Operating Income for Comfort Systems USA (FIX)
According to Comfort Systems USA's latest reported financial statements, the company's current operating income (TTM) is $1.59B USD. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
Currently viewingOperating IncomeSwitch metric
TTM (last 4 quarters)
$1.59B
YoY change
+75.2%
5Y CAGR
+47.1%
Peak year (2025)
$1.31B
Cumulative operating income
$4.32B
Operating Income history chart for Comfort Systems USA (FIX) from 1997 to 2025
Operating Income history table for Comfort Systems USA (FIX) from 1997 to 2025
| Fiscal year | Period ended | Reported | Operating Income | YoY |
|---|---|---|---|---|
| 2025 | $1.31B | +75.2% | ||
| 2024 | $749.37M | +79.1% | ||
| 2023 | $418.39M | +64.8% | ||
| 2022 | $253.85M | +34.7% | ||
| 2021 | $188.44M | -1.2% | ||
| 2020 | $190.65M | +16.5% | ||
| 2019 | $163.64M | +8.9% | ||
| 2018 | $150.24M | +51.4% | ||
| 2017 | $99.26M | -2.3% | ||
| 2016 | $101.57M | +12.8% | ||
| 2015 | $90.04M | +113.3% | ||
| 2014 | $42.22M | -8.7% | ||
| 2013 | $46.26M | +107.4% | ||
| 2012 | $22.30M | +200.6% | ||
| 2011 | $7.42M | -70.6% | ||
| 2010 | $25.25M | -55.4% | ||
| 2009 | $56.63M | -28.7% | ||
| 2008 | $79.45M | +59.3% | ||
| 2007 | $49.87M | +12.0% | ||
| 2006 | $44.52M | +27.7% | ||
| 2005 | $34.86M | +65.1% | ||
| 2004 | $21.12M | +452.2% | ||
| 2003 | $3.82M | -68.1% | ||
| 2002 | $11.98M | +0.4% | ||
| 2001 | $11.93M | -155.5% | ||
| 2000 | -$21.49M | -123.1% | ||
| 1999 | $93.10M | +34.9% | ||
| 1998 | $69.00M | +1012.9% | ||
| 1997 | $6.20M | — |
Operating Income 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
2025's annual operating income for Comfort Systems USA (FIX) came in at $1.31B – surged 75.2% year-over-year.
Looking at the 2020–2025 (5 years) stretch, Comfort Systems USA operating income compounded at +47.1% per year, sustaining 4 straight years of year-over-year growth.
$1.31B stands as the all-time-high annual operating income, posted in 2025, against a low of -$21.49M during 2000.
Within Industrials, Comfort Systems USA (FIX) ranks 8th among 8 peers we track. The peer median for operating income is $8.59B.
Comfort Systems USA Operating Income by Year
Comfort Systems USA Operating Income 2025: $1.31B
Comfort Systems USA operating income in 2025 was $1.31B, surged 75.2% from 2024. This figure represents the highest annual value in the available history.
Comfort Systems USA Operating Income 2024: $749.37M
Comfort Systems USA operating income in 2024 was $749.37M, surged 79.1% from 2023.
Comfort Systems USA Operating Income 2023: $418.39M
Comfort Systems USA operating income in 2023 was $418.39M, surged 64.8% from 2022.
Comfort Systems USA Operating Income 2022: $253.85M
Comfort Systems USA operating income in 2022 was $253.85M, surged 34.7% from 2021.
Comfort Systems USA Operating Income 2021: $188.44M
Comfort Systems USA operating income in 2021 was $188.44M.
See more financial history for Comfort Systems USA (FIX).
Sector peers — Operating Income
Companies in the same sector as Comfort Systems USA, ranked by their latest operating income.
| Company | Operating Income | Sector |
|---|---|---|
| Caterpillar Inc. (CAT) | $11.21B | Industrials |
| Union Pacific Corporation (UNP) | $9.84B | Industrials |
| RTX Corporation (RTX) | $8.89B | Industrials |
| GE Aerospace (GE) | $8.77B | Industrials |
| Deere & Company (DE) | $8.42B | Industrials |
| Honeywell International Inc. (HON) | $6.57B | Industrials |
| Eaton Corporation plc (ETN) | $5.23B | Industrials |
| The Boeing Company (BA) | -$5.42B | Industrials |
Frequently asked questions
What is Comfort Systems USA's operating income?
- Latest reported operating income for Comfort Systems USA (FIX) is $1.59B (period ending March 31, 2026).
How has Comfort Systems USA operating income changed year-over-year?
- Comfort Systems USA (FIX) operating income changed +75.2% year-over-year on the latest annual filing.
What is the long-term growth rate of Comfort Systems USA operating income?
- Comfort Systems USA (FIX) operating income compound annual growth rate is +47.1% over the most recent 5 years available.
When did Comfort Systems USA operating income hit its highest annual value?
- Comfort Systems USA operating income reached its highest annual value of $1.31B in 2025.
What was Comfort Systems USA operating income in 2024?
- Comfort Systems USA (FIX) operating income in 2024 was $749.37M.
What was Comfort Systems USA operating income in 2025?
- Comfort Systems USA (FIX) operating income in 2025 was $1.31B.
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