COMFORT SYSTEMS USA INC (FIX)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 1.5B 3B 4.5B Q1 '10: 236.5M Q2 '10: 249.6M Q3 '10: 307.6M Q4 '10: 269.8M Q1 '11: 282.1M Q2 '11: 312.1M Q3 '11: 328.1M Q4 '11: 313.9M Q1 '12: 326.9M Q2 '12: 353.2M Q3 '12: 335.2M Q4 '12: 315.9M Q1 '13: 325.9M Q2 '13: 351.1M Q3 '13: 350M Q4 '13: 330.3M Q1 '14: 321.4M Q2 '14: 362.8M Q3 '14: 370.1M Q4 '14: 356.5M Q1 '15: 369.5M Q2 '15: 416.6M Q3 '15: 410.6M Q4 '15: 383.8M Q1 '16: 385.9M Q2 '16: 427.5M Q3 '16: 428.8M Q4 '16: 392.1M Q1 '17: 380.6M Q2 '17: 465.4M Q3 '17: 480.9M Q4 '17: 461.1M Q1 '18: 464.9M Q2 '18: 535M Q3 '18: 594.5M Q4 '18: 588.4M Q1 '19: 538.5M Q2 '19: 650.3M Q3 '19: 706.9M Q4 '19: 719.6M Q1 '20: 700.1M Q2 '20: 743.5M Q3 '20: 714.1M Q4 '20: 699M Q1 '21: 669.8M Q2 '21: 713.9M Q3 '21: 833.9M Q4 '21: 856.1M Q1 '22: 885.2M Q2 '22: 1B Q3 '22: 1.1B Q4 '22: 1.1B Q1 '23: 1.2B Q2 '23: 1.3B Q3 '23: 1.4B Q4 '23: 1.4B Q1 '24: 1.5B Q2 '24: 1.8B Q3 '24: 1.8B Q4 '24: 1.9B Q1 '25: 1.8B Q2 '25: 2.2B Q3 '25: 2.5B Q4 '25: 2.6B Q1 '26: 2.9B Q2 '26: 3.3B Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Gross Profit Quarterly

0 300M 600M 900M Q1 '10: 39.5M Q2 '10: 42M Q3 '10: 50.3M Q4 '10: 58.1M Q1 '11: 34.2M Q2 '11: 47.5M Q3 '11: 49.1M Q4 '11: 50.5M Q1 '12: 42.9M Q2 '12: 54.1M Q3 '12: 55.5M Q4 '12: 55.1M Q1 '13: 51.5M Q2 '13: 60M Q3 '13: 67M Q4 '13: 61.4M Q1 '14: 52.1M Q2 '14: 61.9M Q3 '14: 66.5M Q4 '14: 69.3M Q1 '15: 64.7M Q2 '15: 82M Q3 '15: 87.5M Q4 '15: 83.9M Q1 '16: 73.5M Q2 '16: 89.4M Q3 '16: 92.8M Q4 '16: 88.3M Q1 '17: 76M Q2 '17: 95.7M Q3 '17: 100.9M Q4 '17: 93.7M Q1 '18: 89.1M Q2 '18: 111.2M Q3 '18: 127.9M Q4 '18: 118.2M Q1 '19: 106.7M Q2 '19: 120M Q3 '19: 142.7M Q4 '19: 132.6M Q1 '20: 117.1M Q2 '20: 145.7M Q3 '20: 147.2M Q4 '20: 137M Q1 '21: 123.5M Q2 '21: 126.5M Q3 '21: 159.2M Q4 '21: 154.1M Q1 '22: 153.1M Q2 '22: 175M Q3 '22: 202.2M Q4 '22: 211.2M Q1 '23: 205.4M Q2 '23: 227.9M Q3 '23: 277.5M Q4 '23: 279.7M Q1 '24: 297.4M Q2 '24: 363.6M Q3 '24: 381.7M Q4 '24: 433.7M Q1 '25: 403.4M Q2 '25: 509.9M Q3 '25: 607.9M Q4 '25: 674.7M Q1 '26: 754.4M Q2 '26: 844.2M Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Operating Income Quarterly

