Financials in USD. Standardized financial statements.
A compact view of how Comfort Systems USA, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $9.10B | $7.03B | $5.21B | $4.14B | $3.07B | $2.86B | $2.62B | $2.18B | $1.79B | $1.63B |
| Revenue Growth? | +29.5% | +35.0% | +25.8% | +34.7% | +7.6% | +9.2% | +19.8% | +22.1% | +9.4% | 0.0% |
| Cost of Revenue? | $6.91B | $5.55B | $4.22B | $3.40B | $2.51B | $2.31B | $2.11B | $1.74B | $1.42B | $1.29B |
| Gross Profit? | $2.20B | $1.48B | $990.51M | $741.61M | $563.21M | $546.98M | $501.94M | $446.28M | $366.28M | $344.01M |
| Gross Margin? | +24.1% | +21.0% | +19.0% | +17.9% | +18.3% | +19.1% | +19.2% | +20.4% | +20.5% | +21.0% |
| Operating Expenses? | $883.28M | $727.04M | $572.12M | $487.76M | $374.77M | $356.33M | $338.30M | $296.04M | $267.02M | $242.44M |
| Operating Income? | $1.31B | $749.37M | $418.39M | $253.85M | $188.44M | $190.65M | $163.64M | $150.24M | $99.26M | $101.57M |
| EBITDA? | $1.44B | $817.10M | $478.63M | $329.30M | $264.20M | $259.18M | $211.73M | $194.22M | $140.62M | $128.55M |
| Income Before Tax | $1.29B | $666.56M | $388.19M | $235.86M | $190.27M | $191.54M | $151.74M | $148.68M | $100.94M | $101.06M |
| Income Tax Expense | $270.89M | $144.13M | $64.80M | -$10.09M | $46.93M | $41.40M | $37.42M | $35.77M | $45.67M | $36.16M |
| Net Income? | $1.02B | $522.43M | $323.40M | $245.95M | $143.35M | $150.14M | $114.32M | $112.90M | $55.27M | $64.90M |
| 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 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality