Company / Operating Margin
Comfort Systems USA Operating Margin History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Margin
14.4%
FY2025
5-year range
6.3% / 14.4%
FY2021-FY2025
Trend
+35.5%
vs FY2024
Sector context
#92 of 304
Industrials
What the data says
At 14.4%, Comfort Systems USA's operating margin ranks #92 of 304 in the Industrials sector. Operating Margin has increased for 4 consecutive years, from 6.3% in FY2021 to 14.4% in FY2025.
Based on SEC 10-K filings.
14.4% in FY2025 with a 5-year CAGR of +7.6%.
Improved from 8.0% to 14.4% over the past 2 years.
Industrials sector context is included.
Operating Margin over time
Growth rates
- 3-Year Change
- +7.8pp
- 5-Year Change
- +7.6pp
- 10-Year Change
- -
Sector benchmark
#92 of 304 in IndustrialsTop 30% of 304This company 14.4% Sector average -843.0%
▼
+101.7% above sector average
Key checks
Key Insights
- Comfort Systems USA's operating margin has grown for 4 consecutive years.
- In FY2025, operating margin increased 35.5% year-over-year.
- Currently 857.4pp above the Industrials sector average.
- Lowest operating margin 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 MarginValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | 14.4% | +35.5% |
| FY2024 | 10.7% | +32.6% |
| FY2023 | 8.0% | +20.5% |
| FY2022 | 6.7% | +6.5% |
| FY2021 | 6.3% | -9.0% |
| FY2020 | 6.9% | +24.0% |
| FY2019 | 5.5% | -19.3% |
| FY2018 | 6.9% | +20.7% |
| FY2017 | 5.7% | +90.6% |
| FY2016 | 3.0% | -47.5% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026