VireturnRevenue
9.1B USDAnnual · FY 2025FIX
COMFORT SYSTEMS USA INC
Operating income
1.3B USDAnnual · FY 2025Net income
1B USDAnnual · FY 2025Total assets
6.4B USDAnnual · FY 2025Equity
2.4B USDAnnual · FY 2025Operating cash flow
1.2B USDAnnual · FY 2025FIX · Chart
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Reported financial information
Revenue
USD
9.1B USD
Period data
| Period | Value |
|---|---|
| FY 2021 | 3.1B USD |
| FY 2022 | 4.1B USD |
| FY 2023 | 5.2B USD |
| FY 2024 | 7B USD |
| FY 2025 | 9.1B USD |
Operating income
USD
1.3B USD
Period data
| Period | Value |
|---|---|
| FY 2021 | 188.4M USD |
| FY 2022 | 253.8M USD |
| FY 2023 | 418.4M USD |
| FY 2024 | 749.4M USD |
| FY 2025 | 1.3B USD |
Net income
USD
1B USD
Period data
| Period | Value |
|---|---|
| FY 2021 | 143.3M USD |
| FY 2022 | 245.9M USD |
| FY 2023 | 323.4M USD |
| FY 2024 | 522.4M USD |
| FY 2025 | 1B USD |
Total assets
USD
6.4B USD
Period data
| Period | Value |
|---|---|
| FY 2021 | 2.2B USD |
| FY 2022 | 2.6B USD |
| FY 2023 | 3.3B USD |
| FY 2024 | 4.7B USD |
| FY 2025 | 6.4B USD |
Equity
USD
2.4B USD
Period data
| Period | Value |
|---|---|
| FY 2021 | 805.7M USD |
| FY 2022 | 999.9M USD |
| FY 2023 | 1.3B USD |
| FY 2024 | 1.7B USD |
| FY 2025 | 2.4B USD |
Operating cash flow
USD
1.2B USD
Period data
| Period | Value |
|---|---|
| FY 2021 | 180.2M USD |
| FY 2022 | 301.5M USD |
| FY 2023 | 639.6M USD |
| FY 2024 | 849.1M USD |
| FY 2025 | 1.2B USD |
Revenue growth
%
29.5%
Period data
| Period | Value |
|---|---|
| FY 2021 | 7.6% |
| FY 2022 | 34.7% |
| FY 2023 | 25.8% |
| FY 2024 | 35% |
| FY 2025 | 29.5% |
Operating income growth
%
75.4%
Period data
| Period | Value |
|---|---|
| FY 2021 | -1.2% |
| FY 2022 | 34.7% |
| FY 2023 | 64.8% |
| FY 2024 | 79.1% |
| FY 2025 | 75.4% |
Net income growth
%
95.7%
Period data
| Period | Value |
|---|---|
| FY 2021 | -4.5% |
| FY 2022 | 71.6% |
| FY 2023 | 31.5% |
| FY 2024 | 61.5% |
| FY 2025 | 95.7% |
Operating margin
%
14.4%
Period data
| Period | Value |
|---|---|
| FY 2021 | 6.1% |
| FY 2022 | 6.1% |
| FY 2023 | 8% |
| FY 2024 | 10.7% |
| FY 2025 | 14.4% |
Net margin
%
11.2%
Period data
| Period | Value |
|---|---|
| FY 2021 | 4.7% |
| FY 2022 | 5.9% |
| FY 2023 | 6.2% |
| FY 2024 | 7.4% |
| FY 2025 | 11.2% |
Return on assets
%
18.3%
Period data
| Period | Value |
|---|---|
| FY 2021 | 7.2% |
| FY 2022 | 10.2% |
| FY 2023 | 11% |
| FY 2024 | 13% |
| FY 2025 | 18.3% |
Debt/Equity
x
1.63x
Period data
| Period | Value |
|---|---|
| FY 2021 | 1.74x |
| FY 2022 | 1.6x |
| FY 2023 | 1.59x |
| FY 2024 | 1.76x |
| FY 2025 | 1.63x |