Comfort Systems USA Inc
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 79.9% | 79.4% | 80.7% | 79.9% | 78.9% | 76.8% | 78.0% | 76.5% | 75.2% | 74.5% | 73.7% | 74.1% | 74.3% | |
| 20.1% | 20.6% | 19.3% | 20.1% | 21.1% | 23.2% | 22.0% | 23.5% | 24.8% | 25.5% | 26.3% | 25.9% | 25.7% | |
| 9.7% | 11.8% | 10.6% | 9.9% | 9.9% | 11.1% | 10.6% | 9.7% | 9.4% | 8.8% | 9.4% | 8.8% | 9.1% | |
| 10.3% | 11.7% | 10.5% | 9.9% | 9.9% | 11.1% | 10.6% | 9.7% | 9.4% | 9.4% | 9.4% | 8.8% | 9.2% | |
| 9.8% | 8.9% | 8.8% | 10.2% | 11.2% | 12.1% | 11.4% | 13.8% | 15.5% | 16.1% | 16.9% | 17.1% | 16.5% | |
| 0.1% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.1% | |
| 9.1% | 8.2% | 8.0% | 9.4% | 10.4% | 10.0% | 11.4% | 13.6% | 15.1% | 15.8% | 16.8% | 17.3% | 16.4% | |
| 1.5% | 1.5% | 1.7% | 2.0% | 2.3% | 2.2% | 2.1% | 3.0% | 3.2% | 3.3% | 3.9% | 3.8% | 3.6% | |
| 7.6% | 6.7% | 6.3% | 7.4% | 8.1% | 7.8% | 9.2% | 10.6% | 11.9% | 12.5% | 12.9% | 13.5% | 12.8% | |
| 10.7% | 9.7% | 10.4% | 11.6% | 12.5% | 11.8% | 13.3% | 15.3% | 17.1% | 17.3% | 18.3% | 17.1% | 17.4% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: September 23, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.