TTM
$1.73B
YoY change
+76.8%
5Y CAGR
+41.0%
Peak year (2025)
$1.44B
Cumulative EBITDA
$5.73B
EBITDA history chart for Comfort Systems USA (FIX) from 1997 to 2025
Latest: $1.44B
EBITDA growth chart for Comfort Systems USA (FIX) from 1997 to 2025
Latest: +76.8%
EBITDA history table for Comfort Systems USA (FIX) from 1997 to 2025
| 2025 | $1.44B | +76.8% | +$627.33M | ||
| 2024 | $817.10M | +70.7% | +$338.46M | ||
| 2023 | $478.63M | +45.3% | +$149.33M | ||
| 2022 | $329.30M | +24.6% | +$65.11M | ||
| 2021 | $264.20M | +1.9% | +$5.02M | ||
| 2020 | $259.18M | +22.4% | +$47.45M | ||
| 2019 | $211.73M | +9.0% | +$17.51M | ||
| 2018 | $194.22M | +38.1% | +$53.60M | ||
| 2017 | $140.62M | +9.4% | +$12.07M | ||
| 2016 | $128.55M | +14.0% | +$15.75M | ||
| 2015 | $112.80M | +80.8% | +$50.41M | ||
| 2014 | $62.39M | -5.1% | −$3.33M | ||
| 2013 | $65.73M | +50.2% | +$21.96M | ||
| 2012 | $43.76M | -359.8% | +$60.61M | ||
| 2011 | −$16.85M | -133.6% | −$66.96M | ||
| 2010 | $50.11M | -29.2% | −$20.62M | ||
| 2009 | $70.73M | -25.3% | −$24.01M | ||
| 2008 | $94.75M | +66.7% | +$37.92M | ||
| 2007 | $56.83M | +13.9% | +$6.94M | ||
| 2006 | $49.89M | +707.5% | +$43.71M | ||
| 2005 | $6.18M | -81.0% | −$26.36M | ||
| 2004 | $32.54M | +134.3% | +$18.65M | ||
| 2003 | $13.89M | -39.9% | −$9.22M | ||
| 2002 | $23.10M | -35.2% | −$12.53M | ||
| 2001 | $35.63M | +23.9% | +$6.88M | ||
| 2000 | $28.76M | -75.3% | −$87.44M | ||
| 1999 | $116.20M | +40.0% | +$33.20M | ||
| 1998 | $83.00M | +654.5% | +$72.00M | ||
| 1997 | $11.00M | — | — |
- 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 (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About EBITDA at Comfort Systems USA (FIX)
According to Comfort Systems USA's latest reported financial statements, the company's current EBITDA (TTM) is $1.73B. 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 .
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 EBITDA by Year
Comfort Systems USA EBITDA 2025: $1.44B
In 2025, Comfort Systems USA reported EBITDA of $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
2023's EBITDA for Comfort Systems USA came in at $478.63M, surged 45.3% from 2022.
Comfort Systems USA EBITDA 2022: $329.30M
Comfort Systems USA posted EBITDA of $329.30M in 2022, 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 by EBITDA
Industrials peers of Comfort Systems USA (FIX), ranked by their latest EBITDA
| $14.95B | |
| $14.86B | |
| $12.95B | |
| $12.06B | |
| $11.66B | |
| $7.36B | |
| $5.95B | |
| $4.29B |
- $14.95B
- $14.86B
- $12.95B
- $12.06B
- $11.66B
- $7.36B
- $5.95B
- $4.29B
Frequently asked questions
Comfort Systems USA (FIX) Key Financials
Charts, filings, and peer comparison for every metric
Explore more
Deep-dives across the income statement, cash flow, capital return, and valuation