Industrials · Construction & Engineering
Comfort Systems USA: revenue, profit and dividends
In fiscal 2025, Comfort Systems USA had revenue of $9.1B, up 19.1% a year on average since 2015, and net income of $1.02B (11.2% of revenue). Its dividend per share has gone up 13 years in a row, to $1.95. It has 6% fewer shares than in 2015.
Revenue, fiscal 2025
average annual revenue growth since 2015 · +29.5% vs 2024
- Ticker
- FIX · NYSE
- Sector
- Industrials
- Sub-industry
- Construction & Engineering
- Headquarters
- Houston, Texas
- Founded
- 1997
- In the S&P 500 since
- December 22, 2025
- Latest fiscal year
- 2025, ended December 31, 2025
- SEC filer
- Comfort Systems Usa Inc · CIK 0001035983
Revenue and net income
Revenue went from $1.13B in 2009 to $9.1B in 2025. Net loss in 2011.
Diluted earnings per share
Diluted EPS went from $0.89 in 2009 to $28.88 in 2025. Ten-year growth: 36.4% a year.
Dividends per share
Raised 13 years in a row, every year from 2013 to 2025. Ten-year growth: 22.8% a year.
Shares outstanding
6.5% fewer shares in 2025 than in 2015 (37.9M → 35.4M): buybacks outweighed new shares.
Operating cash flow, capex and free cash flow
Free cash flow (operating cash flow minus capital expenditure) was $1.03B in 2025, 11.3% of revenue.
The chart data could not be loaded. The table below has the same figures.
Year by year
| Fiscal year | Revenue | Net income | Net margin | Diluted EPS | Dividend | Shares | Operating cash flow | Capex | Free cash flow |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $9.1B | $1.02B | 11.2% | $28.88 | $1.95 | 35.4M | $1.19B | $155M | $1.03B |
| 2024 | $7.03B | $522M | 7.4% | $14.60 | $1.20 | 35.8M | $849M | $111M | $738M |
| 2023 | $5.21B | $323M | 6.2% | $9.01 | $0.85 | 35.9M | $640M | $94.8M | $545M |
| 2022 | $4.14B | $246M | 5.9% | $6.82 | $0.56 | 36M | $302M | $48.4M | $253M |
| 2021 | $3.07B | $143M | 4.7% | $3.93 | $0.48 | 36.5M | $180M | $22.3M | $158M |
| 2020 | $2.86B | $150M | 5.3% | $4.09 | $0.42 | 36.7M | $287M | $24.1M | $262M |
| 2019 | $2.62B | $114M | 4.4% | $3.08 | $0.40 | 37.1M | $142M | $31.8M | $110M |
| 2018 | $2.18B | $113M | 5.2% | $3.00 | $0.33 | 37.6M | $147M | $27.3M | $120M |
| 2017 | $1.79B | $55.3M | 3.1% | $1.47 | $0.29 | 37.7M | $114M | $35.5M | $78.6M |
| 2016 | $1.63B | $64.9M | 4.0% | $1.72 | $0.28 | 37.8M | $91.2M | $23.2M | $68M |
| 2015 | $1.58B | $49.4M | 3.1% | $1.30 | $0.25 | 37.9M | $97.9M | $20.8M | $77.1M |
| 2014 | $1.41B | $23.1M | 1.6% | $0.61 | $0.23 | 37.8M | $42.6M | $19.2M | $23.4M |
| 2013 | $1.36B | $27.3M | 2.0% | $0.73 | $0.21 | 37.5M | $38.4M | $17.4M | $21M |
| 2012 | $1.33B | $13.5M | 1.0% | $0.36 | $0.20 | 37.3M | $30.5M | $11.8M | $18.7M |
| 2011 | $1.22B | −$36.8M | −3.0% | −$0.99 | $0.20 | 37.4M | $29.7M | $8.67M | $21M |
| 2010 | $1.06B | $14.7M | 1.4% | $0.39 | $0.20 | 37.8M | $32.1M | $7.09M | $25.1M |
| 2009 | $1.13B | $34.2M | 3.0% | $0.89 | $0.19 | 38.5M | $54.3M | $9.46M | $44.8M |
Fiscal years, labelled by the year in which they end. US dollars; per-share figures and share counts adjusted for splits. —: not in the data.
About these figures
- Older years are as filed at the time and may predate later restatements, mergers or spin-offs. How the figures are made.
Other Construction & Engineering companies
Source: SEC EDGAR (company filings), data as of November 8, 2026. Sectors, sub-industries, headquarters and index dates: Wikipedia, CC BY-SA 4.0.