FIX
NYSE · Construction
Comfort Systems Usa Inc
$1,658.30
-0.61 (-0.04%)
Financial Highlights (FY 2026)
Revenue
8.88B
Net Income
997.84M
Gross Margin
24.1%
Profit Margin
11.2%
Rev Growth
+30.0%
D/E Ratio
0.06
Revenue & Net Income
Margin Trends
| FY 2026 | FY 2025 | FY 2024 | FY 2023 | |
|---|---|---|---|---|
| Gross Margin | 24.1% | 24.1% | 64.6% | 64.6% |
| Operating Margin | 14.4% | 13.0% | 9.4% | 8.8% |
| Profit Margin | 11.2% | 10.7% | 6.9% | 7.2% |
Income Statement
| FY 2026 | FY 2025 | FY 2024 | FY 2023 | |
|---|---|---|---|---|
| Revenue | 8.88B | 6.83B | 26.45B | 21.19B |
| Gross Profit | 2.14B | 1.65B | 17.08B | 13.69B |
| Operating Income | 1.28B | 887.69M | 2.49B | 1.86B |
| Net Income | 997.84M | 690.66M | 1.82B | 1.52B |
| Gross Margin | 24.1% | 24.1% | 64.6% | 64.6% |
| Operating Margin | 14.4% | 13.0% | 9.4% | 8.8% |
| Profit Margin | 11.2% | 10.7% | 6.9% | 7.2% |
| Rev Growth | +30.0% | +30.0% | +18.4% | -8.2% |
Balance Sheet
| FY 2026 | FY 2025 | FY 2024 | FY 2023 | |
|---|---|---|---|---|
| Total Debt | 1.60B | 1.60B | 7.76B | 7.04B |
| Total Equity | 27.06B | 27.06B | 33.90B | 32.24B |
| D/E Ratio | 0.06 | 0.06 | 0.23 | 0.22 |
Cash Flow
| FY 2026 | FY 2025 | FY 2024 | FY 2023 | |
|---|---|---|---|---|
| EBITDA | 1.34B | 980.65M | 3.06B | 2.78B |
| Free Cash Flow | — | — | 1.44B | 1.11B |