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| Period | Revenue | YoY | Gross margin | Operating income | Net income | YoY | EPS | Op. cash flow | Capex | Free cash flow | Filed |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2026 · Jun 30 | $3.3B | +50.3% | 25.9% | $558M | $441.6M | +91.3% | 12.53 | $1.1B | $141.4M | $998.1M | Jul 23 |
| Q1 2026 · Mar 31 | $2.9B | +56.5% | 26.3% | $485.7M | $370.4M | +118.8% | 10.51 | $388.8M | $147.5M | $241.4M | Jul 23 |
| Q4 2025 · Dec 31derived | −$4.6B | −347.6% | 24.2% | −$678.7M | $330.8M | +126.8% | 9.36 | $468.5M | $66.1M | $402.4M | Apr 23 |
| Q3 2025 · Sep 30 | $2.5B | +35.2% | 24.8% | $378.9M | $291.6M | +99.4% | 8.25 | $553.3M | $35.3M | $517.9M | Oct 23 |
| Q2 2025 · Jun 30 | $2.2B | +20.1% | 23.5% | $299.9M | $230.8M | +72.3% | 6.53 | $252.5M | $31.3M | $221.2M | Jul 23 |
| Q1 2025 · Mar 31 | $1.8B | +19.1% | 22.0% | $209.1M | $169.3M | +75.8% | 4.75 | −$88M | $22.2M | −$110.2M | Jul 23 |
| Q4 2024 · Dec 31derived | $1.9B | +37.6% | 23.2% | $226.4M | $145.9M | +59.3% | 4.08 | $210.5M | $40.7M | $169.8M | Feb 19 |
| Q3 2024 · Sep 30 | $1.8B | +31.5% | 21.1% | $202.9M | $146.2M | +39.1% | 4.09 | $302.2M | $22.1M | $280.1M | Oct 23 |
| Q2 2024 · Jun 30 | $1.8B | — | 20.1% | $184.7M | $134M | — | 3.74 | $189.9M | $23.4M | $166.5M | Oct 23 |
| Q1 2024 · Mar 31 | $1.5B | — | 19.3% | $135.5M | $96.3M | — | 2.69 | $146.6M | $25M | $121.6M | Oct 23 |
| Q4 2023 · Dec 31derived | $1.4B | — | 20.6% | $120.3M | $91.6M | — | 2.55 | $173M | $25.3M | $147.7M | Feb 19 |
| Q3 2023 · Sep 30 | $1.4B | — | 20.1% | $135.1M | $105.1M | — | 2.93 | $214.2M | $28.4M | $185.8M | Oct 24 |
| Year | Revenue | Gross margin | Operating income | Net income | Net margin | EPS | Op. cash flow | Capex | Free cash flow | Buybacks | Dividends paid |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2025 · to Dec 31 | $1.8B | 22.0% | $209.1M | $1B | 55.8% | 28.88 | $1.2B | $154.9M | $1B | $216M | $68.8M |
| FY2024 · to Dec 31 | $7B | 21.0% | $749.4M | $522.4M | 7.4% | 14.60 | $849.1M | $111.1M | $738M | $57.9M | $42.8M |
| FY2023 · to Dec 31 | $5.2B | 19.0% | $418.4M | $323.4M | 6.2% | 9.01 | $639.6M | $94.8M | $544.7M | $21.2M | $30.4M |
| FY2022 · to Dec 31 | $4.1B | 17.9% | $253.8M | $245.9M | 5.9% | 6.82 | $301.5M | $48.4M | $253.2M | $38.2M | $20.1M |
| FY2021 · to Dec 31 | $3.1B | 18.3% | $188.4M | $143.3M | 4.7% | 3.93 | $180.2M | $22.3M | $157.8M | $27.1M | $17.4M |
| FY2020 · to Dec 31 | $2.9B | 19.1% | $190.7M | $150.1M | 5.3% | 4.09 | $286.5M | $24.1M | $262.4M | $30.1M | $15.5M |
Every number comes from COMFORT SYSTEMS USA INC's own XBRL-tagged filings with the SEC, not a data vendor. Quarters marked derived are the fiscal year minus the three reported quarters, the same way every data provider computes Q4. Restated figures replace originals as later filings arrive.