COMFORT SYSTEMS USA INCFIXEarnings & Financial Report
NYSE · heating, ventilation, and air conditioning
Comfort Systems USA, Inc. is an American company that provides mechanical and electrical contracting services, primarily HVAC, plumbing, piping and controls, off-site construction, monitoring and fire protection, and installation and servicing of electrical systems.
NextMar 19, 2026
FIX Q3 2025 Key Financial Metrics
Revenue
$2.5B
Gross Profit
$607.9M
Operating Profit
$378.9M
Net Profit
$291.6M
Gross Margin
24.8%
Operating Margin
15.5%
Net Margin
11.9%
YoY Growth
35.2%
EPS
$8.25
Financial Flow
COMFORT SYSTEMS USA INC Q3 2025 Financial Summary
COMFORT SYSTEMS USA INC reported revenue of $2.5B for Q3 2025, with a net profit of $291.6M (11.9% margin). Cost of goods sold was $1.8B, operating expenses totaled $229.0M.
Key Financial Metrics
| Total Revenue | $2.5B |
|---|---|
| Net Profit | $291.6M |
| Gross Margin | 24.8% |
| Operating Margin | 15.5% |
| Report Period | Q3 2025 |
COMFORT SYSTEMS USA INC Annual Revenue by Year
COMFORT SYSTEMS USA INC annual revenue history includes year-by-year totals (for example, 2024 revenue was $7.0B).
| Year | Annual Revenue |
|---|---|
| 2024 | $7.0B |
| 2023 | $5.2B |
| 2022 | $4.1B |
Income Statement
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.36B | $1.54B | $1.81B | $1.81B | $1.87B | $1.83B | $2.17B | $2.45B |
| YoY Growth | 21.5% | 30.8% | 39.6% | 31.5% | 37.6% | 19.1% | 20.1% | 35.2% |
Balance Sheet
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $3.31B | $3.90B | $4.21B | $4.41B | $4.71B | $4.57B | $5.06B | $5.78B |
| Liabilities | $2.03B | $2.53B | $2.73B | $2.83B | $3.01B | $2.79B | $3.09B | $3.54B |
| Equity | $1.28B | $1.37B | $1.48B | $1.59B | $1.70B | $1.78B | $1.97B | $2.23B |
Cash Flow
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $173.0M | $146.6M | $189.9M | $302.2M | $210.5M | $-88.0M | $252.5M | $553.3M |
