Quick Answer
COMFORT SYSTEMS USA INC reported Operating Income of $1.31 billion for fiscal year 2025.
COMFORT SYSTEMS USA INC Operating Income — Annual History
| Fiscal Year | Operating Income | YoY Change |
|---|---|---|
| 2025 | $1.31B | +75.4% |
| 2024 | $749.37M | +79.1% |
| 2023 | $418.39M | +64.8% |
| 2022 | $253.85M | +34.7% |
| 2021 | $188.44M | -1.2% |
| 2020 | $190.65M | +16.5% |
| 2019 | $163.64M | +8.9% |
| 2018 | $150.24M | +51.4% |
| 2017 | $99.26M | -2.3% |
| 2016 | $101.57M | +12.8% |
| 2015 | $90.04M | +113.3% |
| 2014 | $42.22M | -8.7% |
| 2013 | $46.26M | +107.4% |
| 2012 | $22.30M | +152.3% |
| 2011 | -$42.64M | -235.6% |
| 2010 | $31.44M | -44.5% |
| 2009 | $56.63M | — |
Quarterly Operating Income
| Quarter Ending | Operating Income | YoY | QoQ |
|---|---|---|---|
| September 30, 2025 | $378.87M | +86.7% | +26.3% |
| June 30, 2025 | $299.87M | +62.4% | +43.4% |
| March 31, 2025 | $209.10M | +54.4% | +3.1% |
| September 30, 2024 | $202.88M | +50.1% | +9.9% |
| June 30, 2024 | $184.67M | +100.5% | +36.3% |
| March 31, 2024 | $135.46M | +91.1% | +0.2% |
| September 30, 2023 | $135.14M | +65.9% | +46.8% |
| June 30, 2023 | $92.08M | +62.5% | +29.9% |
- COMFORT SYSTEMS USA INC showed an increase of +75.4% in Operating Income compared to the prior fiscal year.
- Over the 2009–2025 period, COMFORT SYSTEMS USA INC’s operating income has grown by 2221.2% (from $56.63 million to $1.31 billion).
- The most recent figure is from COMFORT SYSTEMS USA INC’s fiscal year 2025 report (Form 10-K), filed with the SEC on February 19, 2026.
- All figures are sourced from SEC EDGAR XBRL filings, last verified June 17, 2026.
Last verified: