StockWatch
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COMFORT SYSTEMS USA INC

Ticker: 1035983

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-410.831.2K2.7K4.3KQ2 FY24Q3 FY24Q1 FY25Q2 FY25Q3 FY25Q1 FY26Q2 FY26Q3 FY26

Margin Trend

percentage
OPM %NPM %
5.9510.1514.3418.54Q2 FY24Q3 FY24Q1 FY25Q2 FY25Q3 FY25Q1 FY26Q2 FY26Q3 FY26
PeriodQ3 FY26Q2 FY26Q1 FY26Q3 FY25Q2 FY25Q1 FY25Q3 FY24Q2 FY24
INCOME
Revenue3.8K+15.3%3.3K+14.0%2.9K+16.9%2.5K+12.8%2.2K+18.7%1.8K+1.0%1.8K+0.1%1.8K
Total Income3.8K+15.3%3.3K+14.0%2.9K+16.9%2.5K+12.8%2.2K+18.7%1.8K+1.0%1.8K+0.1%1.8K
EXPENSES
Expenditure3.1K+16.0%2.7K+13.8%2.4K+14.8%2.1K+10.6%1.9K+15.5%1.6K+0.8%1.6K-1.0%1.6K
Tax146.01+17.1%124.64+11.5%111.77+41.8%78.84+20.1%65.64+69.5%38.72-6.9%41.58+16.6%35.65
PROFIT
PBT635.06+12.2%566.24+17.4%482.15+30.1%370.46+25.0%296.48+42.5%208.01+10.8%187.81+10.7%169.66
Net Profit489.04+10.7%441.60+19.2%370.38+27.0%291.62+26.3%230.85+36.4%169.29+15.8%146.24+9.1%134.01
KEY METRICS
OPM %16.58%-0.50pp17.09%+0.13pp16.95%+1.49pp15.46%+1.66pp13.80%+2.38pp11.42%+0.22pp11.19%+0.99pp10.20%
NPM %12.98%-0.54pp13.52%+0.60pp12.93%+1.03pp11.90%+1.28pp10.62%+1.38pp9.24%+1.17pp8.07%+0.67pp7.40%
EPS13.93+11.1%12.54+19.2%10.52+27.4%8.26+26.3%6.54+37.1%4.77+16.3%4.10+9.3%3.75