COMFORT SYSTEMS USA INC reported revenue of $3.27B for the period ended 2026-06-30, +50.3% year on year. Net income was $0.44B, a 13.5% net margin on a 25.9% gross margin. The largest revenue line is Mechanical at 70% of the total. Free cash flow for the period was $1.00B.
| Item | Amount | Y/Y |
|---|---|---|
| Revenue | $3.27B | +50.3% |
| Gross profit | $0.84B | — |
| Operating income | $0.56B | — |
| Net income | $0.44B | +91.3% |
| Gross margin | 25.9% | Net margin 13.5% |
| Revenue Q/Q | +14.0% | — |
| Segment | Revenue | Share |
|---|---|---|
| Mechanical | $2.30B | 70.3% |
| Electrical | $0.97B | 29.7% |
| Item | Amount | % of revenue |
|---|---|---|
| Cost of revenue | $2.42B | 74.1% |
| SG&A | $0.29B | 8.8% |
| Tax & other | $0.12B | 3.6% |
| Item | Amount |
|---|---|
| Total assets | $8.49B |
| Total liabilities | $5.27B |
| Shareholders' equity | $3.22B |
| Equity / assets | 37.9% |
| Operating cash flow | $1.14B |
| Capital expenditure | $0.14B |
| Free cash flow | $1.00B |
| Cash conversion (OCF / net income) | 258% |
The Sankey chart shows how revenue splits into cost of revenue, R&D and SG&A, and what remains as profit — clean visuals for research decks and social posts.
COP ・ ED ・ STZ ・ CEG ・ COO ・ CPRT ・ GLW ・ CPAY ・ CTVA ・ CSGP ・ COST ・ CRH
Source: SEC EDGAR · This page shows public filing data only, not investment advice. · Browse all companies