FIX NYSE
Comfort Systems USA, Inc.
1W: -10.2%
1M: +6.3%
3M: +25.4%
YTD: +82.7%
1Y: +288.6%
3Y: +1130.5%
5Y: +2158.1%
$1,828.27
-7.06 (-0.38%)
After Hours: $1828.66 (+0.39, +0.02%)
Weekly Expected Move ±6.2%
$1745
$1869
$1993
$2118
$2242
Overview
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Income Statement
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Revenue Segmentation
By Product / Service
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$9.1B
+29.5% ▲
5Y CAGR: +26.1%
Gross Profit
$2.2B
+48.7% ▲
5Y CAGR: +32.0%
Operating Income
$1.3B
+75.2% ▲
5Y CAGR: +47.1%
Net Income
$1.0B
+95.7% ▲
5Y CAGR: +46.8%
EPS (Diluted)
$28.88
+97.8% ▲
5Y CAGR: +47.8%
EBITDA
$1.4B
+76.8% ▲
5Y CAGR: +41.0%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $3.1B | $4.1B | $5.2B | $7.0B | $9.1B |
| YoY Growth | +7.6% | +34.7% | +25.8% | +35.0% | +29.5% |
| Cost of Revenue | $2.5B | $3.4B | $4.2B | $5.6B | $6.9B |
| Gross Profit | $563M | $742M | $991M | $1.5B | $2.2B |
| Gross Margin | 18.3% | 17.9% | 19.0% | 21.0% | 24.1% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $376M | $489M | $574M | $730M | $883M |
| Operating Expenses | $375M | $488M | $572M | $727M | $883M |
| Operating Income | $188M | $254M | $418M | $749M | $1.3B |
| Operating Margin | 6.1% | 6.1% | 8.0% | 10.7% | 14.4% |
| Interest Expense | $6M | $14M | $10M | $7M | $9M |
| Income Before Tax | $190M | $236M | $388M | $667M | $1.3B |
| Tax Expense | $47M | -$10M | $65M | $144M | $271M |
| Net Income | $143M | $246M | $323M | $522M | $1.0B |
| Net Margin | 4.7% | 5.9% | 6.2% | 7.4% | 11.2% |
| EPS (Diluted) | $3.93 | $6.82 | $9.01 | $14.60 | $28.88 |
| EBITDA | $264M | $329M | $479M | $817M | $1.4B |
| Shares Outstanding | 36M | 36M | 36M | 36M | 35M |