TTM
$1.59B
YoY change
+75.2%
5Y CAGR
+47.1%
Peak year (2025)
$1.31B
Cumulative operating income
$4.81B
Operating Income history chart for Comfort Systems USA (FIX) from 1997 to 2025
Latest: $1.31B
Operating Income growth chart for Comfort Systems USA (FIX) from 1997 to 2025
Latest: +75.2%
Operating Income history table for Comfort Systems USA (FIX) from 1997 to 2025
| 2025 | $1.31B | +75.2% | +$563.25M | ||
| 2024 | $749.37M | +79.1% | +$330.98M | ||
| 2023 | $418.39M | +64.8% | +$164.54M | ||
| 2022 | $253.85M | +34.7% | +$65.41M | ||
| 2021 | $188.44M | -1.2% | −$2.21M | ||
| 2020 | $190.65M | +16.5% | +$27.01M | ||
| 2019 | $163.64M | +8.9% | +$13.40M | ||
| 2018 | $150.24M | +51.4% | +$50.98M | ||
| 2017 | $99.26M | -2.3% | −$2.31M | ||
| 2016 | $101.57M | +12.8% | +$11.53M | ||
| 2015 | $90.04M | +113.3% | +$47.82M | ||
| 2014 | $42.22M | -8.7% | −$4.04M | ||
| 2013 | $46.26M | +107.4% | +$23.95M | ||
| 2012 | $22.30M | +200.6% | +$14.88M | ||
| 2011 | $7.42M | -70.6% | −$17.83M | ||
| 2010 | $25.25M | -55.4% | −$31.38M | ||
| 2009 | $56.63M | -28.7% | −$22.81M | ||
| 2008 | $79.45M | +59.3% | +$29.57M | ||
| 2007 | $49.87M | +12.0% | +$5.35M | ||
| 2006 | $44.52M | +27.7% | +$9.66M | ||
| 2005 | $34.86M | +65.1% | +$13.74M | ||
| 2004 | $21.12M | +452.2% | +$17.29M | ||
| 2003 | $3.82M | -68.1% | −$8.16M | ||
| 2002 | $11.98M | +0.4% | +$51.00K | ||
| 2001 | $11.93M | -155.5% | +$33.42M | ||
| 2000 | −$21.49M | -123.1% | −$114.59M | ||
| 1999 | $93.10M | +34.9% | +$24.10M | ||
| 1998 | $69.00M | +1012.9% | +$62.80M | ||
| 1997 | $6.20M | — | — |
- 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 (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 Operating Income at Comfort Systems USA (FIX)
According to Comfort Systems USA's latest reported financial statements, the company's current operating income (TTM) is $1.59B. 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 .
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.
Comfort Systems USA Operating Income by Year
Comfort Systems USA Operating Income 2025: $1.31B
In 2025, Comfort Systems USA reported operating income of $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
2023's operating income for Comfort Systems USA came in at $418.39M, surged 64.8% from 2022.
Comfort Systems USA Operating Income 2022: $253.85M
Comfort Systems USA posted operating income of $253.85M in 2022, 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 by Operating Income
Industrials peers of Comfort Systems USA (FIX), ranked by their latest operating income
| $11.21B | |
| $9.84B | |
| $9.30B | |
| $8.77B | |
| $8.42B | |
| $5.23B | |
| −$2.59B | |
| −$5.42B |
- $11.21B
- $9.84B
- $9.30B
- $8.77B
- $8.42B
- $5.23B
- −$2.59B
- −$5.42B
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