COMFORT SYSTEMS USA, INC. (FIX) Operating Margin
- Operating margin · 12 months: Value 18.79%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 18.79% | Operating income / revenue. Period ending 2026-06-30. $743.81M ÷ $3.96B × 100 ≈ 18.79% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 743.81M USD | Operating Income (Loss) |
| Revenue | 3.96B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | (m) | Cost of Goods and Services Sold |
| Research and development | (m) | |
| Selling, general and administration | 345.58M USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $743.81M | $3.96B | (m) | (m) | $345.58M | 18.79% |
| 2026-03-31 | $485.72M | $2.87B | (m) | (m) | $269.00M | 16.95% |
| 2025-12-31 | $1.31B | $9.10B | (m) | (m) | $883.28M | 14.44% |
| 2025-09-30 | $1.11B | $8.32B | (m) | (m) | $842.55M | 13.39% |
| 2025-06-30 | $938.21M | $7.68B | (m) | (m) | $793.15M | 12.21% |
| 2025-03-31 | $823.01M | $7.32B | (m) | (m) | $762.22M | 11.24% |
| 2024-12-31 | $749.37M | $7.03B | (m) | (m) | $730.07M | 10.66% |
| 2024-09-30 | $643.29M | $6.52B | (m) | (m) | $682.46M | 9.87% |
| 2024-06-30 | $575.55M | $6.08B | (m) | (m) | $645.22M | 9.46% |
| 2024-03-31 | $482.96M | $5.57B | (m) | (m) | $602.11M | 8.67% |
| 2023-12-31 | $418.39M | $5.21B | (m) | (m) | $574.42M | 8.04% |
| 2023-09-30 | $378.18M | $4.97B | (m) | (m) | $546.05M | 7.61% |
| 2023-06-30 | $324.47M | $4.71B | (m) | (m) | $524.31M | 6.89% |
| 2023-03-31 | $289.04M | $4.43B | (m) | (m) | $506.60M | 6.52% |
| 2022-12-31 | $253.85M | $4.14B | (m) | (m) | $489.34M | 6.13% |
| 2022-09-30 | $223.11M | $3.88B | (m) | (m) | $462.95M | 5.75% |
| 2022-06-30 | $205.78M | $3.59B | (m) | (m) | $437.05M | 5.73% |
| 2022-03-31 | $188.52M | $3.29B | (m) | (m) | $405.87M | 5.73% |
| 2021-12-31 | $188.44M | $3.07B | (m) | (m) | $376.31M | 6.13% |
| 2021-09-30 | $187.39M | $2.92B | (m) | (m) | $359.97M | 6.43% |
| 2021-06-30 | $179.97M | $2.80B | (m) | (m) | $355.57M | 6.43% |
| 2021-03-31 | $201.53M | $2.83B | (m) | (m) | $353.07M | 7.13% |
| 2020-12-31 | $190.65M | $2.86B | (m) | (m) | $357.78M | 6.67% |
| 2020-09-30 | $188.92M | $2.88B | (m) | (m) | $355.44M | 6.57% |
| 2020-06-30 | $185.64M | $2.87B | (m) | (m) | $354.56M | 6.47% |
| 2020-03-31 | $160.38M | $2.78B | (m) | (m) | $354.02M | 5.78% |
| 2019-12-31 | $163.64M | $2.62B | (m) | (m) | $340.00M | 6.26% |
| 2019-09-30 | $155.12M | $2.48B | (m) | (m) | $333.88M | 6.24% |
| 2019-06-30 | $154.50M | $2.37B | (m) | (m) | $319.17M | 6.51% |
| 2019-03-31 | $158.98M | $2.26B | (m) | (m) | $305.87M | 7.05% |
| 2018-12-31 | $150.24M | $2.18B | (m) | (m) | $296.99M | 6.88% |
| 2018-09-30 | $136.11M | $2.06B | (m) | (m) | $286.56M | 6.62% |
| 2018-06-30 | $117.66M | $1.94B | (m) | (m) | $277.97M | 6.06% |
| 2018-03-31 | $106.75M | $1.87B | (m) | (m) | $273.36M | 5.70% |
| 2017-12-31 | $99.26M | $1.79B | $1.42B | (m) | $266.59M | 5.55% |
| 2017-09-30 | $100.90M | $1.72B | $1.36B | (m) | $259.51M | 5.87% |
| 2017-06-30 | $98.52M | $1.67B | $1.31B | (m) | $253.83M | 5.91% |
| 2017-03-31 | $97.87M | $1.63B | $1.28B | (m) | $248.26M | 6.01% |
| 2016-12-31 | $101.57M | $1.63B | $1.29B | (m) | $243.20M | 6.21% |
| 2016-09-30 | $100.21M | $1.63B | $1.29B | (m) | $240.24M | 6.16% |
| 2016-06-30 | $98.12M | $1.61B | $1.27B | (m) | $237.11M | 6.10% |
| 2016-03-31 | $94.34M | $1.60B | $1.27B | (m) | $233.45M | 5.91% |
| 2015-12-31 | $90.04M | $1.58B | $1.26B | (m) | $228.97M | 5.70% |
| 2015-09-30 | $80.75M | $1.55B | $1.25B | (m) | $223.46M | 5.20% |
| 2015-06-30 | $65.68M | $1.51B | $1.23B | (m) | $217.76M | 4.34% |
| 2015-03-31 | $51.49M | $1.46B | $1.20B | (m) | $210.96M | 3.53% |
| 2014-12-31 | $42.22M | $1.41B | $1.16B | (m) | $207.65M | 2.99% |
| 2014-09-30 | $36.39M | $1.38B | $1.14B | (m) | $205.75M | 2.63% |
| 2014-06-30 | $39.34M | $1.36B | $1.12B | (m) | $202.95M | 2.88% |
| 2014-03-31 | $43.07M | $1.35B | $1.11B | (m) | $198.08M | 3.18% |
| 2013-12-31 | $46.26M | $1.36B | $1.12B | (m) | $194.21M | 3.41% |
| 2013-09-30 | $45.30M | $1.34B | $1.11B | (m) | $188.65M | 3.37% |
| 2013-06-30 | $37.33M | $1.33B | $1.11B | (m) | $185.10M | 2.81% |
| 2013-03-31 | $30.39M | $1.33B | $1.11B | (m) | $186.28M | 2.28% |
| 2012-12-31 | $22.30M | $1.33B | $1.12B | (m) | $185.81M | 1.68% |
| 2012-09-30 | $14.82M | $1.34B | $1.13B | (m) | $185.55M | 1.11% |
| 2012-06-30 | $-42.38M | $1.33B | $1.13B | (m) | $181.04M | -3.19% |
| 2012-03-31 | $-44.44M | $1.29B | $1.10B | (m) | $175.88M | -3.45% |
| 2011-12-31 | $-49.37M | $1.24B | $1.06B | (m) | $172.14M | -3.98% |
| 2011-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-12-31 | $20.04M | $1.11B | $919.60M | (m) | $163.43M | 1.81% |
| 2010-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-12-31 | $56.63M | $1.13B | $903.36M | (m) | $169.02M | 5.02% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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