Comfort Systems USA Past Earnings Performance
Past criteria checks 6/6
Comfort Systems USA has been growing earnings at an average annual rate of 42.1%, while the Construction industry saw earnings growing at 32.1% annually. Revenues have been growing at an average rate of 25.5% per year. Comfort Systems USA's return on equity is 43.5%, and it has net margins of 12.1%.
Key information
42.05%
Earnings growth rate
42.58%
EPS growth rate
| Construction Industry Growth | 20.44% |
| Revenue growth rate | 25.53% |
| Return on equity | 43.47% |
| Net Margin | 12.07% |
| Last Earnings Update | 31 Mar 2026 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Comfort Systems USA makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Mar 26 | 10,136 | 1,224 | 895 | 0 |
| 31 Dec 25 | 9,102 | 1,023 | 822 | 0 |
| 30 Sep 25 | 8,323 | 838 | 784 | 0 |
| 30 Jun 25 | 7,685 | 692 | 735 | 0 |
| 31 Mar 25 | 7,322 | 595 | 705 | 0 |
| 31 Dec 24 | 7,027 | 522 | 675 | 0 |
| 30 Sep 24 | 6,517 | 468 | 632 | 0 |
| 30 Jun 24 | 6,083 | 427 | 599 | 0 |
| 31 Mar 24 | 5,569 | 363 | 561 | 0 |
| 31 Dec 23 | 5,207 | 323 | 575 | 0 |
| 30 Sep 23 | 4,966 | 287 | 509 | 0 |
| 30 Jun 23 | 4,708 | 244 | 488 | 0 |
| 31 Mar 23 | 4,430 | 216 | 470 | 0 |
| 31 Dec 22 | 4,140 | 246 | 489 | 0 |
| 30 Sep 22 | 3,879 | 228 | 427 | 0 |
| 30 Jun 22 | 3,593 | 213 | 403 | 0 |
| 31 Mar 22 | 3,289 | 204 | 374 | 0 |
| 31 Dec 21 | 3,074 | 143 | 376 | 0 |
| 30 Sep 21 | 2,917 | 149 | 331 | 0 |
| 30 Jun 21 | 2,797 | 152 | 328 | 0 |
| 31 Mar 21 | 2,826 | 159 | 325 | 0 |
| 31 Dec 20 | 2,857 | 150 | 358 | 0 |
| 30 Sep 20 | 2,877 | 141 | 331 | 0 |
| 30 Jun 20 | 2,870 | 127 | 331 | 0 |
| 31 Mar 20 | 2,777 | 112 | 332 | 0 |
| 31 Dec 19 | 2,615 | 114 | 342 | 0 |
| 30 Sep 19 | 2,484 | 105 | 330 | 0 |
| 30 Jun 19 | 2,372 | 108 | 317 | 0 |
| 31 Mar 19 | 2,256 | 116 | 305 | 0 |
| 31 Dec 18 | 2,183 | 113 | 297 | 0 |
| 30 Sep 18 | 2,056 | 95 | 265 | 0 |
| 30 Jun 18 | 1,942 | 79 | 257 | 0 |
| 31 Mar 18 | 1,872 | 64 | 254 | 0 |
| 31 Dec 17 | 1,788 | 55 | 267 | 0 |
| 30 Sep 17 | 1,719 | 65 | 250 | 0 |
| 30 Jun 17 | 1,667 | 63 | 246 | 0 |
| 31 Mar 17 | 1,629 | 63 | 242 | 0 |
| 31 Dec 16 | 1,634 | 65 | 235 | 0 |
| 30 Sep 16 | 1,626 | 61 | 234 | 0 |
| 30 Jun 16 | 1,608 | 58 | 231 | 0 |
| 31 Mar 16 | 1,597 | 54 | 227 | 0 |
| 31 Dec 15 | 1,581 | 49 | 222 | 0 |
| 30 Sep 15 | 1,553 | 47 | 216 | 0 |
| 30 Jun 15 | 1,513 | 37 | 211 | 0 |
Quality Earnings: 1FIX has high quality earnings.
Growing Profit Margin: 1FIX's current net profit margins (12.1%) are higher than last year (8.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 1FIX's earnings have grown significantly by 42.1% per year over the past 5 years.
Accelerating Growth: 1FIX's earnings growth over the past year (105.5%) exceeds its 5-year average (42.1% per year).
Earnings vs Industry: 1FIX earnings growth over the past year (105.5%) exceeded the Construction industry 19.8%.
Return on Equity
High ROE: 1FIX's Return on Equity (43.5%) is considered outstanding.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2026/06/29 06:04 |
| End of Day Share Price | 2026/06/26 00:00 |
| Earnings | 2026/03/31 |
| Annual Earnings | 2025/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.
Analyst Sources
Comfort Systems USA, Inc. is covered by 13 analysts. 8 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Brent Thielman | D.A. Davidson & Co. |
| Sophie Karp | Guggenheim Securities, LLC |
| Sangita Jain | KeyBanc Capital Markets Inc. |