diluted)35.335.335.335.435.435.635.735.835.835.835.935.9
Dividend per share0.800.700.600.500.450.400.350.300.300.250.250.23