Comfort Systems USA Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $9.10B | $7.03B | $5.21B | $4.14B | $3.07B | $2.86B | $2.62B |
| Cost of Revenue | — | $6.91B | $5.55B | $4.22B | $3.40B | $2.51B | $2.31B | $2.11B |
| Gross Profit | — | $2.20B | $1.48B | $990.5M | $741.6M | $563.2M | $547.0M | $501.9M |
| Gross Margin | — | 24.1% | 21.0% | 19.0% | 17.9% | 18.3% | 19.1% | 19.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $883.3M | $730.1M | $574.4M | $489.3M | $376.3M | $357.8M | $340.0M |
| Operating Income | — | $1.31B | $749.4M | $418.4M | $253.8M | $188.4M | $190.7M | $163.6M |
| Operating Margin | — | 14.4% | 10.7% | 8.0% | 6.1% | 6.1% | 6.7% | 6.3% |
| Interest Expense | — | $9.0M | $6.6M | $10.3M | $13.4M | $6.2M | $8.4M | $9.3M |
| Pretax Income | — | $1.29B | $666.6M | $388.2M | $235.9M | $190.3M | $191.5M | $151.7M |
| Income Tax Expense | — | $270.9M | $144.1M | $64.8M | $-10.1M | $46.9M | $41.4M | $37.4M |
| Net Income | — | $1.02B | $522.4M | $323.4M | $245.9M | $143.3M | $150.1M | $114.3M |
| Net Margin | — | 11.2% | 7.4% | 6.2% | 5.9% | 4.7% | 5.3% | 4.4% |
| EPS (Basic) | — | $28.93 | $14.64 | $9.03 | $6.84 | $3.95 | $4.11 | $3.10 |
| EPS (Diluted) | — | $28.88 | $14.60 | $9.01 | $6.82 | $3.93 | $4.09 | $3.08 |
| Shares Outstanding (Basic) | 35.2M | 35.3M | 35.7M | 35.8M | 35.9M | 36.3M | 36.5M | 36.9M |
| Shares Outstanding (Diluted) | 35.2M | 35.4M | 35.8M | 35.9M | 36.0M | 36.5M | 36.7M | 37.1M |
| Dividends Per Share | — | $1.95 | $1.20 | $0.85 | $0.56 | $0.48 | $0.43 | $0.40 |