Company / Operating Income
Comfort Systems USA Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$1.3B
FY2025
5-year range
$188.4M / $1.3B
FY2021-FY2025
Trend
+75.4%
vs FY2024
Sector context
#45 of 328
Industrials
What the data says
Comfort Systems USA's operating income of $1.3B is higher than 86% of companies in the Industrials sector (FY2025). Operating Income has increased for 4 consecutive years, from $188M in FY2021 to $1.3B in FY2025.
Based on SEC 10-K filings.
$1.3B in FY2025 with a 5-year CAGR of +47.1%. Top quartile in the Industrials sector.
Improved from $418M to $1.3B over the past 2 years.
Industrials sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +73.0%
- 5-Year CAGR
- +47.1%
- 10-Year CAGR
- -
Sector benchmark
Top 14% in IndustrialsTop 14% of 328This company $1.3B Sector average $717.8M
▼
+83.1% above sector average
Key checks
Key Insights
- Comfort Systems USA's operating income has grown for 4 consecutive years.
- 5-year CAGR of +47.1%, indicating consistent growth.
- In FY2025, operating income increased 75.4% year-over-year.
- Ranks #45 out of 328 companies in the Industrials sector.
Company context
Key Data Points
- Strong return on equity: 37.5%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $1.3B | +75.4% |
| FY2024 | $749.4M | +79.1% |
| FY2023 | $418.4M | +64.8% |
| FY2022 | $253.8M | +34.7% |
| FY2021 | $188.4M | -1.2% |
| FY2020 | $190.7M | +16.5% |
| FY2019 | $163.6M | +8.9% |
| FY2018 | $150.2M | +51.4% |
| FY2017 | $99.3M | -2.3% |
| FY2016 | $101.6M | +12.8% |
As of FY2025 · SEC 10-K · Updated Jul 4, 2026