FIX
NYSE · Construction
Comfort Systems Usa Inc
$1,378.99
+105.81 (+8.31%)
Financial Highlights (FY 2026)
Revenue
6.60B
Net Income
490.32M
Gross Margin
21.0%
Profit Margin
7.4%
Rev Growth
+31.7%
D/E Ratio
0.04
Revenue & Net Income
Margin Trends
| FY 2026 | FY 2025 | FY 2024 | FY 2023 | |
|---|---|---|---|---|
| Gross Margin | 21.0% | 21.0% | 64.6% | 64.6% |
| Operating Margin | 10.7% | 9.6% | 9.4% | 8.8% |
| Profit Margin | 7.4% | 7.1% | 6.9% | 7.2% |
Income Statement
| FY 2026 | FY 2025 | FY 2024 | FY 2023 | |
|---|---|---|---|---|
| Revenue | 6.60B | 5.01B | 26.45B | 21.19B |
| Gross Profit | 1.39B | 1.05B | 17.08B | 13.69B |
| Operating Income | 703.07M | 480.32M | 2.49B | 1.86B |
| Net Income | 490.32M | 334.97M | 1.82B | 1.52B |
| Gross Margin | 21.0% | 21.0% | 64.6% | 64.6% |
| Operating Margin | 10.7% | 9.6% | 9.4% | 8.8% |
| Profit Margin | 7.4% | 7.1% | 6.9% | 7.2% |
| Rev Growth | +31.7% | +31.7% | +18.4% | -8.2% |
Balance Sheet
| FY 2026 | FY 2025 | FY 2024 | FY 2023 | |
|---|---|---|---|---|
| Total Debt | 923.12M | 923.12M | 7.76B | 7.04B |
| Total Equity | 23.02B | 23.02B | 33.90B | 32.24B |
| D/E Ratio | 0.04 | 0.04 | 0.23 | 0.22 |
Cash Flow
| FY 2026 | FY 2025 | FY 2024 | FY 2023 | |
|---|---|---|---|---|
| EBITDA | 754.81M | 544.31M | 3.06B | 2.78B |
| Free Cash Flow | — | — | 1.44B | 1.11B |