Company / Operating Income per Share
Comfort Systems USA Operating Income per Share History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income per Share
$36.84
FY2025
5-year range
$4.46 / $36.84
FY2021-FY2025
Trend
+75.8%
vs FY2024
Sector context
#8 of 320
Industrials
What the data says
Among 320 Industrials companies, Comfort Systems USA is in the top 2% for operating income per share. Operating Income per Share has increased for 6 consecutive years, from $2.67 in FY2019 to $36.84 in FY2025.
Based on SEC 10-K filings.
36.84 in FY2025 with a 5-year CAGR of +55.3%. Top quartile in the Industrials sector.
Improved from $11.59 to $36.84 over the past 2 years.
Industrials sector context is included.
Operating Income per Share over time
Growth rates
- 3-Year CAGR
- +91.2%
- 5-Year CAGR
- +55.3%
- 10-Year CAGR
- -
Sector benchmark
-95.6% below sector average
Key checks
Key Insights
- Comfort Systems USA's operating income per share has grown for 6 consecutive years.
- In FY2025, operating income per share increased 75.8% year-over-year.
- Ranks #8 out of 320 companies in the Industrials sector.
- Lowest operating income per share in the period was in FY2016.
Company context
Key Data Points
- Strong return on equity: 37.5%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating Income per ShareValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $36.84 | +75.8% |
| FY2024 | $20.95 | +80.8% |
| FY2023 | $11.59 | +120.0% |
| FY2022 | $5.27 | +18.0% |
| FY2021 | $4.46 | +9.6% |
| FY2020 | $4.07 | +52.6% |
| FY2019 | $2.67 | -33.9% |
| FY2018 | $4.04 | +67.8% |
| FY2017 | $2.41 | +112.4% |
| FY2016 | $1.13 | -52.7% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026