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COMFORT SYSTEMS USA, INC. financial statement history
Source-linked financial facts for COMFORT SYSTEMS USA, INC. with exact reported periods, units and filing dates. Historical periods ending 2021–2025.
What this record covers
This historical reference uses a locally cached SEC companyfacts snapshot and reports periods ending from 2021 through 2025. It is not a current quotation feed, a screening recommendation or a verification of the company's present condition.
Each value retains its reported unit and exact period. Filing fiscal year describes the submitting filing and can differ from the year of a comparative fact. Values with different currencies or period boundaries are not combined.
Total assets
| Reported period | Value | Unit | Filed | Filing FY / FP | Taxonomy concept | Source filing |
|---|---|---|---|---|---|---|
| As of 2021-12-31 | 2209114000 | USD | 2023-02-22 | 2022 / FY | us-gaap:Assets | 10-K · 0001558370-23-001757 |
| As of 2022-12-31 | 2597478000 | USD | 2024-02-22 | 2023 / FY | us-gaap:Assets | 10-K · 0001558370-24-001529 |
| As of 2023-12-31 | 3305579000 | USD | 2025-02-20 | 2024 / FY | us-gaap:Assets | 10-K · 0001558370-25-001222 |
| As of 2024-12-31 | 4711088000 | USD | 2026-02-19 | 2025 / FY | us-gaap:Assets | 10-K · 0001104659-26-017530 |
| As of 2025-12-31 | 6441169000 | USD | 2026-02-19 | 2025 / FY | us-gaap:Assets | 10-K · 0001104659-26-017530 |
Current assets
| Reported period | Value | Unit | Filed | Filing FY / FP | Taxonomy concept | Source filing |
|---|---|---|---|---|---|---|
| As of 2021-12-31 | 1027321000 | USD | 2023-02-22 | 2022 / FY | us-gaap:AssetsCurrent | 10-K · 0001558370-23-001757 |
| As of 2022-12-31 | 1307671000 | USD | 2024-02-22 | 2023 / FY | us-gaap:AssetsCurrent | 10-K · 0001558370-24-001529 |
| As of 2023-12-31 | 1911100000 | USD | 2025-02-20 | 2024 / FY | us-gaap:AssetsCurrent | 10-K · 0001558370-25-001222 |
| As of 2024-12-31 | 2790241000 | USD | 2026-02-19 | 2025 / FY | us-gaap:AssetsCurrent | 10-K · 0001104659-26-017530 |
| As of 2025-12-31 | 4110553000 | USD | 2026-02-19 | 2025 / FY | us-gaap:AssetsCurrent | 10-K · 0001104659-26-017530 |
Cash and cash equivalents
| Reported period | Value | Unit | Filed | Filing FY / FP | Taxonomy concept | Source filing |
|---|---|---|---|---|---|---|
| As of 2021-12-31 | 58776000 | USD | 2023-02-22 | 2022 / FY | us-gaap:CashAndCashEquivalentsAtCarryingValue | 10-K · 0001558370-23-001757 |
| As of 2022-12-31 | 57214000 | USD | 2024-02-22 | 2023 / FY | us-gaap:CashAndCashEquivalentsAtCarryingValue | 10-K · 0001558370-24-001529 |
| As of 2023-12-31 | 205150000 | USD | 2025-02-20 | 2024 / FY | us-gaap:CashAndCashEquivalentsAtCarryingValue | 10-K · 0001558370-25-001222 |
| As of 2024-12-31 | 549939000 | USD | 2026-02-19 | 2025 / FY | us-gaap:CashAndCashEquivalentsAtCarryingValue | 10-K · 0001104659-26-017530 |
| As of 2025-12-31 | 981898000 | USD | 2026-02-19 | 2025 / FY | us-gaap:CashAndCashEquivalentsAtCarryingValue | 10-K · 0001104659-26-017530 |
Inventory
| Reported period | Value | Unit | Filed | Filing FY / FP | Taxonomy concept | Source filing |
|---|---|---|---|---|---|---|
| As of 2021-12-31 | 21853000 | USD | 2023-02-22 | 2022 / FY | us-gaap:InventoryNet | 10-K · 0001558370-23-001757 |
| As of 2022-12-31 | 35309000 | USD | 2024-02-22 | 2023 / FY | us-gaap:InventoryNet | 10-K · 0001558370-24-001529 |
| As of 2023-12-31 | 65538000 | USD | 2025-02-20 | 2024 / FY | us-gaap:InventoryNet | 10-K · 0001558370-25-001222 |
| As of 2024-12-31 | 59224000 | USD | 2026-02-19 | 2025 / FY | us-gaap:InventoryNet | 10-K · 0001104659-26-017530 |
| As of 2025-12-31 | 84066000 | USD | 2026-02-19 | 2025 / FY | us-gaap:InventoryNet | 10-K · 0001104659-26-017530 |
Property, plant and equipment
| Reported period | Value | Unit | Filed | Filing FY / FP | Taxonomy concept | Source filing |
|---|---|---|---|---|---|---|
| As of 2021-12-31 | 128554000 | USD | 2023-02-22 | 2022 / FY | us-gaap:PropertyPlantAndEquipmentNet | 10-K · 0001558370-23-001757 |
| As of 2022-12-31 | 143949000 | USD | 2024-02-22 | 2023 / FY | us-gaap:PropertyPlantAndEquipmentNet | 10-K · 0001558370-24-001529 |
| As of 2023-12-31 | 208568000 | USD | 2025-02-20 | 2024 / FY | us-gaap:PropertyPlantAndEquipmentNet | 10-K · 0001558370-25-001222 |
| As of 2024-12-31 | 277180000 | USD | 2026-02-19 | 2025 / FY | us-gaap:PropertyPlantAndEquipmentNet | 10-K · 0001104659-26-017530 |
| As of 2025-12-31 | 387952000 | USD | 2026-02-19 | 2025 / FY | us-gaap:PropertyPlantAndEquipmentNet | 10-K · 0001104659-26-017530 |
Total liabilities
| Reported period | Value | Unit | Filed | Filing FY / FP | Taxonomy concept | Source filing |
|---|---|---|---|---|---|---|
| As of 2021-12-31 | 1403448000 | USD | 2023-02-22 | 2022 / FY | us-gaap:Liabilities | 10-K · 0001558370-23-001757 |
| As of 2022-12-31 | 1597555000 | USD | 2024-02-22 | 2023 / FY | us-gaap:Liabilities | 10-K · 0001558370-24-001529 |
| As of 2023-12-31 | 2027750000 | USD | 2025-02-20 | 2024 / FY | us-gaap:Liabilities | 10-K · 0001558370-25-001222 |
| As of 2024-12-31 | 3006412000 | USD | 2026-02-19 | 2025 / FY | us-gaap:Liabilities | 10-K · 0001104659-26-017530 |
| As of 2025-12-31 | 3992395000 | USD | 2026-02-19 | 2025 / FY | us-gaap:Liabilities | 10-K · 0001104659-26-017530 |
Current liabilities
| Reported period | Value | Unit | Filed | Filing FY / FP | Taxonomy concept | Source filing |
|---|---|---|---|---|---|---|
| As of 2021-12-31 | 836554000 | USD | 2023-02-22 | 2022 / FY | us-gaap:LiabilitiesCurrent | 10-K · 0001558370-23-001757 |
| As of 2022-12-31 | 1170802000 | USD | 2024-02-22 | 2023 / FY | us-gaap:LiabilitiesCurrent | 10-K · 0001558370-24-001529 |
| As of 2023-12-31 | 1721205000 | USD | 2025-02-20 | 2024 / FY | us-gaap:LiabilitiesCurrent | 10-K · 0001558370-25-001222 |
| As of 2024-12-31 | 2582770000 | USD | 2026-02-19 | 2025 / FY | us-gaap:LiabilitiesCurrent | 10-K · 0001104659-26-017530 |
| As of 2025-12-31 | 3393850000 | USD | 2026-02-19 | 2025 / FY | us-gaap:LiabilitiesCurrent | 10-K · 0001104659-26-017530 |
Long-term debt
| Reported period | Value | Unit | Filed | Filing FY / FP | Taxonomy concept | Source filing |
|---|---|---|---|---|---|---|
| As of 2021-12-31 | 385242000 | USD | 2023-02-22 | 2022 / FY | us-gaap:LongTermDebtNoncurrent | 10-K · 0001558370-23-001757 |
| As of 2022-12-31 | 247245000 | USD | 2024-02-22 | 2023 / FY | us-gaap:LongTermDebtNoncurrent | 10-K · 0001558370-24-001529 |
| As of 2023-12-31 | 39345000 | USD | 2025-02-20 | 2024 / FY | us-gaap:LongTermDebtNoncurrent | 10-K · 0001558370-25-001222 |
| As of 2024-12-31 | 62293000 | USD | 2026-02-19 | 2025 / FY | us-gaap:LongTermDebtNoncurrent | 10-K · 0001104659-26-017530 |
| As of 2025-12-31 | 139063000 | USD | 2026-02-19 | 2025 / FY | us-gaap:LongTermDebtNoncurrent | 10-K · 0001104659-26-017530 |
Stockholders equity
| Reported period | Value | Unit | Filed | Filing FY / FP | Taxonomy concept | Source filing |
|---|---|---|---|---|---|---|
| As of 2021-12-31 | 805666000 | USD | 2025-02-20 | 2024 / FY | us-gaap:StockholdersEquity | 10-K · 0001558370-25-001222 |
| As of 2022-12-31 | 999923000 | USD | 2026-02-19 | 2025 / FY | us-gaap:StockholdersEquity | 10-K · 0001104659-26-017530 |
| As of 2023-12-31 | 1277829000 | USD | 2026-02-19 | 2025 / FY | us-gaap:StockholdersEquity | 10-K · 0001104659-26-017530 |
| As of 2024-12-31 | 1704676000 | USD | 2026-02-19 | 2025 / FY | us-gaap:StockholdersEquity | 10-K · 0001104659-26-017530 |
| As of 2025-12-31 | 2448774000 | USD | 2026-02-19 | 2025 / FY | us-gaap:StockholdersEquity | 10-K · 0001104659-26-017530 |
Revenue
| Reported period | Value | Unit | Filed | Filing FY / FP | Taxonomy concept | Source filing |
|---|---|---|---|---|---|---|
| 2021-01-01 to 2021-12-31 | 3073636000 | USD | 2024-02-22 | 2023 / FY | us-gaap:Revenues | 10-K · 0001558370-24-001529 |
| 2022-01-01 to 2022-12-31 | 4140364000 | USD | 2025-02-20 | 2024 / FY | us-gaap:Revenues | 10-K · 0001558370-25-001222 |
| 2023-01-01 to 2023-12-31 | 5206760000 | USD | 2026-02-19 | 2025 / FY | us-gaap:Revenues | 10-K · 0001104659-26-017530 |
| 2024-01-01 to 2024-12-31 | 7027476000 | USD | 2026-02-19 | 2025 / FY | us-gaap:Revenues | 10-K · 0001104659-26-017530 |
| 2025-01-01 to 2025-12-31 | 9101641000 | USD | 2026-02-19 | 2025 / FY | us-gaap:Revenues | 10-K · 0001104659-26-017530 |
Cost of revenue
| Reported period | Value | Unit | Filed | Filing FY / FP | Taxonomy concept | Source filing |
|---|---|---|---|---|---|---|
| 2021-01-01 to 2021-12-31 | 2510429000 | USD | 2024-02-22 | 2023 / FY | us-gaap:CostOfRevenue | 10-K · 0001558370-24-001529 |
| 2022-01-01 to 2022-12-31 | 3398756000 | USD | 2025-02-20 | 2024 / FY | us-gaap:CostOfRevenue | 10-K · 0001558370-25-001222 |
| 2023-01-01 to 2023-12-31 | 4216251000 | USD | 2026-02-19 | 2025 / FY | us-gaap:CostOfRevenue | 10-K · 0001104659-26-017530 |
| 2024-01-01 to 2024-12-31 | 5551065000 | USD | 2026-02-19 | 2025 / FY | us-gaap:CostOfRevenue | 10-K · 0001104659-26-017530 |
| 2025-01-01 to 2025-12-31 | 6905742000 | USD | 2026-02-19 | 2025 / FY | us-gaap:CostOfRevenue | 10-K · 0001104659-26-017530 |
Gross profit
| Reported period | Value | Unit | Filed | Filing FY / FP | Taxonomy concept | Source filing |
|---|---|---|---|---|---|---|
| 2021-01-01 to 2021-12-31 | 563207000 | USD | 2024-02-22 | 2023 / FY | us-gaap:GrossProfit | 10-K · 0001558370-24-001529 |
| 2022-01-01 to 2022-12-31 | 741608000 | USD | 2025-02-20 | 2024 / FY | us-gaap:GrossProfit | 10-K · 0001558370-25-001222 |
| 2023-01-01 to 2023-12-31 | 990509000 | USD | 2026-02-19 | 2025 / FY | us-gaap:GrossProfit | 10-K · 0001104659-26-017530 |
| 2024-01-01 to 2024-12-31 | 1476411000 | USD | 2026-02-19 | 2025 / FY | us-gaap:GrossProfit | 10-K · 0001104659-26-017530 |
| 2025-01-01 to 2025-12-31 | 2195899000 | USD | 2026-02-19 | 2025 / FY | us-gaap:GrossProfit | 10-K · 0001104659-26-017530 |
Operating income
| Reported period | Value | Unit | Filed | Filing FY / FP | Taxonomy concept | Source filing |
|---|---|---|---|---|---|---|
| 2021-01-01 to 2021-12-31 | 188438000 | USD | 2024-02-22 | 2023 / FY | us-gaap:OperatingIncomeLoss | 10-K · 0001558370-24-001529 |
| 2022-01-01 to 2022-12-31 | 253849000 | USD | 2025-02-20 | 2024 / FY | us-gaap:OperatingIncomeLoss | 10-K · 0001558370-25-001222 |
| 2023-01-01 to 2023-12-31 | 418388000 | USD | 2026-02-19 | 2025 / FY | us-gaap:OperatingIncomeLoss | 10-K · 0001104659-26-017530 |
| 2024-01-01 to 2024-12-31 | 749369000 | USD | 2026-02-19 | 2025 / FY | us-gaap:OperatingIncomeLoss | 10-K · 0001104659-26-017530 |
| 2025-01-01 to 2025-12-31 | 1314589000 | USD | 2026-02-19 | 2025 / FY | us-gaap:OperatingIncomeLoss | 10-K · 0001104659-26-017530 |
Net income
| Reported period | Value | Unit | Filed | Filing FY / FP | Taxonomy concept | Source filing |
|---|---|---|---|---|---|---|
| 2021-01-01 to 2021-12-31 | 143348000 | USD | 2024-02-22 | 2023 / FY | us-gaap:NetIncomeLoss | 10-K · 0001558370-24-001529 |
| 2022-01-01 to 2022-12-31 | 245947000 | USD | 2025-02-20 | 2024 / FY | us-gaap:NetIncomeLoss | 10-K · 0001558370-25-001222 |
| 2023-01-01 to 2023-12-31 | 323398000 | USD | 2026-02-19 | 2025 / FY | us-gaap:NetIncomeLoss | 10-K · 0001104659-26-017530 |
| 2024-01-01 to 2024-12-31 | 522433000 | USD | 2026-02-19 | 2025 / FY | us-gaap:NetIncomeLoss | 10-K · 0001104659-26-017530 |
| 2025-01-01 to 2025-12-31 | 1022558000 | USD | 2026-02-19 | 2025 / FY | us-gaap:NetIncomeLoss | 10-K · 0001104659-26-017530 |
Diluted earnings per share
| Reported period | Value | Unit | Filed | Filing FY / FP | Taxonomy concept | Source filing |
|---|---|---|---|---|---|---|
| 2021-01-01 to 2021-12-31 | 3.93 | USD/shares | 2024-02-22 | 2023 / FY | us-gaap:EarningsPerShareDiluted | 10-K · 0001558370-24-001529 |
| 2022-01-01 to 2022-12-31 | 6.82 | USD/shares | 2025-02-20 | 2024 / FY | us-gaap:EarningsPerShareDiluted | 10-K · 0001558370-25-001222 |
| 2023-01-01 to 2023-12-31 | 9.01 | USD/shares | 2026-02-19 | 2025 / FY | us-gaap:EarningsPerShareDiluted | 10-K · 0001104659-26-017530 |
| 2024-01-01 to 2024-12-31 | 14.6 | USD/shares | 2026-02-19 | 2025 / FY | us-gaap:EarningsPerShareDiluted | 10-K · 0001104659-26-017530 |
| 2025-01-01 to 2025-12-31 | 28.88 | USD/shares | 2026-02-19 | 2025 / FY | us-gaap:EarningsPerShareDiluted | 10-K · 0001104659-26-017530 |
Operating cash flow
| Reported period | Value | Unit | Filed | Filing FY / FP | Taxonomy concept | Source filing |
|---|---|---|---|---|---|---|
| 2021-01-01 to 2021-12-31 | 180151000 | USD | 2024-02-22 | 2023 / FY | us-gaap:NetCashProvidedByUsedInOperatingActivities | 10-K · 0001558370-24-001529 |
| 2022-01-01 to 2022-12-31 | 301531000 | USD | 2025-02-20 | 2024 / FY | us-gaap:NetCashProvidedByUsedInOperatingActivities | 10-K · 0001558370-25-001222 |
| 2023-01-01 to 2023-12-31 | 639568000 | USD | 2026-02-19 | 2025 / FY | us-gaap:NetCashProvidedByUsedInOperatingActivities | 10-K · 0001104659-26-017530 |
| 2024-01-01 to 2024-12-31 | 849057000 | USD | 2026-02-19 | 2025 / FY | us-gaap:NetCashProvidedByUsedInOperatingActivities | 10-K · 0001104659-26-017530 |
| 2025-01-01 to 2025-12-31 | 1186356000 | USD | 2026-02-19 | 2025 / FY | us-gaap:NetCashProvidedByUsedInOperatingActivities | 10-K · 0001104659-26-017530 |
Capital expenditure
| Reported period | Value | Unit | Filed | Filing FY / FP | Taxonomy concept | Source filing |
|---|---|---|---|---|---|---|
| 2021-01-01 to 2021-12-31 | 22330000 | USD | 2024-02-22 | 2023 / FY | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment | 10-K · 0001558370-24-001529 |
| 2022-01-01 to 2022-12-31 | 48359000 | USD | 2025-02-20 | 2024 / FY | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment | 10-K · 0001558370-25-001222 |
| 2023-01-01 to 2023-12-31 | 94838000 | USD | 2026-02-19 | 2025 / FY | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment | 10-K · 0001104659-26-017530 |
| 2024-01-01 to 2024-12-31 | 111071000 | USD | 2026-02-19 | 2025 / FY | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment | 10-K · 0001104659-26-017530 |
| 2025-01-01 to 2025-12-31 | 154903000 | USD | 2026-02-19 | 2025 / FY | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment | 10-K · 0001104659-26-017530 |
Dividends paid
| Reported period | Value | Unit | Filed | Filing FY / FP | Taxonomy concept | Source filing |
|---|---|---|---|---|---|---|
| 2021-01-01 to 2021-12-31 | 17384000 | USD | 2024-02-22 | 2023 / FY | us-gaap:PaymentsOfDividendsCommonStock | 10-K · 0001558370-24-001529 |
| 2022-01-01 to 2022-12-31 | 20077000 | USD | 2025-02-20 | 2024 / FY | us-gaap:PaymentsOfDividendsCommonStock | 10-K · 0001558370-25-001222 |
| 2023-01-01 to 2023-12-31 | 30379000 | USD | 2026-02-19 | 2025 / FY | us-gaap:PaymentsOfDividendsCommonStock | 10-K · 0001104659-26-017530 |
| 2024-01-01 to 2024-12-31 | 42766000 | USD | 2026-02-19 | 2025 / FY | us-gaap:PaymentsOfDividendsCommonStock | 10-K · 0001104659-26-017530 |
| 2025-01-01 to 2025-12-31 | 68833000 | USD | 2026-02-19 | 2025 / FY | us-gaap:PaymentsOfDividendsCommonStock | 10-K · 0001104659-26-017530 |
Share repurchases
| Reported period | Value | Unit | Filed | Filing FY / FP | Taxonomy concept | Source filing |
|---|---|---|---|---|---|---|
| 2021-01-01 to 2021-12-31 | 27054000 | USD | 2024-02-22 | 2023 / FY | us-gaap:PaymentsForRepurchaseOfCommonStock | 10-K · 0001558370-24-001529 |
| 2022-01-01 to 2022-12-31 | 38216000 | USD | 2025-02-20 | 2024 / FY | us-gaap:PaymentsForRepurchaseOfCommonStock | 10-K · 0001558370-25-001222 |
| 2023-01-01 to 2023-12-31 | 21184000 | USD | 2026-02-19 | 2025 / FY | us-gaap:PaymentsForRepurchaseOfCommonStock | 10-K · 0001104659-26-017530 |
| 2024-01-01 to 2024-12-31 | 57912000 | USD | 2026-02-19 | 2025 / FY | us-gaap:PaymentsForRepurchaseOfCommonStock | 10-K · 0001104659-26-017530 |
| 2025-01-01 to 2025-12-31 | 215999000 | USD | 2026-02-19 | 2025 / FY | us-gaap:PaymentsForRepurchaseOfCommonStock | 10-K · 0001104659-26-017530 |
Source and method
SEC public numeric facts are reorganized into a standard reference. Tag priority follows the native app's declared concept chains; the latest filed observation is selected within the same exact start, end and unit. A missing value stays missing. No currency, quarterly total, ratio, share-price series or dividend calendar is inferred.
The ticker below belongs to the native source snapshot. Company names, tickers and reporting structures may change; CIK identifies the source filer.
- Source filer CIK
- 1035983
- Ticker in native snapshot
- FIX
- Reported numeric facts
- 95
- Units present
- USD · USD/shares