Comfort Systems Usa annual operating margin
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2025
Comfort Systems Usa Operating Margin Growth & History (FIX)
Comfort Systems Usa's operating margin was 14.44% for fiscal 2025.
View full Comfort Systems Usa company overviewComfort Systems Usa annual operating margin history
| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | 14.44% | +3.78 pp |
| 2024 | 2024-12-31 | 10.66% | +2.63 pp |
| 2023 | 2023-12-31 | 8.04% | +1.90 pp |
| 2022 | 2022-12-31 | 6.13% | +0.00 pp |
| 2021 | 2021-12-31 | 6.13% | −0.54 pp |
| 2020 | 2020-12-31 | 6.67% | +0.42 pp |
| 2019 | 2019-12-31 | 6.26% | −0.63 pp |
| 2018 | 2018-12-31 | 6.88% | +1.33 pp |
| 2017 | 2017-12-31 | 5.55% | −0.66 pp |
| 2016 | 2016-12-31 | 6.21% | +0.52 pp |
| 2015 | 2015-12-31 | 5.70% | +2.70 pp |
| 2014 | 2014-12-31 | 2.99% | −0.42 pp |
| 2013 | 2013-12-31 | 3.41% | +1.73 pp |
| 2012 | 2012-12-31 | 1.68% | +5.18 pp |
| 2011 | 2011-12-31 | −3.50% | −6.46 pp |
| 2010 | 2010-12-31 | 2.96% | −2.06 pp |
| 2009 | 2009-12-31 | 5.02% | — |
Comfort Systems Usa quarterly operating margin
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Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | 17.09% | +3.29 pp |
| Q1 2026 | 2026-03-31 | 16.95% | +5.53 pp |
| Q4 2025 | 2025-12-31 | 16.13% | +4.01 pp |
| Q3 2025 | 2025-09-30 | 15.46% | +4.26 pp |
| Q2 2025 | 2025-06-30 | 13.80% | +3.60 pp |
| Q1 2025 | 2025-03-31 | 11.42% | +2.60 pp |
| Q4 2024 | 2024-12-31 | 12.12% | +3.26 pp |
| Q3 2024 | 2024-09-30 | 11.19% | +1.39 pp |
| Q2 2024 | 2024-06-30 | 10.20% | +3.10 pp |
| Q1 2024 | 2024-03-31 | 8.81% | +2.78 pp |
| Q4 2023 | 2023-12-31 | 8.86% | +1.69 pp |
| Q3 2023 | 2023-09-30 | 9.81% | +2.54 pp |
| Q2 2023 | 2023-06-30 | 7.10% | +1.54 pp |
| Q1 2023 | 2023-03-31 | 6.03% | +2.00 pp |
| Q4 2022 | 2022-12-31 | 7.17% | +1.40 pp |
| Q3 2022 | 2022-09-30 | 7.27% | −0.42 pp |
| Q2 2022 | 2022-06-30 | 5.57% | +0.05 pp |
| Q1 2022 | 2022-03-31 | 4.03% | −1.28 pp |
| Q4 2021 | 2021-12-31 | 5.76% | −1.15 pp |
| Q3 2021 | 2021-09-30 | 7.69% | −0.25 pp |
| Q2 2021 | 2021-06-30 | 5.52% | −2.68 pp |
| Q1 2021 | 2021-03-31 | 5.32% | +1.78 pp |
| Q4 2020 | 2020-12-31 | 6.91% | +0.44 pp |
| Q3 2020 | 2020-09-30 | 7.94% | +0.38 pp |
| Q2 2020 | 2020-06-30 | 8.20% | +2.71 pp |
| Q1 2020 | 2020-03-31 | 3.53% | −1.66 pp |
| Q4 2019 | 2019-12-31 | 6.47% | +0.01 pp |
| Q3 2019 | 2019-09-30 | 7.55% | −1.32 pp |
| Q2 2019 | 2019-06-30 | 5.49% | −2.02 pp |
| Q1 2019 | 2019-03-31 | 5.20% | +1.06 pp |
| Q4 2018 | 2018-12-31 | 6.46% | +1.28 pp |
| Q3 2018 | 2018-09-30 | 8.88% | +1.74 pp |
| Q2 2018 | 2018-06-30 | 7.51% | +1.22 pp |
| Q1 2018 | 2018-03-31 | 4.14% | +1.05 pp |
| Q4 2017 | 2017-12-31 | 5.18% | −1.33 pp |
| Q3 2017 | 2017-09-30 | 7.14% | −0.31 pp |
| Q2 2017 | 2017-06-30 | 6.29% | −0.40 pp |
| Q1 2017 | 2017-03-31 | 3.09% | −0.92 pp |
| Q4 2016 | 2016-12-31 | 6.52% | +0.21 pp |
| Q3 2016 | 2016-09-30 | 7.45% | +0.18 pp |
| Q2 2016 | 2016-06-30 | 6.69% | +0.73 pp |
| Q1 2016 | 2016-03-31 | 4.01% | +0.98 pp |
| Q4 2015 | 2015-12-31 | 6.30% | +2.12 pp |
| Q3 2015 | 2015-09-30 | 7.27% | +3.28 pp |
| Q2 2015 | 2015-06-30 | 5.96% | +3.03 pp |
| Q1 2015 | 2015-03-31 | 3.02% | +2.43 pp |
| Q4 2014 | 2014-12-31 | 4.18% | +1.44 pp |
| Q3 2014 | 2014-09-30 | 3.99% | −1.07 pp |
| Q2 2014 | 2014-06-30 | 2.93% | −1.16 pp |
| Q1 2014 | 2014-03-31 | 0.59% | −0.97 pp |
| Q4 2013 | 2013-12-31 | 2.74% | +0.18 pp |
| Q3 2013 | 2013-09-30 | 5.07% | +2.15 pp |
| Q2 2013 | 2013-06-30 | 4.10% | +1.99 pp |
| Q1 2013 | 2013-03-31 | 1.56% | +2.48 pp |
| Q4 2012 | 2012-12-31 | 2.56% | −0.00 pp |
| Q3 2012 | 2012-09-30 | 2.91% | +17.38 pp |
| Q2 2012 | 2012-06-30 | 2.11% | +0.31 pp |
| Q1 2012 | 2012-03-31 | −0.92% | +2.03 pp |
| Q4 2011 | 2011-12-31 | 2.56% | −0.18 pp |
| Q3 2011 | 2011-09-30 | −14.46% | −15.42 pp |
| Q2 2011 | 2011-06-30 | 1.79% | — |
| Q1 2011 | 2011-03-31 | −2.95% | — |
| Q3 2010 | 2010-09-30 | 2.75% | — |
| Q2 2010 | 2010-06-30 | 0.95% | — |
Comfort Systems Usa operating margin trends
Over the last five reported fiscal years, Comfort Systems Usa's operating margin increased from 6.67% to 14.44%, a change of +7.77 percentage points. The latest reported quarter, Q2 2026, shows 17.09%.
About the metric
What operating margin means
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
Calculation and source
How operating margin is calculated
TickerStat calculates operating margin as SEC-reported operating income 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 ↗