COMFORT SYSTEMS USA INC Operating Income 2009-2026 | FIX
What is operating income?
Operating income can be defined as profit from core business operations, calculated as gross profit minus operating expenses, before interest and taxes.
What is COMFORT SYSTEMS USA INC's current operating income?
COMFORT SYSTEMS USA INC (FIX) annual operating income for 2025 was $209.1M, a 72.10% decline from 2024. COMFORT SYSTEMS USA INC operating income for the quarter ending March 31, 2026 was $485.7M.
What was COMFORT SYSTEMS USA INC's operating income in 2024?
COMFORT SYSTEMS USA INC annual operating income for 2024 was $749.4M, a 79.11% increase from 2023.
What was COMFORT SYSTEMS USA INC's operating income in 2023?
COMFORT SYSTEMS USA INC annual operating income for 2023 was $418.4M, a 64.82% increase from 2022.
What is COMFORT SYSTEMS USA INC's 5-year operating income CAGR?
COMFORT SYSTEMS USA INC operating income grew at a compound annual growth rate (CAGR) of 1.86% from FY2020 to FY2025, going from $190.7M to $209.1M over 5 years.
Year-over-year comparison from 10-K annual reports
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $209.1M | -72.1% | 10-K |
| FY2024 | $749.4M | +79.1% | 10-K |
| FY2023 | $418.4M | +64.8% | 10-K |
| FY2022 | $253.8M | +34.7% | 10-K |
| FY2021 | $188.4M | -1.2% | 10-K |
| FY2020 | $190.7M | +16.5% | 10-K |
| FY2019 | $163.6M | +8.9% | 10-K |
| FY2018 | $150.2M | +51.4% | 10-K |
| FY2017 | $99.3M | -2.3% | 10-K |
| FY2016 | $101.6M | +12.8% | 10-K |
| FY2015 | $90.0M | +113.3% | 10-K |
| FY2014 | $42.2M | -8.7% | 10-K |
| FY2013 | $46.3M | +107.4% | 10-K |
| FY2012 | $22.3M | +152.3% | 10-K |
| FY2011 | $-42.6M | -235.6% | 10-K |
| FY2010 | $31.4M | -44.5% | 10-K |
| FY2009 | $56.6M | - | 10-K |