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Comfort Systems USA Gross Profit 2009-2026 | FIX

Annual FY2009–FY2025 · quarterly through Q3 FY2026

Latest annual · FY2025

$403.4M

−72.7%YoY vs FY2024Source: 10-KFY2025

From $225.6M in FY2009 to $403.4M in FY2025: 1.8× in 16 years.

By quarter▲▼ vs a year before
Fiscal yearQ1Q2Q3Q4
FY26$754M+87.0%$844M+65.6%$934M+53.7%Not reported
FY25$403M+35.7%$510M+40.2%$608M+59.2%−$1.1B−357.7%
FY24$297M+44.8%$364M+59.5%$382M+37.6%$434M+55.1%
FY23$205M+34.1%$228M+30.2%$277M+37.2%$280M+32.4%
FY22$153M+24.0%$175M+38.4%$202M+27.0%$211M+37.1%
Share21%24%27%27%

Shaded by size: darkest is the largest quarter shown; ringed is the latest reported; a dash marks a quarter with no separate figure. Each quarter sits by its period-end date. Share: its typical part of the fiscal year.

Key Statistics

Trend DirectionStable
CAGR

−5.9%

FY2020
$547.0M
FY2025
$403.4M

5 years selected · on the chart

Gross Profit History

Year-over-year comparison from 10-K annual reports

  1. $403.4M
YoY changeLargest recent move+49.1%in FY24Latest −72.7%

Gross Profit, period by period

PeriodValueChangeSource
FY2025$403.4M−72.7%10-K
FY2024$1.48B+49.1%10-K
FY2023$990.5M+33.6%10-K
FY2022$741.6M+31.7%10-K
FY2021$563.2M+3.0%10-K
FY2020$547.0M+9.0%10-K
FY2019$501.9M+12.5%10-K
FY2018$446.3M+21.8%10-K
FY2017$366.3M+6.5%10-K
FY2016$344.0M+8.1%10-K
FY2015$318.1M+27.4%10-K
FY2014$249.8M+4.1%10-K
FY2013$239.9M+15.5%10-K
FY2012$207.6M+14.4%10-K
FY2011$181.5M−4.4%10-K
FY2010$189.9M−15.8%10-K
FY2009$225.6M—10-K

What is gross profit?

Gross profit can be defined as revenue minus the cost of goods sold, representing the profit a company makes before deducting operating expenses.

What is Comfort Systems USA's current gross profit?

Comfort Systems USA (FIX) annual gross profit for 2025 was $403.4M, a 72.68% decline from 2024. Comfort Systems USA gross profit for the quarter ending September 30, 2026 was $934.5M.

What was Comfort Systems USA's gross profit in 2024?

Comfort Systems USA annual gross profit for 2024 was $1.48B, a 49.06% increase from 2023.

What was Comfort Systems USA's gross profit in 2023?

Comfort Systems USA annual gross profit for 2023 was $990.5M, a 33.56% increase from 2022.

What is Comfort Systems USA's 5-year gross profit CAGR?

Comfort Systems USA gross profit grew at a compound annual growth rate (CAGR) of 5.91% from FY2020 to FY2025, going from $547.0M to $403.4M over 5 years.

Company
Comfort Systems USA
Ticker
FIX
Sector
Energy
Industry
Electrical Work