Comfort Systems USA Income Statement
FIX / Industrials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Comfort Systems USA reported $9.1B in revenue and $1.0B in net income for FY2025. Revenue has grown at a 15.5% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Strong return on equity: 37.5%
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $9.1B | $7.0B | $5.2B | $4.1B | $3.1B | $2.9B | $2.6B | $2.2B | $1.8B | $1.6B | $1.6B | $1.4B | $1.2B | $1.1B | $1.2B |
| Cost of Revenue | $6.9B | $5.6B | $4.2B | $3.4B | $2.5B | $2.3B | $2.1B | $1.7B | $1.4B | $1.3B | $1.3B | $1.2B | $1.0B | $873.6M | $1.0B |
| Gross Profit | $2.2B | $1.5B | $990.5M | $741.6M | $563.2M | $547.0M | $501.9M | $446.3M | $366.3M | $344.0M | $318.1M | $249.8M | $181.5M | $189.9M | $181.5M |
| SG&A Expense | $883.3M | $730.1M | $574.4M | $489.3M | $376.3M | $357.8M | $340.0M | $297.0M | $266.6M | $243.2M | $229.0M | $207.7M | $167.1M | $159.0M | $167.1M |
| Operating Income | $1.3B | $749.4M | $418.4M | $253.8M | $188.4M | $190.7M | $163.6M | $150.2M | $99.3M | $101.6M | $90.0M | $42.2M | -$42.6M | $31.4M | -$42.6M |
| Interest Expense | $9.0M | $6.6M | $10.3M | $13.4M | $6.2M | $8.4M | $9.3M | $3.7M | $3.2M | $2.3M | $1.8M | $1.9M | $1.9M | $1.7M | $1.9M |
| Income Tax | $270.9M | $144.1M | $64.8M | -$10.1M | $46.9M | $41.4M | $37.4M | $35.8M | $45.7M | $36.2M | $31.2M | $11.6M | -$5.5M | $11.2M | -$5.5M |
| Net Income | $1.0B | $522.4M | $323.4M | $245.9M | $143.3M | $150.1M | $114.3M | $112.9M | $55.3M | $64.9M | $5.1M | $23.1M | -$36.5M | $14.7M | -$36.5M |
| EPS (Basic) | $28.93 | $14.64 | $3.95 | $6.84 | $3.95 | $4.11 | $3.10 | $1.74 | $1.48 | $1.74 | $0.73 | $0.36 | -$0.99 | $0.39 | $0.90 |
| EPS (Diluted) | $28.88 | $14.60 | $3.93 | $6.82 | $3.93 | $4.09 | $3.08 | $1.72 | $1.47 | $1.72 | $0.73 | $0.36 | -$0.99 | $0.39 | $0.89 |
| Shares Outstanding | 35.4M | 35.6M | 36.1M | 35.8M | 36.1M | 36.2M | 36.7M | 37.2M | 37.2M | 37.2M | 37.6M | 37.3M | 37.4M | 37.8M | 38.5M |
| Gross Margin | 24.1% | 21.0% | 19.0% | 17.9% | 18.3% | 19.1% | 19.2% | 20.4% | 20.5% | 21.1% | 20.1% | 17.7% | 14.9% | 17.9% | 14.9% |
| Operating Margin | 14.4% | 10.7% | 8.0% | 6.1% | 6.1% | 6.7% | 6.3% | 6.9% | 5.5% | 6.2% | 5.7% | 3.0% | -3.5% | 3.0% | -3.5% |
| Profit Margin | 11.2% | 7.4% | 6.2% | 5.9% | 4.7% | 5.3% | 4.4% | 5.2% | 3.1% | 4.0% | 0.3% | 1.6% | -3.0% | 1.4% | -3.0% |