COMFORT SYSTEMS USA INC Quarterly Operating Income (Loss) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Comfort Systems Usa Inc quarterly/annual Operating Income (Loss) history and growth rate from Q2 2010 to Q3 2024.
  • Comfort Systems Usa Inc Operating Income (Loss) for the quarter ending September 30, 2024 was $203M, a 50.1% increase year-over-year.
  • Comfort Systems Usa Inc Operating Income (Loss) for the twelve months ending September 30, 2024 was $643M, a 70.1% increase year-over-year.
  • Comfort Systems Usa Inc annual Operating Income (Loss) for 2023 was $418M, a 64.8% increase from 2022.
  • Comfort Systems Usa Inc annual Operating Income (Loss) for 2022 was $254M, a 34.7% increase from 2021.
  • Comfort Systems Usa Inc annual Operating Income (Loss) for 2021 was $188M, a 1.16% decline from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $643M $203M +$67.7M +50.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $576M $185M +$92.6M +101% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $483M $135M +$64.6M +91.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $418M $120M +$40.2M +50.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $378M $135M +$53.7M +66% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $324M $92.1M +$35.4M +62.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $289M $70.9M +$35.2M +98.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $254M $80.1M +$30.7M +62.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $223M $81.4M +$17.3M +27% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $206M $56.7M +$17.3M +43.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $189M $35.7M +$86K +0.24% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $188M $49.3M +$1.05M +2.18% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $187M $64.1M +$7.42M +13.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $180M $39.4M -$21.6M -35.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $202M $35.6M +$10.9M +44% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 $191M $48.3M +$1.73M +3.71% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $189M $56.7M +$3.28M +6.14% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $186M $61M +$25.3M +70.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 $160M $24.7M -$3.26M -11.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $164M $46.6M +$8.52M +22.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $155M $53.4M +$614K +1.16% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-26
Q2 2019 $155M $35.7M -$4.47M -11.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-27
Q1 2019 $159M $28M +$8.74M +45.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-27
Q4 2018 $150M $38M +$14.1M +59.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $136M $52.8M +$18.5M +53.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $118M $40.2M +$10.9M +37.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $107M $19.2M +$7.49M +63.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $99.3M $23.9M -$1.64M -6.43% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $101M $34.3M +$2.39M +7.47% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $98.5M $29.3M +$650K +2.27% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $97.9M $11.8M -$3.7M -23.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $102M $25.5M +$1.36M +5.64% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $100M $32M +$2.09M +7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $98.1M $28.6M +$3.78M +15.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $94.3M $15.5M +$4.29M +38.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $90M $24.2M +$9.29M +62.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $80.8M $29.9M +$15.1M +102% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $65.7M $24.8M +$14.2M +133% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $51.5M $11.2M +$9.27M +489% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $42.2M $14.9M +$5.83M +64.4% Oct 1, 2014 Dec 31, 2014 10-K 2015-02-26
Q3 2014 $36.4M $14.8M -$2.95M -16.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $39.3M $10.6M -$3.73M -25.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $43.1M $1.9M -$3.19M -62.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $46.3M $9.06M +$961K +11.9% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-26
Q3 2013 $45.3M $17.7M +$7.97M +81.6% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-26
Q2 2013 $37.3M $14.4M +$6.94M +93.2% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-26
Q1 2013 $30.4M $5.09M +$8.09M Jan 1, 2013 Mar 31, 2013 10-K 2015-02-26
Q4 2012 $22.3M $8.1M +$3.35M +70.7% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-28
Q3 2012 $19M $9.77M +$56.5M Jul 1, 2012 Sep 30, 2012 10-K 2014-02-28
Q2 2012 -$37.5M $7.44M +$626K +9.19% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-28
Q1 2012 -$38.2M -$3M +$4.47M +59.8% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-28
Q4 2011 -$42.6M $4.75M Oct 1, 2011 Dec 31, 2011 10-K 2013-02-28
Q3 2011 -$46.7M -$55.2M -653% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-28
Q2 2011 $6.82M +$4.44M +187% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-28
Q1 2011 -$7.47M Jan 1, 2011 Mar 31, 2011 10-K 2013-02-28
Q3 2010 $8.45M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $2.38M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.