-200M 0 200M 400M 600M Q1 '10: 2.1M Q2 '10: 2.4M Q3 '10: 8.5M Q4 '10: 18.5M Q1 '11: -8.3M Q2 '11: 5.6M Q3 '11: -47.5M Q4 '11: 4.7M Q1 '12: -3M Q2 '12: 7.4M Q3 '12: 9.8M Q4 '12: 8.1M Q1 '13: 5.1M Q2 '13: 14.4M Q3 '13: 17.7M Q4 '13: 9.1M Q1 '14: 1.9M Q2 '14: 10.6M Q3 '14: 14.8M Q4 '14: 14.9M Q1 '15: 11.2M Q2 '15: 24.8M Q3 '15: 29.9M Q4 '15: 24.2M Q1 '16: 15.5M Q2 '16: 28.6M Q3 '16: 31.9M Q4 '16: 25.5M Q1 '17: 11.8M Q2 '17: 29.3M Q3 '17: 34.3M Q4 '17: 23.9M Q1 '18: 19.2M Q2 '18: 40.2M Q3 '18: 52.8M Q4 '18: 38M Q1 '19: 28M Q2 '19: 35.7M Q3 '19: 53.4M Q4 '19: 46.6M Q1 '20: 24.7M Q2 '20: 61M Q3 '20: 56.7M Q4 '20: 48.3M Q1 '21: 35.6M Q2 '21: 39.4M Q3 '21: 64.1M Q4 '21: 49.3M Q1 '22: 35.7M Q2 '22: 56.7M Q3 '22: 81.4M Q4 '22: 80.1M Q1 '23: 70.9M Q2 '23: 92.1M Q3 '23: 135.1M Q4 '23: 120.3M Q1 '24: 135.5M Q2 '24: 184.7M Q3 '24: 202.9M Q4 '24: 226.4M Q1 '25: 209.1M Q2 '25: 299.9M Q3 '25: 378.9M Q4 '25: 426.7M Q1 '26: 485.7M Q2 '26: 558M Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Net Income Quarterly

-200M 0 200M 400M 600M Q1 '10: 1.9M Q2 '10: 1.6M Q3 '10: 5.4M Q4 '10: 5.8M Q1 '11: -5.2M Q2 '11: 3.2M Q3 '11: -36.6M Q4 '11: 2.1M Q1 '12: -2.7M Q2 '12: 4M Q3 '12: 5.3M Q4 '12: 5.1M Q1 '13: 2.7M Q2 '13: 8.3M Q3 '13: 11.6M Q4 '13: 5.9M Q1 '14: 375K Q2 '14: 4.4M Q3 '14: 7.6M Q4 '14: 10.7M Q1 '15: 5.1M Q2 '15: 13.4M Q3 '15: 17.7M Q4 '15: 13.2M Q1 '16: 9.8M Q2 '16: 17.7M Q3 '16: 20.5M Q4 '16: 16.9M Q1 '17: 7.5M Q2 '17: 18M Q3 '17: 22.3M Q4 '17: 7.5M Q1 '18: 16.7M Q2 '18: 32.5M Q3 '18: 38.5M Q4 '18: 25.2M Q1 '19: 19.9M Q2 '19: 24.2M Q3 '19: 36.2M Q4 '19: 34.1M Q1 '20: 17.7M Q2 '20: 39.5M Q3 '20: 50.1M Q4 '20: 42.8M Q1 '21: 26.5M Q2 '21: 33M Q3 '21: 46.3M Q4 '21: 37.6M Q1 '22: 86.8M Q2 '22: 42.2M Q3 '22: 61.5M Q4 '22: 55.4M Q1 '23: 57.2M Q2 '23: 69.5M Q3 '23: 105.1M Q4 '23: 91.6M Q1 '24: 96.3M Q2 '24: 134M Q3 '24: 146.2M Q4 '24: 145.9M Q1 '25: 169.3M Q2 '25: 230.8M Q3 '25: 291.6M Q4 '25: 330.8M Q1 '26: 370.4M Q2 '26: 441.6M Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Cost of Revenue Quarterly

