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COMFORT SYSTEMS USA INC — Quarterly Financials

Quarterly figures from SEC EDGAR XBRL filings (10-Q)

These figures are extracted from XBRL-tagged quarterly reports (10-Q) that COMFORT SYSTEMS USA INC filed with the SEC. Values are as reported for each individual quarter (Q1, Q2, Q3, Q4) — not cumulative year-to-date. Negative figures indicate a loss.

Overview All Filings Annual Quarterly Insiders

Revenue — By Quarter

Quarter Fiscal Year Period End Value Filed
Q3 2025 Sep 30, 2025 $2.45B Oct 23, 2025
Q2 2025 Jun 30, 2025 $2.17B Jul 24, 2025
Q1 2025 Mar 31, 2025 $1.83B Apr 24, 2025
Q3 2025 Sep 30, 2024 $1.81B Oct 23, 2025
Q2 2025 Jun 30, 2024 $1.81B Jul 24, 2025
Q1 2025 Mar 31, 2024 $1.54B Apr 24, 2025
Q3 2024 Sep 30, 2023 $1.38B Oct 24, 2024
Q2 2024 Jun 30, 2023 $1.30B Jul 25, 2024
Q1 2024 Mar 31, 2023 $1.17B Apr 25, 2024
Q3 2023 Sep 30, 2022 $1.12B Oct 26, 2023
Q2 2023 Jun 30, 2022 $1.02B Jul 26, 2023
Q1 2023 Mar 31, 2022 $885.22M Apr 26, 2023
Q3 2022 Sep 30, 2021 $833.90M Oct 26, 2022
Q2 2022 Jun 30, 2021 $713.90M Jul 27, 2022
Q1 2022 Mar 31, 2021 $669.76M Apr 27, 2022
Q3 2021 Sep 30, 2020 $714.10M Oct 27, 2021
Q2 2021 Jun 30, 2020 $743.47M Jul 28, 2021
Q1 2021 Mar 31, 2020 $700.13M Apr 28, 2021
Q3 2020 Sep 30, 2019 $706.92M Oct 26, 2020
Q2 2020 Jun 30, 2019 $650.30M Jul 27, 2020

Revenue — By Quarter

Quarter Fiscal Year Period End Value Filed
Q1 2021 Mar 31, 2021 $669.76M Apr 28, 2021
Q3 2020 Sep 30, 2020 $714.10M Oct 26, 2020
Q2 2020 Jun 30, 2020 $743.47M Jul 27, 2020
Q1 2021 Mar 31, 2020 $700.13M Apr 28, 2021
Q3 2020 Sep 30, 2019 $706.92M Oct 26, 2020
Q2 2020 Jun 30, 2019 $650.30M Jul 27, 2020
Q1 2020 Mar 31, 2019 $538.47M Apr 27, 2020
Q3 2019 Sep 30, 2018 $594.54M Oct 24, 2019
Q2 2019 Jun 30, 2018 $535.04M Jul 25, 2019
Q1 2019 Mar 31, 2018 $464.94M Apr 25, 2019

Revenue (Net Sales) — By Quarter

Quarter Fiscal Year Period End Value Filed
Q3 2017 Sep 30, 2017 $480.85M Oct 26, 2017
Q2 2017 Jun 30, 2017 $465.41M Jul 27, 2017
Q1 2017 Mar 31, 2017 $380.59M Apr 26, 2017
Q3 2017 Sep 30, 2016 $428.76M Oct 26, 2017
Q2 2017 Jun 30, 2016 $427.54M Jul 27, 2017
Q1 2017 Mar 31, 2016 $385.94M Apr 26, 2017
Q3 2016 Sep 30, 2015 $410.57M Oct 27, 2016
Q2 2016 Jun 30, 2015 $416.57M Jul 28, 2016
Q1 2016 Mar 31, 2015 $369.55M Apr 27, 2016
Q3 2015 Sep 30, 2014 $370.15M Oct 29, 2015
Q2 2015 Jun 30, 2014 $362.80M Jul 30, 2015
Q1 2015 Mar 31, 2014 $321.38M Apr 29, 2015
Q3 2014 Sep 30, 2013 $349.99M Oct 29, 2014
Q2 2014 Jun 30, 2013 $351.05M Jul 30, 2014
Q1 2014 Mar 31, 2013 $325.89M Apr 30, 2014
Q3 2013 Sep 30, 2012 $335.24M Oct 30, 2013
Q2 2013 Jun 30, 2012 $353.17M Jul 31, 2013
Q1 2013 Mar 31, 2012 $326.90M May 1, 2013
Q3 2012 Sep 30, 2011 $328.11M Nov 1, 2012
Q2 2012 Jun 30, 2011 $312.15M Aug 1, 2012

