Current Net Margin
12.50%
Comfort Systems USA, Inc. currently has a net profit margin of 12.50%.
Financial Fundamentals
FIX • Quarterly Data • 5Y View
Historical Margin Data
| Date | Rev ($B) | NI ($B) | Net Margin | Change (bps) |
|---|---|---|---|---|
| 2025-12-31 | 2.65 | 0.33 | 12.50% | ▲60 |
| 2025-09-30 | 2.45 | 0.29 | 11.90% | ▲128 |
| 2025-06-30 | 2.17 | 0.23 | 10.62% | ▲138 |
| 2025-03-31 | 1.83 | 0.17 | 9.24% | ▲143 |
| 2024-12-31 | 1.87 | 0.15 | 7.81% | ▼26 |
| 2024-09-30 | 1.81 | 0.15 | 8.07% | ▲67 |
| 2024-06-30 | 1.81 | 0.13 | 7.40% | ▲114 |
| 2024-03-31 | 1.54 | 0.10 | 6.27% | ▼48 |
| 2023-12-31 | 1.36 | 0.09 | 6.75% | ▼88 |
| 2023-09-30 | 1.38 | 0.11 | 7.63% | ▲227 |
| 2023-06-30 | 1.30 | 0.07 | 5.36% | ▲49 |
| 2023-03-31 | 1.17 | 0.06 | 4.87% | ▼9 |
| 2022-12-31 | 1.12 | 0.06 | 4.96% | ▼53 |
| 2022-09-30 | 1.12 | 0.06 | 5.49% | ▲134 |
| 2022-06-30 | 1.02 | 0.04 | 4.15% | ▼565 |
| 2022-03-31 | 0.89 | 0.09 | 9.80% | ▲541 |
| 2021-12-31 | 0.86 | 0.04 | 4.39% | ▼116 |
| 2021-09-30 | 0.83 | 0.05 | 5.55% | ▲93 |
| 2021-06-30 | 0.71 | 0.03 | 4.62% | ▲66 |
| 2021-03-31 | 0.67 | 0.03 | 3.96% | ▼217 |
| 2020-12-31 | 0.70 | 0.04 | 6.13% | ▼89 |
| 2020-09-30 | 0.71 | 0.05 | 7.01% | ▲170 |
| 2020-06-30 | 0.74 | 0.04 | 5.31% | ▲278 |
| 2020-03-31 | 0.70 | 0.02 | 2.53% | ▼220 |
| 2019-12-31 | 0.72 | 0.03 | 4.73% | ▼39 |
| 2019-09-30 | 0.71 | 0.04 | 5.13% | ▲141 |
| 2019-06-30 | 0.65 | 0.02 | 3.72% | ▲3 |
| 2019-03-31 | 0.54 | 0.02 | 3.69% | ▼59 |
| 2018-12-31 | 0.59 | 0.03 | 4.28% | ▼221 |
| 2018-09-30 | 0.59 | 0.04 | 6.48% | ▲40 |
| 2018-06-30 | 0.54 | 0.03 | 6.08% | ▲250 |
| 2018-03-31 | 0.46 | 0.02 | 3.58% | ▲195 |
| 2017-12-31 | 0.46 | 0.01 | 1.64% | ▼300 |
| 2017-09-30 | 0.48 | 0.02 | 4.63% | ▲77 |
| 2017-06-30 | 0.47 | 0.02 | 3.86% | ▲190 |
| 2017-03-31 | 0.38 | 0.01 | 1.96% | ▼234 |
| 2016-12-31 | 0.39 | 0.02 | 4.30% | ▼47 |
| 2016-09-30 | 0.43 | 0.02 | 4.77% | ▲63 |
| 2016-06-30 | 0.43 | 0.02 | 4.14% | ▲159 |
| 2016-03-31 | 0.39 | 0.01 | 2.55% | ▼89 |
| 2015-12-31 | 0.38 | 0.01 | 3.44% | ▼86 |
| 2015-09-30 | 0.41 | 0.02 | 4.30% | ▲109 |
| 2015-06-30 | 0.42 | 0.01 | 3.22% | ▲185 |
| 2015-03-31 | 0.37 | 0.01 | 1.37% | ▼163 |
| 2014-12-31 | 0.36 | 0.01 | 3.00% | ▲94 |
| 2014-09-30 | 0.37 | 0.01 | 2.05% | ▲84 |
| 2014-06-30 | 0.36 | 0.00 | 1.21% | ▲110 |
| 2014-03-31 | 0.32 | 0.00 | 0.12% | ▼158 |
| 2013-12-31 | 0.33 | 0.01 | 1.69% | ▼156 |
| 2013-09-30 | 0.35 | 0.01 | 3.25% | ▲104 |
| 2013-06-30 | 0.35 | 0.01 | 2.21% | ▲143 |
| 2013-03-31 | 0.33 | 0.00 | 0.78% | ▼62 |
| 2012-12-31 | 0.31 | 0.00 | 1.40% | ▼29 |
| 2012-09-30 | 0.34 | 0.01 | 1.69% | ▲43 |
| 2012-06-30 | 0.35 | 0.00 | 1.26% | ▲157 |
| 2012-03-31 | 0.33 | -0.00 | -0.31% | ▼86 |
| 2011-12-31 | 0.32 | 0.00 | 0.55% | ▲1170 |
| 2011-09-30 | 0.33 | -0.04 | -11.15% | ▼1216 |
| 2011-06-30 | 0.31 | 0.00 | 1.01% | ▲285 |
| 2011-03-31 | 0.28 | -0.01 | -1.83% | ▼368 |
| 2010-12-31 | 0.31 | 0.01 | 1.84% | ▲10 |
| 2010-09-30 | 0.31 | 0.01 | 1.75% | ▲109 |
| 2010-06-30 | 0.25 | 0.00 | 0.66% | ▼16 |
| 2010-03-31 | 0.24 | 0.00 | 0.81% | ▼215 |
| 2009-12-31 | 0.26 | 0.01 | 2.96% | ▼31 |
| 2009-09-30 | 0.29 | 0.01 | 3.27% | ▼9 |
| 2009-06-30 | 0.30 | 0.01 | 3.36% | ▲89 |
| 2009-03-31 | 0.28 | 0.01 | 2.47% | ▼133 |
| 2008-12-31 | 0.33 | 0.01 | 3.80% | ▼15 |
| 2008-09-30 | 0.35 | 0.01 | 3.95% | ▼33 |
| 2008-06-30 | 0.36 | 0.02 | 4.28% | ▲149 |
| 2008-03-31 | 0.30 | 0.01 | 2.79% | ▼17 |
| 2007-12-31 | 0.29 | 0.01 | 2.96% | ▼105 |
| 2007-09-30 | 0.29 | 0.01 | 4.01% | ▲27 |
| 2007-06-30 | 0.28 | 0.01 | 3.74% | ▲302 |
| 2007-03-31 | 0.25 | 0.00 | 0.72% | ▼208 |
| 2006-12-31 | 0.27 | 0.01 | 2.80% | ▼31 |
| 2006-09-30 | 0.29 | 0.01 | 3.12% | ▲12 |
| 2006-06-30 | 0.26 | 0.01 | 3.00% | ▲117 |
| 2006-03-31 | 0.24 | 0.00 | 1.83% | ▲990 |
| 2005-12-31 | 0.22 | -0.02 | -8.07% | ▼1068 |
| 2005-09-30 | 0.24 | 0.01 | 2.61% | ▲57 |
| 2005-06-30 | 0.23 | 0.00 | 2.04% | ▲177 |
| 2005-03-31 | 0.20 | 0.00 | 0.27% | ▼68 |
| 2004-12-31 | 0.21 | 0.00 | 0.95% | ▼70 |
| 2004-09-30 | 0.21 | 0.00 | 1.65% | ▼40 |
| 2004-06-30 | 0.20 | 0.00 | 2.05% | ▲136 |
| 2004-03-31 | 0.15 | 0.00 | 0.69% | ▲251 |
| 2003-12-31 | 0.19 | -0.00 | -1.82% | ▼190 |
| 2003-09-30 | 0.21 | 0.00 | 0.08% | ▼121 |
| 2003-06-30 | 0.20 | 0.00 | 1.29% | ▲393 |
| 2003-03-31 | 0.18 | -0.00 | -2.64% | ▼248 |
| 2002-12-31 | 0.20 | -0.00 | -0.16% | ▼193 |
| 2002-09-30 | 0.21 | 0.00 | 1.76% | ▼71 |
| 2002-06-30 | 0.19 | 0.00 | 2.48% | ▲11643 |
| 2002-03-31 | 0.19 | -0.22 | -113.95% | ▼11551 |
| 2001-12-31 | 0.20 | 0.00 | 1.56% | ▼85 |
| 2001-09-30 | 0.23 | 0.01 | 2.41% | ▲96 |
| 2001-06-30 | 0.23 | 0.00 | 1.45% | ▲91 |
| 2001-03-31 | 0.20 | 0.00 | 0.54% | ▲461 |
| 2000-12-31 | 0.40 | -0.02 | -4.07% | ▼320 |
| 2000-09-30 | 0.42 | -0.00 | -0.87% | ▼65 |
| 2000-06-30 | 0.40 | -0.00 | -0.22% | ▼133 |
| 2000-03-31 | 0.36 | 0.00 | 1.11% | ▼116 |
| 1999-12-31 | 0.36 | 0.01 | 2.27% | ▼118 |
| 1999-09-30 | 0.37 | 0.01 | 3.44% | ▼85 |
| 1999-06-30 | 0.34 | 0.01 | 4.29% | ▲203 |
| 1999-03-31 | 0.29 | 0.01 | 2.26% | ▼195 |
| 1998-12-31 | 0.29 | 0.01 | 4.21% | ▼44 |
| 1998-09-30 | 0.23 | 0.01 | 4.65% | ▲33 |
| 1998-06-30 | 0.19 | 0.01 | 4.32% | ▲176 |
| 1998-03-31 | 0.13 | 0.00 | 2.56% | ▲1 |
| 1997-12-31 | 0.14 | 0.00 | 2.55% | ▼114 |
| 1997-09-30 | 0.10 | 0.00 | 3.69% | ▼221 |
| 1997-06-30 | 0.05 | 0.00 | 5.91% | ▲388 |
| 1997-03-31 | 0.04 | 0.00 | 2.03% | — |
* Basis Point (bps) change measures sequential efficiency shifts. 100 bps = 1.00% Margin change.