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EBITDA for Comfort Systems USA (FIX)

According to Comfort Systems USA's latest reported financial statements, the company's current EBITDA (TTM) is $1.73B USD. EBITDA stands for earnings before interest, taxes, depreciation, and amortization. It is a common proxy for operating cash generation that strips out non-cash charges (depreciation and amortization) and capital structure effects (interest, taxes). Useful for comparing companies with different leverage and asset bases — see operating income and net income for fully GAAP figures.

Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .

TTM (last 4 quarters)

$1.73B

YoY change

+76.8%

5Y CAGR

+41.0%

Peak year (2025)

$1.44B

Cumulative EBITDA

$5.21B

EBITDA history chart for Comfort Systems USA (FIX) from 1997 to 2025

EBITDA history table for Comfort Systems USA (FIX) from 1997 to 2025

Fiscal yearPeriod endedReportedEBITDAYoY
2025$1.44B+76.8%
2024$817.10M+70.7%
2023$478.63M+45.3%
2022$329.30M+24.6%
2021$264.20M+1.9%
2020$259.18M+22.4%
2019$211.73M+9.0%
2018$194.22M+38.1%
2017$140.62M+9.4%
2016$128.55M+14.0%
2015$112.80M+80.8%
2014$62.39M-5.1%
2013$65.73M+50.2%
2012$43.76M-359.8%
2011-$16.85M-133.6%
2010$50.11M-29.2%
2009$70.73M-25.3%
2008$94.75M+66.7%
2007$56.83M+13.9%
2006$49.89M+707.5%
2005$6.18M-81.0%
2004$32.54M+134.3%
2003$13.89M-39.9%
2002$23.10M-35.2%
2001$35.63M+23.9%
2000$28.76M-75.3%
1999$116.20M+40.0%
1998$83.00M+654.5%
1997$11.00M

EBITDA values are taken from Comfort Systems USA's reported income statements (10-Q quarterly and 10-K annual filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the date the filing was reported; YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.

Analysis

In 2025, Comfort Systems USA (FIX) EBITDA totalled $1.44B – surged 76.8% year-over-year.

Looking at the 2020–2025 (5 years) stretch, Comfort Systems USA EBITDA compounded at +41.0% per year, sustaining 11 straight years of year-over-year growth.

The highest annual EBITDA of $1.44B was reported in 2025. The lowest in the available history was -$16.85M in 2011.

Comfort Systems USA (FIX) sits 9th of 8 Industrials peers we track on this metric, against a peer median of $11.86B.

Comfort Systems USA EBITDA by Year

Comfort Systems USA EBITDA 2025: $1.44B

Comfort Systems USA EBITDA in 2025 was $1.44B, surged 76.8% from 2024. This figure represents the highest annual value in the available history.

Comfort Systems USA EBITDA 2024: $817.10M

Comfort Systems USA EBITDA in 2024 was $817.10M, surged 70.7% from 2023.

Comfort Systems USA EBITDA 2023: $478.63M

Comfort Systems USA EBITDA in 2023 was $478.63M, surged 45.3% from 2022.

Comfort Systems USA EBITDA 2022: $329.30M

Comfort Systems USA EBITDA in 2022 was $329.30M, grew 24.6% from 2021.

Comfort Systems USA EBITDA 2021: $264.20M

Comfort Systems USA EBITDA in 2021 was $264.20M.

See more financial history for Comfort Systems USA (FIX).

Sector peers — EBITDA

Companies in the same sector as Comfort Systems USA, ranked by their latest EBITDA.

CompanyEBITDASector
Caterpillar Inc. (CAT)$14.86BIndustrials
Union Pacific Corporation (UNP)$12.95BIndustrials
RTX Corporation (RTX)$12.89BIndustrials
GE Aerospace (GE)$12.06BIndustrials
Deere & Company (DE)$11.66BIndustrials
Honeywell International Inc. (HON)$8.21BIndustrials
The Boeing Company (BA)$7.36BIndustrials
Eaton Corporation plc (ETN)$5.95BIndustrials

Frequently asked questions

What is Comfort Systems USA's EBITDA?

Latest reported EBITDA for Comfort Systems USA (FIX) is $1.73B (period ending March 31, 2026).

How has Comfort Systems USA EBITDA changed year-over-year?

Comfort Systems USA (FIX) EBITDA changed +76.8% year-over-year on the latest annual filing.

What is the long-term growth rate of Comfort Systems USA EBITDA?

Comfort Systems USA (FIX) EBITDA compound annual growth rate is +41.0% over the most recent 5 years available.

When did Comfort Systems USA EBITDA hit its highest annual value?

Comfort Systems USA EBITDA reached its highest annual value of $1.44B in 2025.

What was Comfort Systems USA EBITDA in 2024?

Comfort Systems USA (FIX) EBITDA in 2024 was $817.10M.

What was Comfort Systems USA EBITDA in 2025?

Comfort Systems USA (FIX) EBITDA in 2025 was $1.44B.

Metrics overview

Pick a metric for charts, filings, and peers — each row shows the latest TTM or annual value with year-over-year change.