Comfort Systems USA · Multi-Quarter Financial Trends

16 quarters · As reported by the company · Amounts in USD billions← FIX

Quarter	Period End	Revenue ($B)	YoY	Gross Margin	Operating Income ($B)	Net Income ($B)	Net Margin	Free Cash Flow ($B)	EPS	Buybacks ($B)	Dividends ($B)
FY2026 Q2	2026-06-30	3.27	+50.3%	25.9%	0.56	0.44	13.5%	1.00	12.53	0.01	0.03
FY2026 Q1	2026-03-31	2.87	+56.5%	26.3%	0.49	0.37	12.9%	0.24	10.51	0.00	0.02
FY2025 Q4	2025-12-31	-4.62	−347.6%	24.2%	-0.68	0.33	-7.2%	0.40	9.35	0.09	0.02
FY2025 Q3	2025-09-30	2.45	+35.2%	24.8%	0.38	0.29	11.9%	0.52	8.25	0.01	0.02
FY2025 Q2	2025-06-30	2.17	+20.1%	23.5%	0.30	0.23	10.6%	0.22	6.53	0.02	0.02
FY2025 Q1	2025-03-31	1.83	+19.1%	22.0%	0.21	0.17	9.2%	-0.11	4.75	0.09	0.01
FY2024 Q4	2024-12-31	1.87	+37.6%	23.2%	0.23	0.15	7.8%	0.17	4.08	0.02	0.01
FY2024 Q3	2024-09-30	1.81	+31.5%	21.1%	0.20	0.15	8.1%	0.28	4.09	0.03	0.01
FY2024 Q2	2024-06-30	1.81	+39.6%	20.1%	0.18	0.13	7.4%	0.17	3.74	0.01	0.01
FY2024 Q1	2024-03-31	1.54	+30.8%	19.3%	0.14	0.10	6.3%	0.12	2.69	0.00	0.01
FY2023 Q4	2023-12-31	1.36	+21.5%	20.6%	0.12	0.09	6.7%	0.15	2.56	0.01	0.01
FY2023 Q3	2023-09-30	1.38	+23.0%	20.1%	0.14	0.11	7.6%	0.19	2.93	0.00	0.01
FY2023 Q2	2023-06-30	1.30	—	17.6%	0.09	0.07	5.4%	0.10	1.93	0.00	0.01
FY2023 Q1	2023-03-31	1.17	—	17.5%	0.07	0.06	4.9%	0.11	1.59	0.00	0.01
FY2022 Q4	2022-12-31	1.12	—	18.9%	0.08	0.06	5.0%	0.12	1.54	0.00	0.01
FY2022 Q3	2022-09-30	1.12	—	18.1%	0.08	0.06	5.5%	0.05	1.71	0.00	0.01

Quarterly figures come from the company's 10-Q and 10-K filings. The fourth quarter is derived as the full year minus the first three quarters; cash flow items are converted from fiscal year-to-date totals into single quarters.