Quick Answer
COMFORT SYSTEMS USA INC reported Total Revenue of $9.10 billion for fiscal year 2025.
COMFORT SYSTEMS USA INC — Key Financials by Year
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|
| Total Revenue | $9.10B +29.5% |
$7.03B +35.0% |
$5.21B +25.8% |
$4.14B +34.7% |
$3.07B +7.6% |
$2.86B +9.2% |
| Net Income | $1.02B +95.7% |
$522.43M +61.5% |
$323.40M +31.5% |
$245.95M +71.6% |
$143.35M -4.5% |
$150.14M +31.3% |
| Diluted EPS | $28.88 +97.8% |
$14.60 +62.0% |
$9.01 +32.1% |
$6.82 +73.5% |
$3.93 -3.9% |
$4.09 +32.8% |
| Total Assets | $6.44B +36.7% |
$4.71B +42.5% |
$3.31B +27.3% |
$2.60B +17.6% |
$2.21B +25.7% |
$1.76B +16.8% |
| Cash and Equivalents | $981.90M +78.5% |
$549.94M +168.1% |
$205.15M +258.6% |
$57.21M -2.7% |
$58.78M +7.1% |
$54.90M +8.1% |
| Long-Term Debt | $139.06M +123.2% |
$62.29M +58.3% |
$39.34M -84.1% |
$247.25M -35.8% |
$385.24M +63.4% |
$235.73M +14.8% |
| Stockholders Equity | $2.45B +43.7% |
$1.70B +33.4% |
$1.28B +27.8% |
$999.92M +24.1% |
$805.67M +15.7% |
$696.43M +19.0% |
| Operating Income | $1.31B +75.4% |
$749.37M +79.1% |
$418.39M +64.8% |
$253.85M +34.7% |
$188.44M -1.2% |
$190.65M +16.5% |
| Gross Profit | $2.20B +48.7% |
$1.48B +49.1% |
$990.51M +33.6% |
$741.61M +31.7% |
$563.21M +3.0% |
$546.98M +9.0% |
| Shares Outstanding | — | — | — | — | — | — |
Most Recent Quarter
| Metric | Quarter Ending | Value | YoY | QoQ |
|---|---|---|---|---|
| Total Revenue | September 30, 2025 | $2.45B | +35.2% | +12.8% |
| Net Income | September 30, 2025 | $291.62M | +99.4% | +26.3% |
| Diluted EPS | September 30, 2025 | $8.25 | +101.7% | +26.3% |
| Total Assets | September 30, 2025 | $5.78B | +30.9% | +14.1% |
| Cash and Equivalents | September 30, 2025 | $860.52M | +107.1% | +159.4% |
| Long-Term Debt | September 30, 2025 | $131.32M | +110.7% | +114.1% |
| Stockholders Equity | September 30, 2025 | $2.23B | +40.7% | +13.3% |
| Operating Income | September 30, 2025 | $378.87M | +86.7% | +26.3% |
| Gross Profit | September 30, 2025 | $607.87M | +59.2% | +19.2% |
| Shares Outstanding | September 30, 2017 | 37.13M | -0.3% | -0.4% |
- COMFORT SYSTEMS USA INC reported Total Revenue of $9.10 billion for fiscal year 2025.
- COMFORT SYSTEMS USA INC showed an increase of +29.5% in Total Revenue compared to the prior fiscal year.
- COMFORT SYSTEMS USA INC reported Net Income of $1.02 billion for fiscal year 2025.
- COMFORT SYSTEMS USA INC showed an increase of +95.7% in Net Income compared to the prior fiscal year.
- COMFORT SYSTEMS USA INC reported Diluted EPS of $28.88 per share for fiscal year 2025.
- COMFORT SYSTEMS USA INC showed an increase of +97.8% in Diluted EPS compared to the prior fiscal year.
- COMFORT SYSTEMS USA INC reported Total Assets of $6.44 billion for fiscal year 2025.
- COMFORT SYSTEMS USA INC showed an increase of +36.7% in Total Assets compared to the prior fiscal year.
- COMFORT SYSTEMS USA INC reported Cash and Equivalents of $981.90 million for fiscal year 2025.
- COMFORT SYSTEMS USA INC showed an increase of +78.5% in Cash and Equivalents compared to the prior fiscal year.
- COMFORT SYSTEMS USA INC reported Long-Term Debt of $139.06 million for fiscal year 2025.
- COMFORT SYSTEMS USA INC showed an increase of +123.2% in Long-Term Debt compared to the prior fiscal year.
- COMFORT SYSTEMS USA INC reported Stockholders Equity of $2.45 billion for fiscal year 2025.
- COMFORT SYSTEMS USA INC showed an increase of +43.7% in Stockholders Equity compared to the prior fiscal year.
- COMFORT SYSTEMS USA INC reported Operating Income of $1.31 billion for fiscal year 2025.
- COMFORT SYSTEMS USA INC showed an increase of +75.4% in Operating Income compared to the prior fiscal year.
- COMFORT SYSTEMS USA INC reported Gross Profit of $2.20 billion for fiscal year 2025.
- COMFORT SYSTEMS USA INC showed an increase of +48.7% in Gross Profit compared to the prior fiscal year.
- COMFORT SYSTEMS USA INC reported Shares Outstanding of 37.21 million shares for fiscal year 2016.
- COMFORT SYSTEMS USA INC showed a decrease of -0.6% in Shares Outstanding compared to the prior fiscal year.
- All figures are sourced from SEC EDGAR XBRL filings, last verified June 17, 2026.
Last verified: