undamentalytics Newsletter
Sign in

Comfort Systems USA income statement

In fiscal 2025, Comfort Systems USA reported revenue of $1.83bn, down 73.9% on the year before, operating income of $209m (a 11.4% margin) and net income of $1.02bn, or $28.88 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Fiscal year2009Dec 20092010Dec 20102011Dec 20112012Dec 20122013Dec 20132014Dec 20142015Dec 20152016Dec 20162017Dec 20172018Dec 20182019Dec 20192020Dec 20202021Dec 20212022Dec 20222023Dec 20232024Dec 20242025Dec 2025LTMSept 2026
Revenue1,1291,0641,2171,3311,3571,4111,5811,6341,7882,1832,6152,8573,0744,1405,2077,0271,8315,273
Cost of revenue9038741,0351,1241,1171,1611,2621,2901,4221,7372,1132,3102,5103,3994,2165,5511,4283,858
Gross profit2261901822082402503183443664465025475637429911,4764031,415
Selling, general and administrative169159167186194208229243267297340358376489574730195430
Operating income5731−432246429010299150164191188254418749209990
Interest expense12221222349861310798
Income before tax5632−38224740891011011491521921902363886672081,017
Income tax2111−510181231364636374147−1065144271470
Net income3415−371327234965551131141501432463235221,0231,632
Diluted EPS$0.89$0.39−$0.99$0.36$0.73$0.61$1.30$1.72$1.47$3.00$3.08$4.09$3.93$6.82$9.01$14.60$28.88$46.30
Diluted shares (average)38m38m37m37m38m38m38m38m38m38m37m37m36m36m36m36m35m35m
EBITDA6743−303458561061201191731882192172874577982711,067

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

Compare with peers

Head to head: FIX vs GVAFIX vs STNFIX vs TPC

More: Construction & Engineering stocks compared, Industrials sector, rankings of US companies

Figures from Comfort Systems USA's SEC filings (10-K and 10-Q), retrieved October 23, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Comfort Systems USA.