FIX - Company ID 0001035983
The table below shows COMFORT SYSTEMS USA INC's income statement line items across its last 6 fiscal years, exactly as reported in the company's audited annual filings. All figures are in US dollars; negative values appear in red.
| Line item | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Revenue | $1.83B | $7.03B | $5.21B | $4.14B | $3.07B | $2.86B |
| Cost of revenue | $1.43B | $5.55B | $4.22B | $3.40B | $2.51B | $2.31B |
| Gross profit | $403.42M | $1.48B | $990.51M | $741.61M | $563.21M | $546.98M |
| R&D | - | - | - | - | - | - |
| SG&A |
COMFORT SYSTEMS USA INC reported annual revenue of $1.83B for fiscal year 2025. That is down 73.9% from $7.03B in fiscal 2024. Over the 10 fiscal years shown, annual revenue grew from $1.63B (FY 2016) to $1.83B. Figures come from the company's audited annual reports as filed with the SEC.
Data parsed from SEC EDGAR XBRL filings. See the full market cap rankings.
| $194.87M |
| $730.07M |
| $574.42M |
| $489.34M |
| $376.31M |
| $357.78M |
| Operating income | $209.10M | $749.37M | $418.39M | $253.85M | $188.44M | $190.65M |
| Income tax | $270.89M | $144.13M | $64.80M | -$10.09M | $46.93M | $41.40M |
| Net income | $1.02B | $522.43M | $323.40M | $245.95M | $143.35M | $150.14M |
| EPS (diluted) | $28.88 | $14.60 | $9.01 | $6.82 | $3.93 | $4.09 |