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.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue TTM

0 4B 8B 12B Q3 '16: 1.6B Q4 '16: 1.6B Q1 '17: 1.6B Q2 '17: 1.7B Q3 '17: 1.7B Q4 '17: 1.8B Q1 '18: 1.9B Q2 '18: 1.9B Q3 '18: 2.1B Q4 '18: 2.2B Q1 '19: 2.3B Q2 '19: 2.4B Q3 '19: 2.5B Q4 '19: 2.6B Q1 '20: 2.8B Q2 '20: 2.9B Q3 '20: 2.9B Q4 '20: 2.9B Q1 '21: 2.8B Q2 '21: 2.8B Q3 '21: 2.9B Q4 '21: 3.1B Q1 '22: 3.3B Q2 '22: 3.6B Q3 '22: 3.9B Q4 '22: 4.1B Q1 '23: 4.4B Q2 '23: 4.7B Q3 '23: 5B Q4 '23: 5.2B Q1 '24: 5.6B Q2 '24: 6.1B Q3 '24: 6.5B Q4 '24: 7B Q1 '25: 7.3B Q2 '25: 7.7B Q3 '25: 8.3B Q4 '25: 9.1B Q1 '26: 10.1B Q2 '26: 11.2B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit TTM

0 1B 2B 3B Q3 '16: 339.7M Q4 '16: 344M Q1 '17: 346.5M Q2 '17: 352.8M Q3 '17: 360.8M Q4 '17: 366.3M Q1 '18: 379.4M Q2 '18: 394.8M Q3 '18: 421.8M Q4 '18: 446.3M Q1 '19: 463.9M Q2 '19: 472.7M Q3 '19: 487.6M Q4 '19: 501.9M Q1 '20: 512.4M Q2 '20: 538M Q3 '20: 542.5M Q4 '20: 547M Q1 '21: 553.4M Q2 '21: 534.1M Q3 '21: 546.1M Q4 '21: 563.2M Q1 '22: 592.9M Q2 '22: 641.4M Q3 '22: 684.4M Q4 '22: 741.6M Q1 '23: 793.9M Q2 '23: 846.8M Q3 '23: 922.1M Q4 '23: 990.5M Q1 '24: 1.1B Q2 '24: 1.2B Q3 '24: 1.3B Q4 '24: 1.5B Q1 '25: 1.6B Q2 '25: 1.7B Q3 '25: 2B Q4 '25: 2.2B Q1 '26: 2.5B Q2 '26: 2.9B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Income TTM

0 700M 1.4B 2.1B Q3 '16: 100.2M Q4 '16: 101.6M Q1 '17: 97.9M Q2 '17: 98.5M Q3 '17: 100.9M Q4 '17: 99.3M Q1 '18: 106.7M Q2 '18: 117.7M Q3 '18: 136.1M Q4 '18: 150.2M Q1 '19: 159M Q2 '19: 154.5M Q3 '19: 155.1M Q4 '19: 163.6M Q1 '20: 160.4M Q2 '20: 185.6M Q3 '20: 188.9M Q4 '20: 190.7M Q1 '21: 201.5M Q2 '21: 180M Q3 '21: 187.4M Q4 '21: 188.4M Q1 '22: 188.5M Q2 '22: 205.8M Q3 '22: 223.1M Q4 '22: 253.8M Q1 '23: 289M Q2 '23: 324.5M Q3 '23: 378.2M Q4 '23: 418.4M Q1 '24: 483M Q2 '24: 575.6M Q3 '24: 643.3M Q4 '24: 749.4M Q1 '25: 823M Q2 '25: 938.2M Q3 '25: 1.1B Q4 '25: 1.3B Q1 '26: 1.6B Q2 '26: 1.8B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income TTM

0 500M 1B 1.5B Q3 '16: 61.2M Q4 '16: 64.8M Q1 '17: 62.5M Q2 '17: 62.8M Q3 '17: 64.6M Q4 '17: 55.3M Q1 '18: 64.5M Q2 '18: 79M Q3 '18: 95.3M Q4 '18: 112.9M Q1 '19: 116.1M Q2 '19: 107.7M Q3 '19: 105.4M Q4 '19: 114.3M Q1 '20: 112.2M Q2 '20: 127.5M Q3 '20: 141.4M Q4 '20: 150.1M Q1 '21: 158.9M Q2 '21: 152.4M Q3 '21: 148.6M Q4 '21: 143.3M Q1 '22: 203.6M Q2 '22: 212.9M Q3 '22: 228.1M Q4 '22: 245.9M Q1 '23: 216.4M Q2 '23: 243.6M Q3 '23: 287.2M Q4 '23: 323.4M Q1 '24: 362.5M Q2 '24: 427M Q3 '24: 468.1M Q4 '24: 522.4M Q1 '25: 595.4M Q2 '25: 692.2M Q3 '25: 837.6M Q4 '25: 1B Q1 '26: 1.2B Q2 '26: 1.4B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue TTM

