Comfort Systems Usa (FIX) Operating Income (2010 - 2026)
Comfort Systems Usa (FIX) posted Operating Income of $558.0 million for Q2 2026, up 14.87% on a QoQ basis from $485.7 million in Q1 2026, and up 86.07% year-over-year from $299.9 million in Q2 2025.
Analysis
Comfort Systems Usa (FIX) Operating Income (2010 - 2026) Analysis & Trends
Comfort Systems Usa has reported Operating Income for 17 years, with the latest figure at $558.0 million in Q2 2026.
- On a quarterly basis, Operating Income rose 86.07% year-over-year to $558.0 million in Q2 2026; TTM through Jun 2026 was $743.8 million, a 20.72% decrease from a year earlier, with the FY2025 full-year figure at $209.1 million, down 72.1% from the prior year.
- Operating Income was $558.0 million for Q2 2026 at Comfort Systems Usa, up from $485.7 million in the prior quarter.
- The five-year high for Operating Income was $558.0 million in Q2 2026, with the low at -$678.7 million in Q4 2025.
- Average Operating Income over 5 years is $148.6 million, with a median of $135.3 million recorded in 2023.
- The sharpest annual moves came in 2025 and 2026: Operating Income sank 399.86% in 2025, then surged 132.29% in 2026.
- Over 5 years, Operating Income stood at $80.1 million in 2022, then surged by 50.21% to $120.3 million in 2023, then jumped by 88.19% to $226.4 million in 2024, then plunged by 399.86% to -$678.7 million in 2025, then soared by 182.21% to $558.0 million in 2026.
- The last three Operating Income figures came in at $558.0 million (Q2 2026), $485.7 million (Q1 2026), and -$678.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 97.32 Bn | 96.02 Bn | 2.26 Bn | 1.22 Bn |
| 2 | Johnson Controls International | 88.44 Bn | 87.84 Bn | 2.47 Bn | 987.00 Mn |
| 3 | Comfort Systems Usa | 59.52 Bn | 57.67 Bn | 844.23 Mn | 557.97 Mn |
| 4 | Carrier Global | 47.35 Bn | 46.33 Bn | 1.94 Bn | 825.00 Mn |
| 5 | Lennox International | 12.64 Bn | 12.59 Bn | 539.50 Mn | 355.00 Mn |
| 6 | Modine Manufacturing | 9.98 Bn | 9.92 Bn | - | - |
| 7 | SPX Technologies | 9.61 Bn | 9.44 Bn | 272.80 Mn | 115.00 Mn |
| 8 | Smith A O | 7.80 Bn | 7.62 Bn | 387.80 Mn | 167.50 Mn |
| 9 | Aaon | 6.58 Bn | 6.58 Bn | 152.49 Mn | 68.88 Mn |
| 10 | Legence | 6.12 Bn | 6.21 Bn | 220.23 Mn | -6.62 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 557.97 Mn |
| Mar 31, 2026 | 485.72 Mn |
| Dec 31, 2025 | -678.75 Mn |
| Sep 30, 2025 | 378.87 Mn |
| Jun 30, 2025 | 299.87 Mn |
| Mar 31, 2025 | 209.10 Mn |
| Dec 31, 2024 | 226.36 Mn |
| Sep 30, 2024 | 202.88 Mn |
| Jun 30, 2024 | 184.67 Mn |
| Mar 31, 2024 | 135.46 Mn |
| Dec 31, 2023 | 120.28 Mn |
| Sep 30, 2023 | 135.14 Mn |
| Jun 30, 2023 | 92.08 Mn |
| Mar 31, 2023 | 70.89 Mn |
| Dec 31, 2022 | 80.07 Mn |
| Sep 30, 2022 | 81.44 Mn |
| Jun 30, 2022 | 56.65 Mn |
| Mar 31, 2022 | 35.69 Mn |
| Dec 31, 2021 | 49.33 Mn |
| Sep 30, 2021 | 64.11 Mn |