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Operating Margin for Comfort Systems USA (FIX)

As of · Reported

Metric

TTM

15.7%

YoY change

+3.76pp

Trough year (2000)

-2.4%

Peak year (2025)

14.4%

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

Latest: 14.4%

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

Latest: +3.76pp

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

  • 202514.4%+3.76pp
  • 202410.7%+2.63pp
  • 20238.0%+1.90pp
  • 20226.1%+0.00pp
  • 20216.1%-0.54pp
  • 20206.7%+0.42pp
  • 20196.3%-0.63pp
  • 20186.9%+1.33pp
  • 20175.6%-0.66pp
  • 20166.2%+0.52pp
  • 20155.7%+2.70pp
  • 20143.0%-0.42pp
  • 20133.4%+1.73pp
  • 20121.7%+1.08pp
  • 20110.6%-1.68pp
  • 20102.3%-2.74pp
  • 20095.0%-0.96pp
  • 20086.0%+1.49pp
  • 20074.5%+0.28pp
  • 20064.2%+0.31pp
  • 20053.9%+1.19pp
  • 20042.7%+2.20pp
  • 20030.5%-0.99pp
  • 20021.5%+0.12pp
  • 20011.4%+3.76pp
  • 2000-2.4%-9.18pp
  • 19996.8%-1.28pp
  • 19988.1%+6.00pp
  • 19972.1%—

Operating 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 Operating Margin at Comfort Systems USA (FIX)

According to Comfort Systems USA's latest reported financial statements, the company's latest reported operating margin is 15.7%. Operating margin is operating income divided by revenue — the share of each sales dollar left after cost of goods sold and operating expenses (SG&A, R&D), but before interest and taxes. It isolates how profitable the core business is before financing and tax decisions, so it is comparable across companies with different capital structures.

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

The 2025 reading of Comfort Systems USA (FIX) operating margin is 14.42% – expanded 3.8 percentage points year-over-year.

2025 marks the peak operating margin at 14.42%, with the historical low of -2.38% recorded in 2000.

Comfort Systems USA Operating Margin by Year

Comfort Systems USA Operating Margin 2025: 14.4%

Comfort Systems USA posted operating margin of 14.42% in 2025, expanded 3.8 percentage points from 2024. This figure represents the highest annual value in the available history.

Comfort Systems USA Operating Margin 2024: 10.7%

In 2024, Comfort Systems USA reported operating margin of 10.66%, expanded 2.6 percentage points from 2023.

Comfort Systems USA Operating Margin 2023: 8.0%

Comfort Systems USA operating margin in 2023 was 8.04%, expanded 1.9 percentage points from 2022.

Comfort Systems USA Operating Margin 2022: 6.1%

2022's operating margin for Comfort Systems USA came in at 6.13%, expanded 0.0 percentage points from 2021.

Comfort Systems USA Operating Margin 2021: 6.1%

Comfort Systems USA operating margin in 2021 was 6.13%.

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

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