0 3B 6B 9B Q3 '16: 1.3B Q4 '16: 1.3B Q1 '17: 1.3B Q2 '17: 1.3B Q3 '17: 1.4B Q4 '17: 1.4B Q1 '18: 1.5B Q2 '18: 1.5B Q3 '18: 1.6B Q4 '18: 1.7B Q1 '19: 1.8B Q2 '19: 1.9B Q3 '19: 2B Q4 '19: 2.1B Q1 '20: 2.3B Q2 '20: 2.3B Q3 '20: 2.3B Q4 '20: 2.3B Q1 '21: 2.3B Q2 '21: 2.3B Q3 '21: 2.4B Q4 '21: 2.5B Q1 '22: 2.7B Q2 '22: 3B Q3 '22: 3.2B Q4 '22: 3.4B Q1 '23: 3.6B Q2 '23: 3.9B Q3 '23: 4B Q4 '23: 4.2B Q1 '24: 4.5B Q2 '24: 4.9B Q3 '24: 5.2B Q4 '24: 5.6B Q1 '25: 5.7B Q2 '25: 6B Q3 '25: 6.4B Q4 '25: 6.9B Q1 '26: 7.6B Q2 '26: 8.3B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow TTM

0 900M 1.8B 2.7B Q3 '16: 73M Q4 '16: 91.2M Q1 '17: 88.1M Q2 '17: 75.9M Q3 '17: 107.1M Q4 '17: 114.1M Q1 '18: 107.9M Q2 '18: 130.4M Q3 '18: 116.4M Q4 '18: 147.2M Q1 '19: 144.3M Q2 '19: 136.3M Q3 '19: 178.9M Q4 '19: 142M Q1 '20: 163M Q2 '20: 279.2M Q3 '20: 258.7M Q4 '20: 286.5M Q1 '21: 349.2M Q2 '21: 232.8M Q3 '21: 222.8M Q4 '21: 180.2M Q1 '22: 159.2M Q2 '22: 178.4M Q3 '22: 197M Q4 '22: 301.5M Q1 '23: 364.7M Q2 '23: 445.6M Q3 '23: 598.6M Q4 '23: 639.6M Q1 '24: 659.2M Q2 '24: 723.7M Q3 '24: 811.6M Q4 '24: 849.1M Q1 '25: 614.5M Q2 '25: 677.2M Q3 '25: 928.3M Q4 '25: 1.2B Q1 '26: 1.7B Q2 '26: 2.6B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow TTM

0 800M 1.6B 2.4B Q3 '16: 50.2M Q4 '16: 68M Q1 '17: 63.6M Q2 '17: 52M Q3 '17: 84.3M Q4 '17: 78.6M Q1 '18: 71.9M Q2 '18: 92.5M Q3 '18: 75.7M Q4 '18: 119.9M Q1 '19: 113.8M Q2 '19: 107.4M Q3 '19: 151.1M Q4 '19: 110.3M Q1 '20: 132.6M Q2 '20: 248.6M Q3 '20: 230.1M Q4 '20: 262.4M Q1 '21: 327.8M Q2 '21: 212.4M Q3 '21: 202.2M Q4 '21: 157.8M Q1 '22: 132.5M Q2 '22: 146.6M Q3 '22: 155.8M Q4 '22: 253.2M Q1 '23: 309M Q2 '23: 376.3M Q3 '23: 515.4M Q4 '23: 544.7M Q1 '24: 555.9M Q2 '24: 621.6M Q3 '24: 715.9M Q4 '24: 738M Q1 '25: 506.2M Q2 '25: 561M Q3 '25: 798.8M Q4 '25: 1B Q1 '26: 1.4B Q2 '26: 2.2B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 15M 30M 45M 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 Q3 '14 Q2 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '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

0.00 15.00 30.00 45.00 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 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 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.