0 900M 1.8B 2.7B Q1 '10: 197M Q2 '10: 207.6M Q3 '10: 257.3M Q4 '10: 211.7M Q1 '11: 247.8M Q2 '11: 264.6M Q3 '11: 279M Q4 '11: 243.6M Q1 '12: 284M Q2 '12: 299.1M Q3 '12: 279.7M Q4 '12: 260.8M Q1 '13: 274.4M Q2 '13: 291.1M Q3 '13: 283M Q4 '13: 268.9M Q1 '14: 269.2M Q2 '14: 300.9M Q3 '14: 303.7M Q4 '14: 287.2M Q1 '15: 304.9M Q2 '15: 334.5M Q3 '15: 323.1M Q4 '15: 299.9M Q1 '16: 312.4M Q2 '16: 338.1M Q3 '16: 335.9M Q4 '16: 303.8M Q1 '17: 304.6M Q2 '17: 369.7M Q3 '17: 380M Q4 '17: 367.3M Q1 '18: 375.9M Q2 '18: 423.9M Q3 '18: 466.7M Q4 '18: 470.2M Q1 '19: 431.8M Q2 '19: 530.3M Q3 '19: 564.2M Q4 '19: 587M Q1 '20: 583M Q2 '20: 597.8M Q3 '20: 566.9M Q4 '20: 562M Q1 '21: 546.3M Q2 '21: 587.4M Q3 '21: 674.7M Q4 '21: 702M Q1 '22: 732.1M Q2 '22: 843M Q3 '22: 917.8M Q4 '22: 905.9M Q1 '23: 969.2M Q2 '23: 1.1B Q3 '23: 1.1B Q4 '23: 1.1B Q1 '24: 1.2B Q2 '24: 1.4B Q3 '24: 1.4B Q4 '24: 1.4B Q1 '25: 1.4B Q2 '25: 1.7B Q3 '25: 1.8B Q4 '25: 2B Q1 '26: 2.1B Q2 '26: 2.4B Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Operating Cash Flow Quarterly

-400M 0 400M 800M 1.2B Q1 '10: -11.5M Q2 '10: 762K Q3 '10: -3.8M Q4 '10: 46.6M Q1 '11: -19.1M Q2 '11: -4.4M Q3 '11: 1.5M Q4 '11: 51.6M Q1 '12: -19.8M Q2 '12: 6.8M Q3 '12: 16.5M Q4 '12: 27.1M Q1 '13: -10.4M Q2 '13: 6.7M Q3 '13: 27.4M Q4 '13: 14.6M Q1 '14: -8.8M Q2 '14: 22.4M Q3 '14: 23.9M Q4 '14: 5.1M Q1 '15: 20.4M Q2 '15: 30.2M Q3 '15: 23.9M Q4 '15: 23.3M Q1 '16: 13.1M Q2 '16: 23.3M Q3 '16: 13.3M Q4 '16: 41.4M Q1 '17: 10.1M Q2 '17: 11.1M Q3 '17: 44.5M Q4 '17: 48.4M Q1 '18: 3.9M Q2 '18: 33.7M Q3 '18: 30.5M Q4 '18: 79.2M Q1 '19: 991K Q2 '19: 25.6M Q3 '19: 73.1M Q4 '19: 42.3M Q1 '20: 21.9M Q2 '20: 141.9M Q3 '20: 52.6M Q4 '20: 70.1M Q1 '21: 84.6M Q2 '21: 25.4M Q3 '21: 42.6M Q4 '21: 27.5M Q1 '22: 63.7M Q2 '22: 44.6M Q3 '22: 61.2M Q4 '22: 132M Q1 '23: 126.9M Q2 '23: 125.4M Q3 '23: 214.2M Q4 '23: 173M Q1 '24: 146.6M Q2 '24: 189.9M Q3 '24: 302.2M Q4 '24: 210.5M Q1 '25: -88M Q2 '25: 252.5M Q3 '25: 553.3M Q4 '25: 468.5M Q1 '26: 388.8M Q2 '26: 1.1B Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Free Cash Flow Quarterly

-350M 0 350M 700M 1.1B Q1 '10: -12.7M Q2 '10: -98K Q3 '10: -5.8M Q4 '10: 43.6M Q1 '11: -21.4M Q2 '11: -5.9M Q3 '11: -1.1M Q4 '11: 49.4M Q1 '12: -21.9M Q2 '12: 2.3M Q3 '12: 13.6M Q4 '12: 24.7M Q1 '13: -13.6M Q2 '13: 2.7M Q3 '13: 22.2M Q4 '13: 9.7M Q1 '14: -12.7M Q2 '14: 17.9M Q3 '14: 16.8M Q4 '14: 1.3M Q1 '15: 16.8M Q2 '15: 24.6M Q3 '15: 18M Q4 '15: 17.7M Q1 '16: 9.4M Q2 '16: 16.2M Q3 '16: 7M Q4 '16: 35.5M Q1 '17: 5M Q2 '17: 4.6M Q3 '17: 39.3M Q4 '17: 29.8M Q1 '18: -1.7M Q2 '18: 25.1M Q3 '18: 22.5M Q4 '18: 74M Q1 '19: -7.9M Q2 '19: 18.8M Q3 '19: 66.2M Q4 '19: 33.2M Q1 '20: 14.4M Q2 '20: 134.8M Q3 '20: 47.7M Q4 '20: 65.4M Q1 '21: 79.8M Q2 '21: 19.5M Q3 '21: 37.5M Q4 '21: 21M Q1 '22: 54.5M Q2 '22: 33.5M Q3 '22: 46.7M Q4 '22: 118.4M Q1 '23: 110.4M Q2 '23: 100.8M Q3 '23: 185.8M Q4 '23: 147.7M Q1 '24: 121.6M Q2 '24: 166.5M Q3 '24: 280.1M Q4 '24: 169.8M Q1 '25: -110.2M Q2 '25: 221.2M Q3 '25: 517.9M Q4 '25: 402.4M Q1 '26: 241.4M Q2 '26: 998.1M Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 15M 30M 45M Q2 '10: 37.8M Q3 '10: 37.8M Q1 '11: 37.5M Q2 '11: 37.7M Q3 '11: 37.3M Q1 '12: 37.1M Q2 '12: 37.2M Q3 '12: 37.3M Q1 '13: 37.3M Q2 '13: 37.4M Q3 '13: 37.6M Q1 '14: 37.9M Q2 '14: 37.9M Q3 '14: 37.9M Q1 '15: 37.6M Q2 '15: 37.9M Q3 '15: 38M Q1 '16: 37.8M Q2 '16: 37.9M Q3 '16: 37.8M Q1 '17: 37.7M Q2 '17: 37.7M Q3 '17: 37.6M Q1 '18: 37.6M Q2 '18: 37.6M Q3 '18: 37.7M Q1 '19: 37.2M Q2 '19: 37.2M Q3 '19: 37.1M Q1 '20: 36.9M Q2 '20: 36.7M Q3 '20: 36.8M Q1 '21: 36.5M Q2 '21: 36.6M Q3 '21: 36.4M Q1 '22: 36.2M Q2 '22: 36.1M Q3 '22: 36M Q1 '23: 35.9M Q2 '23: 35.9M Q3 '23: 35.9M Q1 '24: 35.8M Q2 '24: 35.8M Q3 '24: 35.8M Q1 '25: 35.6M Q2 '25: 35.4M Q3 '25: 35.4M Q1 '26: 35.3M Q2 '26: 35.3M Q2 '12 Q3 '14 Q1 '17 Q2 '19 Q3 '21 Q1 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-15.00 0.00 15.00 30.00 45.00 Q4 '10: 0.39 Q1 '11: 0.19 Q2 '11: 0.23 Q3 '11: -0.89 Q4 '11: -0.99 Q1 '12: -0.88 Q2 '12: -0.84 Q3 '12: 0.29 Q4 '12: 0.36 Q1 '13: 0.46 Q2 '13: 0.55 Q3 '13: 0.70 Q4 '13: 0.73 Q1 '14: 0.67 Q2 '14: 0.58 Q3 '14: 0.48 Q4 '14: 0.62 Q1 '15: 0.74 Q2 '15: 0.97 Q3 '15: 1.23 Q4 '15: 1.29 Q1 '16: 1.42 Q2 '16: 1.54 Q3 '16: 1.62 Q4 '16: 1.72 Q1 '17: 1.66 Q2 '17: 1.67 Q3 '17: 1.72 Q4 '17: 1.47 Q1 '18: 1.71 Q2 '18: 2.10 Q3 '18: 2.53 Q4 '18: 3.00 Q1 '19: 3.09 Q2 '19: 2.87 Q3 '19: 2.83 Q4 '19: 3.08 Q1 '20: 3.03 Q2 '20: 3.46 Q3 '20: 3.84 Q4 '20: 4.09 Q1 '21: 4.34 Q2 '21: 4.16 Q3 '21: 4.07 Q4 '21: 3.93 Q1 '22: 5.60 Q2 '22: 5.87 Q3 '22: 6.31 Q4 '22: 6.82 Q1 '23: 6.01 Q2 '23: 6.77 Q3 '23: 7.99 Q4 '23: 9.00 Q1 '24: 10.10 Q2 '24: 11.91 Q3 '24: 13.07 Q4 '24: 14.60 Q1 '25: 16.66 Q2 '25: 19.45 Q3 '25: 23.61 Q4 '25: 28.89 Q1 '26: 34.65 Q2 '26: 40.65 Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.