Net Income — By Quarter

Quarter Fiscal Year Period End Value Filed
Q3 2025 Sep 30, 2025 $291.62M Oct 23, 2025
Q2 2025 Jun 30, 2025 $230.85M Jul 24, 2025
Q1 2025 Mar 31, 2025 $169.29M Apr 24, 2025
Q3 2025 Sep 30, 2024 $146.24M Oct 23, 2025
Q2 2025 Jun 30, 2024 $134.01M Jul 24, 2025
Q1 2025 Mar 31, 2024 $96.32M Apr 24, 2025
Q3 2024 Sep 30, 2023 $105.13M Oct 24, 2024
Q2 2024 Jun 30, 2023 $69.48M Jul 25, 2024
Q1 2024 Mar 31, 2023 $57.22M Apr 25, 2024
Q3 2023 Sep 30, 2022 $61.52M Oct 26, 2023
Q2 2023 Jun 30, 2022 $42.25M Jul 26, 2023
Q1 2023 Mar 31, 2022 $86.76M Apr 26, 2023
Q3 2022 Sep 30, 2021 $46.30M Oct 26, 2022
Q2 2022 Jun 30, 2021 $32.97M Jul 27, 2022
Q1 2022 Mar 31, 2021 $26.49M Apr 27, 2022
Q3 2021 Sep 30, 2020 $50.09M Oct 27, 2021
Q2 2021 Jun 30, 2020 $39.50M Jul 28, 2021
Q1 2021 Mar 31, 2020 $17.72M Apr 28, 2021
Q3 2020 Sep 30, 2019 $36.23M Oct 26, 2020
Q2 2020 Jun 30, 2019 $24.17M Jul 27, 2020

Operating Income — By Quarter

Quarter Fiscal Year Period End Value Filed
Q3 2025 Sep 30, 2025 $378.87M Oct 23, 2025
Q2 2025 Jun 30, 2025 $299.87M Jul 24, 2025
Q1 2025 Mar 31, 2025 $209.10M Apr 24, 2025
Q3 2025 Sep 30, 2024 $202.88M Oct 23, 2025
Q2 2025 Jun 30, 2024 $184.67M Jul 24, 2025
Q1 2025 Mar 31, 2024 $135.46M Apr 24, 2025
Q3 2024 Sep 30, 2023 $135.14M Oct 24, 2024
Q2 2024 Jun 30, 2023 $92.08M Jul 25, 2024
Q1 2024 Mar 31, 2023 $70.89M Apr 25, 2024
Q3 2023 Sep 30, 2022 $81.44M Oct 26, 2023
Q2 2023 Jun 30, 2022 $56.65M Jul 26, 2023
Q1 2023 Mar 31, 2022 $35.69M Apr 26, 2023
Q3 2022 Sep 30, 2021 $64.11M Oct 26, 2022
Q2 2022 Jun 30, 2021 $39.40M Jul 27, 2022
Q1 2022 Mar 31, 2021 $35.61M Apr 27, 2022
Q3 2021 Sep 30, 2020 $56.69M Oct 27, 2021
Q2 2021 Jun 30, 2020 $60.96M Jul 28, 2021
Q1 2021 Mar 31, 2020 $24.72M Apr 28, 2021
Q3 2020 Sep 30, 2019 $53.40M Oct 26, 2020
Q2 2020 Jun 30, 2019 $35.70M Jul 27, 2020