COMFORT SYSTEMS USA INC

For the period ended Dec 31, 2025. Filed Feb 19, 2026.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2025 · Filed Feb 19, 2026

FIX$1,113.23+9.4%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits

Contents

Consolidated Statements of Operations

(In Thousands, Except Per Share Data)


· · · · · · · · · ·
· · · Year Ended December 31, ·
· · 2025 · · 2024 · · 2023
REVENUE	$9,101,641	$7,027,476	$5,206,760
COST OF SERVICES	6,905,742	5,551,065	4,216,251
Gross profit	2,195,899	1,476,411	990,509
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	883,284	730,072	574,423
GAIN ON SALE OF ASSETS	(1,974)	(3,030)	(2,302)
Operating income	1,314,589	749,369	418,388
OTHER INCOME (EXPENSE):
Interest income	21,604	11,554	3,492
Interest expense	(9,009)	(6,648)	(10,281)
Changes in the fair value of contingent earn-out obligations	(33,473)	(88,146)	(23,607)
Other	(258)	432	202
Other income (expense)	(21,136)	(82,808)	(30,194)
INCOME BEFORE INCOME TAXES	1,293,453	666,561	388,194
PROVISION FOR INCOME TAXES	270,895	144,128	64,796
NET INCOME	$1,022,558	$522,433	$323,398

INCOME PER SHARE:
Basic	$28.93	$14.64	$9.03
Diluted	$28.88	$14.60	$9.01

SHARES USED IN COMPUTING INCOME PER SHARE:
Basic	35,349	35,689	35,802
Diluted	35,413	35,775	35,895

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.