Company / Financials
Comfort Systems USA Financials
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableRevenue
$9.1B
FY2025 · +29.5% YoY
Net Income
$1.0B
FY2025 · +95.7% YoY
Profit Margin
11.2%
FY2025 · net income / revenue
ROE
41.8%
FY2025 · return on equity
Total Assets
$6.4B
FY2025
Total Debt
$145.2M
0.06x debt/equity
Equity
$2.4B
FY2025
ROA
15.9%
FY2025 · return on assets
Statement paths
Financial highlights
Key Data Points
- Strong return on equity: 37.5%
Data sourced from SEC EDGAR filings. Not investment advice.
Metric history
Revenue HistoryTotal revenue from operations$9.1B+29.5% YoYNet Income HistoryProfit after all expenses and taxes$1.0B+95.7% YoYGross Profit HistoryRevenue minus cost of goods sold$2.2B+48.7% YoYCost of Revenue HistoryDirect costs of producing goods and services sold$6.9B+24.4% YoYOperating Income HistoryProfit from core business operations before interest and taxes$1.3B+75.4% YoYSG&A Expense HistorySelling, general, and administrative expenses$883.3M+21.0% YoYInterest Expense HistoryCost of borrowing and debt obligations$9.0M+35.5% YoYIncome Tax HistoryTotal income tax expense$270.9M+88.0% YoYEPS (Basic) HistoryBasic earnings per share$28.93+97.6% YoYEPS (Diluted) HistoryDiluted earnings per share including stock options and convertibles$28.88+97.8% YoY