Operating Income
Operating Income
Comfort Systems USA Operating Income increased by 13.8% to $485.72M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 132.3%, from $209.10M to $485.72M. Over 4 years (FY 2021 to FY 2025), Operating Income shows an upward trend with a 62.5% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementIncome Statement
SectionOperating Income
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026
How to read this metric
Growth in operating income suggests that the core business is becoming more profitable and efficient.
Detailed definition
The profit realized from a business's own operations after deducting operating expenses like wages, depreciation, and co...
Peer comparison
This is a key metric for comparing the fundamental business performance of companies with different tax or debt structures.
Metric ID:
is_operating_incomeHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $39.40M | $64.11M | $49.33M | $35.69M | $56.65M | $81.44M | $80.07M | $70.89M | $92.08M | $135.14M | $120.28M | $135.46M | $184.67M | $202.88M | $226.36M | $209.10M | $299.87M | $378.87M | $426.74M | $485.72M |
| QoQ Change | — | +62.7% | -23.0% | -27.6% | +58.7% | +43.8% | -1.7% | -11.5% | +29.9% | +46.8% | -11.0% | +12.6% | +36.3% | +9.9% | +11.6% | -7.6% | +43.4% | +26.3% | +12.6% | +13.8% |
| YoY Change | — | — | — | — | +43.8% | +27.0% | +62.3% | +98.6% | +62.5% | +65.9% | +50.2% | +91.1% | +100.5% | +50.1% | +88.2% | +54.4% | +62.4% | +86.7% | +88.5% | +132.3% |
Range$35.69M – $485.72M
CAGR+69.7%
Avg YoY Growth+72.8%
Median YoY Growth+64.2%
Current Streak4 quarters growth
Operating Income at Other Companies
Frequently Asked Questions
- What is Comfort Systems USA's operating income?
- Comfort Systems USA (FIX) reported operating income of $485.72M in Q1 2026.
- How has Comfort Systems USA's operating income changed year-over-year?
- Comfort Systems USA's operating income increased by 132.3% year-over-year, from $209.10M to $485.72M.
- What is the long-term trend for Comfort Systems USA's operating income?
- Over 4 years (2021 to 2025), Comfort Systems USA's operating income has grown at a 62.5% compound annual growth rate (CAGR), from $188.44M to $1.31B.
- What does operating income mean?
- The profit earned from core business activities, before accounting for interest and taxes.