Comfort Systems Usa annual gross margin
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Comfort Systems Usa's gross margin was 24.13% for fiscal 2025.
View full Comfort Systems Usa company overview| Fiscal year | Period ended | Gross margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | 24.13% | +3.12 pp |
| 2024 | 2024-12-31 | 21.01% | +1.99 pp |
| 2023 | 2023-12-31 | 19.02% | +1.11 pp |
| 2022 | 2022-12-31 | 17.91% | −0.41 pp |
| 2021 | 2021-12-31 | 18.32% | −0.82 pp |
| 2020 | 2020-12-31 | 19.15% | −0.05 pp |
| 2019 | 2019-12-31 | 19.19% | −1.25 pp |
| 2018 | 2018-12-31 | 20.44% | −0.04 pp |
| 2017 | 2017-12-31 | 20.49% | −0.56 pp |
| 2016 | 2016-12-31 | 21.05% | +0.92 pp |
| 2015 | 2015-12-31 | 20.13% | +2.42 pp |
| 2014 | 2014-12-31 | 17.70% | +0.03 pp |
| 2013 | 2013-12-31 | 17.67% | +2.08 pp |
| 2012 | 2012-12-31 | 15.60% | +0.68 pp |
| 2011 | 2011-12-31 | 14.92% | −2.94 pp |
| 2010 | 2010-12-31 | 17.86% | −2.12 pp |
| 2009 | 2009-12-31 | 19.98% | — |
| Fiscal quarter | Period ended | Gross margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | 25.85% | +2.39 pp |
| Q1 2026 | 2026-03-31 | 26.33% | +4.30 pp |
| Q4 2025 | 2025-12-31 | 25.50% | +2.28 pp |
| Q3 2025 | 2025-09-30 | 24.80% | +3.74 pp |
| Q2 2025 | 2025-06-30 | 23.46% | +3.38 pp |
| Q1 2025 | 2025-03-31 | 22.03% | +2.68 pp |
| Q4 2024 | 2024-12-31 | 23.22% | +2.62 pp |
| Q3 2024 | 2024-09-30 | 21.06% | +0.93 pp |
| Q2 2024 | 2024-06-30 | 20.08% | +2.50 pp |
| Q1 2024 | 2024-03-31 | 19.35% | +1.86 pp |
| Q4 2023 | 2023-12-31 | 20.60% | +1.69 pp |
| Q3 2023 | 2023-09-30 | 20.14% | +2.08 pp |
| Q2 2023 | 2023-06-30 | 17.58% | +0.39 pp |
| Q1 2023 | 2023-03-31 | 17.49% | +0.19 pp |
| Q4 2022 | 2022-12-31 | 18.91% | +0.91 pp |
| Q3 2022 | 2022-09-30 | 18.06% | −1.04 pp |
| Q2 2022 | 2022-06-30 | 17.19% | −0.52 pp |
| Q1 2022 | 2022-03-31 | 17.30% | −1.13 pp |
| Q4 2021 | 2021-12-31 | 18.00% | −1.60 pp |
| Q3 2021 | 2021-09-30 | 19.09% | −1.52 pp |
| Q2 2021 | 2021-06-30 | 17.71% | −1.88 pp |
| Q1 2021 | 2021-03-31 | 18.43% | +1.71 pp |
| Q4 2020 | 2020-12-31 | 19.60% | +1.18 pp |
| Q3 2020 | 2020-09-30 | 20.61% | +0.43 pp |
| Q2 2020 | 2020-06-30 | 19.60% | +1.14 pp |
| Q1 2020 | 2020-03-31 | 16.72% | −3.08 pp |
| Q4 2019 | 2019-12-31 | 18.42% | −1.66 pp |
| Q3 2019 | 2019-09-30 | 20.19% | −1.32 pp |
| Q2 2019 | 2019-06-30 | 18.46% | −2.32 pp |
| Q1 2019 | 2019-03-31 | 19.81% | +0.66 pp |
| Q4 2018 | 2018-12-31 | 20.09% | −0.24 pp |
| Q3 2018 | 2018-09-30 | 21.51% | +0.53 pp |
| Q2 2018 | 2018-06-30 | 20.78% | +0.21 pp |
| Q1 2018 | 2018-03-31 | 19.15% | −0.80 pp |
| Q4 2017 | 2017-12-31 | 20.33% | −2.18 pp |
| Q3 2017 | 2017-09-30 | 20.97% | −0.67 pp |
| Q2 2017 | 2017-06-30 | 20.57% | −0.35 pp |
| Q1 2017 | 2017-03-31 | 19.96% | +0.91 pp |
| Q4 2016 | 2016-12-31 | 22.51% | +0.65 pp |
| Q3 2016 | 2016-09-30 | 21.65% | +0.34 pp |
| Q2 2016 | 2016-06-30 | 20.92% | +1.22 pp |
| Q1 2016 | 2016-03-31 | 19.04% | +1.54 pp |
| Q4 2015 | 2015-12-31 | 21.87% | +2.42 pp |
| Q3 2015 | 2015-09-30 | 21.30% | +3.35 pp |
| Q2 2015 | 2015-06-30 | 19.70% | +2.65 pp |
| Q1 2015 | 2015-03-31 | 17.50% | +1.28 pp |
| Q4 2014 | 2014-12-31 | 19.44% | +0.85 pp |
| Q3 2014 | 2014-09-30 | 17.95% | −1.19 pp |
| Q2 2014 | 2014-06-30 | 17.05% | −0.03 pp |
| Q1 2014 | 2014-03-31 | 16.23% | +0.43 pp |
| Q4 2013 | 2013-12-31 | 18.60% | +1.16 pp |
| Q3 2013 | 2013-09-30 | 19.15% | +2.59 pp |
| Q2 2013 | 2013-06-30 | 17.08% | +1.76 pp |
| Q1 2013 | 2013-03-31 | 15.79% | +2.66 pp |
| Q4 2012 | 2012-12-31 | 17.44% | +0.21 pp |
| Q3 2012 | 2012-09-30 | 16.56% | +1.59 pp |
| Q2 2012 | 2012-06-30 | 15.32% | +0.10 pp |
| Q1 2012 | 2012-03-31 | 13.13% | +1.00 pp |
| Q4 2011 | 2011-12-31 | 17.23% | +0.87 pp |
| Q3 2011 | 2011-09-30 | 14.97% | −1.85 pp |
| Q2 2011 | 2011-06-30 | 15.22% | — |
| Q1 2011 | 2011-03-31 | 12.13% | — |
| Q3 2010 | 2010-09-30 | 16.35% | — |
| Q2 2010 | 2010-06-30 | 16.81% | — |
Over the last five reported fiscal years, Comfort Systems Usa's gross margin increased from 19.15% to 24.13%, a change of +4.98 percentage points. The latest reported quarter, Q2 2026, shows 25.85%.
Gross margin measures the percentage of revenue remaining after the direct costs of producing goods or services. It helps show how efficiently a company turns sales into gross profit before operating expenses.
TickerStat calculates gross margin as SEC-reported gross profit divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Comfort Systems Usa filings at SEC.gov ↗