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EBITDA Margin for Comfort Systems USA (FIX)

As of · Reported

Metric

TTM

17.1%

YoY change

+4.24pp

Trough year (2011)

-1.4%

Peak year (2025)

15.9%

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

Latest: 15.9%

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

Latest: +4.24pp

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

  • 202515.9%+4.24pp
  • 202411.6%+2.43pp
  • 20239.2%+1.24pp
  • 20228.0%-0.64pp
  • 20218.6%-0.48pp
  • 20209.1%+0.98pp
  • 20198.1%-0.80pp
  • 20188.9%+1.03pp
  • 20177.9%-0.00pp
  • 20167.9%+0.73pp
  • 20157.1%+2.71pp
  • 20144.4%-0.42pp
  • 20134.8%+1.55pp
  • 20123.3%+4.65pp
  • 2011-1.4%-5.88pp
  • 20104.5%-1.74pp
  • 20096.3%-0.87pp
  • 20087.1%+2.01pp
  • 20075.1%+0.40pp
  • 20064.7%+4.03pp
  • 20050.7%-3.49pp
  • 20044.2%+2.32pp
  • 20031.9%-1.03pp
  • 20022.9%-1.23pp
  • 20014.1%+0.94pp
  • 20003.2%-5.29pp
  • 19998.5%-1.24pp
  • 19989.7%+6.02pp
  • 19973.7%—

EBITDA Margin 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 Margin at Comfort Systems USA (FIX)

According to Comfort Systems USA's latest reported financial statements, the company's latest reported EBITDA margin is 17.1%. EBITDA margin is EBITDA divided by revenue — earnings before interest, taxes, depreciation, and amortization as a percentage of sales. By stripping out non-cash charges and capital-structure effects, it approximates operating cash profitability and is widely used to compare companies with different asset bases and leverage.

Headline figure above is from the reporting period ending (reported ). Chart and table below cover the full reported history back to .

In 2025, Comfort Systems USA (FIX) EBITDA margin totalled 15.87% – expanded 4.2 percentage points year-over-year.

The highest annual EBITDA margin of 15.87% was reported in 2025. The lowest in the available history was -1.36% in 2011.

Comfort Systems USA EBITDA Margin by Year

Comfort Systems USA EBITDA Margin 2025: 15.9%

Comfort Systems USA EBITDA margin in 2025 was 15.87%, expanded 4.2 percentage points from 2024. This figure represents the highest annual value in the available history.

Comfort Systems USA EBITDA Margin 2024: 11.6%

2024's EBITDA margin for Comfort Systems USA came in at 11.63%, expanded 2.4 percentage points from 2023.

Comfort Systems USA EBITDA Margin 2023: 9.2%

Comfort Systems USA posted EBITDA margin of 9.19% in 2023, expanded 1.2 percentage points from 2022.

Comfort Systems USA EBITDA Margin 2022: 8.0%

In 2022, Comfort Systems USA reported EBITDA margin of 7.95%, contracted 0.6 percentage points from 2021.

Comfort Systems USA EBITDA Margin 2021: 8.6%

Comfort Systems USA EBITDA margin in 2021 was 8.60%.

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

Sector peers by EBITDA Margin

Industrials peers of Comfort Systems USA (FIX), ranked by their latest EBITDA margin

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