FIX - Company ID 0001035983
The table below shows COMFORT SYSTEMS USA INC's income statement by quarter, as reported in the company's quarterly filings. All figures are in US dollars; negative values appear in red.
| Line item | Q1 2026 | Q3 2025 | Q2 2025 | Q1 2025 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|---|---|
| Revenue | $2.87B | $2.45B | $2.17B | $1.83B | $1.81B | $1.81B |
| Cost of revenue | $2.11B | $1.84B | $1.66B | $1.43B | $1.43B | $1.45B |
| Gross profit | $754.41M | $607.87M | $509.90M | $403.42M | $381.71M | $363.60M |
| R&D | - | - | - | - | - | - |
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.
| SG&A |
| $269.00M |
| $229.58M |
| $210.47M |
| $194.87M |
| $180.18M |
| $179.54M |
| Operating income | $485.72M | $378.87M | $299.87M | $209.10M | $202.88M | $184.67M |
| Income tax | $111.77M | $78.84M | $65.64M | $38.72M | $41.58M | $35.65M |
| Net income | $370.38M | $291.62M | $230.85M | $169.29M | $146.24M | $134.01M |
| EPS (diluted) | $10.51 | $8.25 | $6.53 | $4.75 | $4.09 | $3.74 |