DHI SIGNAL · FILING RESEARCH

FIX Free cash flow

Free cash flow at Comfort Systems USA rose to $1.0B in fiscal 2025, the highest in the 5 years reported, from $738M in 2024.

Not a GAAP measure. Derived here as operating cash flow less capital expenditure, both as filed; the arithmetic is shown in the table.

SOURCE: us-gaap:NetCashProvidedByUsedInOperatingActivities + us-gaap:PaymentsToAcquirePropertyPlantAndEquipment · EDGAR CompanyFacts · CIK 1035983 · EDGAR ↗ · FY2021–FY2025 · ANNUAL

FY2025$1.0B
FY2024 $738M
HIGH$1.0B FY2025
LOW$158M FY2021

History AS FILED · DERIVATION SHOWN WHERE DERIVED

Fiscal yearOperating cash flowCapital expenditureFree cash flow
FY2025$1.2B−$155M$1.0B
FY2024$849M−$111M$738M
FY2023$640M−$95M$545M
FY2022$302M−$48M$253M
FY2021$180M−$22M$158M

More SAME DATA, OTHER VIEWS

Not investment advice. Every figure on this page is an XBRL fact from the issuer's own SEC filings or an arithmetic over such facts with the method shown. No forecast is made; no posture is expressed.