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Comfort Systems USA, Inc.
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Financials

Income statement

Fundamentals currency is USD
Fiscal date Dec 2025 Sep 2025 Jun 2025 Mar 2025
Total reported revenue 2.6B 2.5B 2.2B 1.8B
Cost of revenue 2.0B 1.8B 1.7B 1.4B
Gross profit 674.7M 607.9M 509.9M 403.4M
Operating expense
Research & development
Selling general and admin 248.4M 229.6M 210.5M 194.9M
Other operating expenses
Operating income 426.4M 378.3M 299.4M 208.5M
Non operating interest income
Income 8.1M 6.4M 2.8M 4.3M
Expense 783K 3.0M 1.6M 1.6M
Other income expense -13.2M -11.2M -4.2M -3.2M
Pretax income 418.5M 370.5M 296.5M 208.0M
Tax provision 87.7M 78.8M 65.6M 38.7M
Net income 330.8M 291.6M 230.8M 169.3M
Basic EPS 8.3 6.5 4.8
Diluted EPS 8.3 6.5 4.8
Basic average shares 35.3M 35.3M 35.5M
Diluted average shares 35.4M 35.4M 35.6M
EBITDA 470.0M 420.5M 336.4M 247.0M
Net income from continuing op. 330.8M 291.6M 230.8M 169.3M
Minority interests
Preferred stock dividends
Access the full /income_statement historical dataset via the API — starting from the Pro plan (individual) and the Venture plan (business) and above.
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