COMFORT SYSTEMS USA INC
Ticker: 1035983
values in millions
Revenue & Profit Trend
in millionsRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q3 FY26 | Q2 FY26 | Q1 FY26 | Q3 FY25 | Q2 FY25 | Q1 FY25 | Q3 FY24 | Q2 FY24 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 3.8K+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 Income | 3.8K+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 | ||||||||
| Expenditure | 3.1K+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 |
| Tax | 146.01+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 | ||||||||
| PBT | 635.06+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 Profit | 489.04+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%-0.50pp | 17.09%+0.13pp | 16.95%+1.49pp | 15.46%+1.66pp | 13.80%+2.38pp | 11.42%+0.22pp | 11.19%+0.99pp | 10.20% |
| NPM % | 12.98%-0.54pp | 13.52%+0.60pp | 12.93%+1.03pp | 11.90%+1.28pp | 10.62%+1.38pp | 9.24%+1.17pp | 8.07%+0.67pp | 7.40% |
| EPS | 13.93+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 |
Corporate Events
Board MeetingFIX
202616Oct
Board Meeting
William George to retire as Executive Vice President and Chi…
SEC Filing ↗ Board MeetingFIX
20261Jul
Board Meeting
Craig Sasser appointed Chief Operating Officer and Briston B…
SEC Filing ↗ Board MeetingFIX
202618May
Board Meeting
Annual Meeting of Stockholders to elect directors, ratify th…
SEC Filing ↗