Comfort Systems USA, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

3,265.66

2,865.33

2,646.07

2,450.97

2,173.32

1,831.29

1,867.80

Other Operating Income

0.00

Total Operating income

3,265.66

2,865.33

2,646.07

2,450.97

2,173.32

1,831.29

1,867.80

Raw Material Cost

2,439.00

2,127.24

1,987.82

1,858.13

1,678.27

1,442.43

1,448.36

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.44

2.18

2.81

2.97

1.60

1.62

1.58

Selling and Distribution Expenses

269.47

252.68

231.89

214.55

195.62

180.31

193.34

Other Expenses

-0.14

-0.22

-0.28

-0.30

-0.16

Total Expenditure (Excl Depreciation)

2,708.48

2,379.92

2,219.72

2,072.68

1,873.89

1,622.74

1,641.70

Operating Profit (PBDIT) excl Other Income

557.2

485.4

426.3

378.29999999999995

299.40000000000003

208.5

226.1

Other Income

12.54

9.28

8.50

7.24

2.73

4.85

5.22

Operating Profit (PBDIT)

613.04

533.65

472.46

421.11

336.81

247.51

266.21

Interest

1.44

2.18

2.81

2.97

1.60

1.62

1.58

Exceptional Items

-2.04

-10.37

-13.54

-12.10

-4.07

-3.76

-43.71

Gross Profit (PBDT)

826.65

738.09

658.24

592.84

495.05

388.85

419.45

Depreciation

43.31

38.96

37.61

35.57

34.65

34.12

34.88

Profit Before Tax

566.24

482.15

418.50

370.46

296.48

208.01

186.04

Tax

124.64

111.77

87.69

78.84

65.64

38.72

40.17

Provisions and contingencies

0.00

Profit After Tax

441.60

370.38

330.81

291.62

230.85

169.29

145.87

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

441.60

370.38

330.81

291.62

230.85

169.29

145.87

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

441.60

370.38

330.81

291.62

230.85

169.29

145.87

Equity Capital

0.00

Face Value

0.01

Reserves

3,217.27

2,815.05

2,448.77

2,233.39

1,971.21

1,777.01

1,704.68

Earnings per share (EPS)

12.53

10.51

9.37

8.25

6.53

4.75

4.09

Diluted Earnings per share

12.53

10.51

9.37

8.25

6.53

4.75

4.09

Operating Profit Margin (Excl OI)

17.06%

16.94%

16.11%

15.43%

13.78%

11.39%

12.11%

Gross Profit Margin

18.67%

18.19%

17.24%

16.57%

15.24%

13.22%

11.83%

PAT Margin

13.52%

12.93%

12.5%

11.9%

10.62%

9.24%

7.81%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 13.97% vs 8.28% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 19.22% vs 11.97% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 14.51% vs 13.02% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is -36.36% vs -21.43% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of Comfort Systems USA, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

3,265.66

1,982.00

1,283.66

64.77%

Other Operating Income

0.00

Total Operating income

3,265.66

1,982.00

1,283.66

64.77%

Raw Material Cost

2,439.00

1,425.00

1,014.00

71.16%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.44

28.00

-26.56

-94.86%

Selling and Distribution Expenses

269.47

435.00

-165.53

-38.05%

Other Expenses

-0.14

-2.80

2.66

95.00%

Total Expenditure (Excl Depreciation)

2,708.48

1,860.00

848.48

45.62%

Operating Profit (PBDIT) excl Other Income

557.18

122.00

435.18

356.70%

Other Income

12.54

13.00

-0.46

-3.54%

Operating Profit (PBDIT)

613.04

219.00

394.04

179.93%

Interest

1.44

28.00

-26.56

-94.86%

Exceptional Items

-2.04

-36.00

33.96

94.33%

Gross Profit (PBDT)

826.65

557.00

269.65

48.41%

Depreciation

43.31

84.00

-40.69

-48.44%

Profit Before Tax

566.24

71.00

495.24

697.52%

Tax

124.64

14.00

110.64

790.29%

Provisions and contingencies

0.00

Profit After Tax

441.60

57.00

384.60

674.74%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

441.60

57.00

384.60

674.74%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

441.60

57.00

384.60

674.74%

Equity Capital

0.00

Face Value

0.01

0.00

Reserves

3,217.27

3,486.00

-268.73

-7.71%

Earnings per share (EPS)

12.53

0.12

12.41

10,341.67%

Diluted Earnings per share

12.53

0.12

12.41

10,341.67%

Operating Profit Margin (Excl OI)

17.06%

6.16%

0.00

10.90%

Gross Profit Margin

18.67%

7.82%

0.00

10.85%

PAT Margin

13.52%

2.88%

0.00

10.64%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 326.57 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 13.97% vs 8.28% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 50.26% vs 20.05% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 44.16 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 19.22% vs 11.97% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 91.33% vs 72.24% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 60.05 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 14.51% vs 13.02% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 79.74% vs 50.02% in Jun 2025

Quarterly - Interest

Interest 0.14 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -36.36% vs -21.43% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -12.50% vs -5.88% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.06%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025