Basis: Latest reported fiscal quarter. Source: stored company filings and market data; unavailable inputs remain N/A.
Is the EBITDA margin high or low?
The EBITDA margin of 17.09% is 46% above its 5-year average of 11.67%, near the high end of its 5-year range (6.39%–18.30%).
As of the fiscal period ended Tuesday, June 30, 2026. 0.20% below its 12-month average of 17.12%.
Reported quarterly EBITDA margin; no daily interpolation.
EBITDA MARGIN
17.09%
EBITDA MARGIN AVG TTM
17.12%
EBITDA MARGIN AVG 3Y
13.84%
EBITDA MARGIN AVG 5Y
11.67%
EBITDA MARGIN AVG 10Y
9.21%
EBITDA MARGIN AVG 15Y
7.67%
EBITDA MARGIN AVG 20Y
6.96%
CURRENT VS TTM AVG
-0.20%
CURRENT VS 3Y AVG
+23.45%
CURRENT VS 5Y AVG
+46.35%
CURRENT VS 10Y AVG
+85.61%
CURRENT VS 15Y AVG
+122.74%
CURRENT VS 20Y AVG
+145.64%
Comfort Systems USA, Inc.
Market Cap
$57.24B
EBITDA Margin
17.09%
TTM Avg
17.12%
3Y Avg
13.84%
5Y Avg
11.67%
Market Cap
$56.86B
EBITDA Margin
15.43%
TTM Avg
15.46%
3Y Avg
15.40%
5Y Avg
16.05%
Market Cap
$58.77B
EBITDA Margin
13.04%
TTM Avg
13.42%
3Y Avg
12.94%
5Y Avg
0.89%
Market Cap
$52.46B
EBITDA Margin
14.63%
TTM Avg
14.72%
3Y Avg
13.96%
5Y Avg
14.98%
Market Cap
$52.43B
EBITDA Margin
20.95%
TTM Avg
20.05%
3Y Avg
20.46%
5Y Avg
19.13%
Market Cap
$51.65B
EBITDA Margin
21.22%
TTM Avg
20.56%
3Y Avg
19.08%
5Y Avg
18.02%
Market Cap
$50.60B
EBITDA Margin
27.09%
TTM Avg
26.61%
3Y Avg
26.45%
5Y Avg
26.31%
| NAME | MARKET CAP | EBITDA MARGIN | TTM | 3Y | 5Y |
|---|---|---|---|---|---|
| Comfort Systems USA, Inc. (FIX) | $57.24B | 17.09% | 17.12% | 13.84% | 11.67% |
| L3Harris Technologies, Inc. (LHX)vs › | $56.86B | 15.43% | 15.46% | 15.40% | 16.05% |
| Delta Air Lines, Inc. (DAL)vs › | $58.77B | 13.04% | 13.42% | 12.94% | 0.89% |
| AMETEK, Inc. (AME)vs › | $55.34B | 31.87% | 31.51% | 30.90% | 30.12% |
| Fastenal Company (FAST)vs › | $55.19B | 22.38% | 22.36% | 22.82% | 22.91% |
| Carrier Global Corporation (CARR)vs › | $52.46B | 14.63% | 14.72% | 13.96% | 14.98% |
| Rockwell Automation, Inc. (ROK)vs › | $52.43B | 20.95% | 20.05% | 20.46% | 19.13% |
| Westinghouse Air Brake Technologies Corporation (WAB)vs › | $51.65B | 21.22% | 20.56% | 19.08% | 18.02% |
| HEICO Corporation (HEI-A)vs › | $50.60B | 27.09% | 26.61% | 26.45% | 26.31% |
| W.W. Grainger, Inc. (GWW)vs › | $66.05B | 16.41% | 16.57% | 16.47% | 14.88% |
Gross Margin
25.7%
EBITDA Margin
17.1%
Operating Margin
16.5%
Net Margin
12.8%
Formula: EBITDA Margin = (EBITDA / Revenue) × 100
Why EBITDA Margin matters:
EBITDA Margin = EBITDA / Revenue
EBITDA margin measures operating profitability before interest, taxes, depreciation, and amortization as a percentage of revenue.
Expanded definitions: Investopedia, Wikipedia, Corporate Finance Institute
| DATE | EBITDA MARGIN |
|---|---|
| 2026-06-30 | 17.09% |
| 2026-03-31 | 18.30% |
| 2025-12-31 | 17.53% |
| 2025-09-30 | 17.29% |
| 2025-06-30 | 15.39% |
| 2025-03-31 | 13.28% |
| 2024-12-31 | 13.99% |
| 2024-09-30 | 13.22% |
| 2024-06-30 | 12.34% |
| 2024-03-31 | 11.10% |
| 2023-12-31 | 10.45% |
| 2023-09-30 | 11.29% |
| 2023-06-30 | 8.65% |
| 2023-03-31 | 7.70% |
| 2022-12-31 | 8.97% |
| 2022-09-30 | 9.04% |
| 2022-06-30 | 7.59% |
| 2022-03-31 | 6.39% |
| 2021-12-31 | 7.98% |
| 2021-09-30 | 9.89% |
| 2021-06-30 | 7.72% |
| 2021-03-31 | 7.70% |
| 2020-12-31 | 8.98% |
| 2020-09-30 | 10.09% |
| 2020-06-30 | 10.63% |
| 2020-03-31 | 5.34% |
| 2019-12-31 | 8.29% |
| 2019-09-30 | 9.45% |
| 2019-06-30 | 7.69% |
| 2019-03-31 | 7.19% |
| 2018-12-31 | 8.50% |
| 2018-09-30 | 10.73% |
| 2018-06-30 | 9.47% |
| 2018-03-31 | 6.13% |
| 2017-12-31 | 7.38% |
| 2017-09-30 | 9.31% |
| 2017-06-30 | 8.60% |
| 2017-03-31 | 4.70% |
| 2016-12-31 | 8.17% |
| 2016-09-30 | 8.97% |
| 2016-06-30 | 8.31% |
| 2016-03-31 | 5.63% |
| 2015-12-31 | 7.87% |
| 2015-09-30 | 8.72% |
| 2015-06-30 | 7.36% |
| 2015-03-31 | 4.54% |
| 2014-12-31 | 5.85% |
| 2014-09-30 | 5.54% |
| 2014-06-30 | 4.31% |
| 2014-03-31 | 2.04% |
| 2013-12-31 | 4.15% |
| 2013-09-30 | 6.38% |
| 2013-06-30 | 5.39% |
| 2013-03-31 | 3.03% |
| 2012-12-31 | 4.24% |
| 2012-09-30 | 4.50% |
| 2012-06-30 | 3.57% |
| 2012-03-31 | 0.46% |
| 2011-12-31 | 2.09% |
| 2011-09-30 | -13.03% |
| 2011-06-30 | 3.30% |
| 2011-03-31 | -1.24% |
| 2010-12-31 | 4.03% |
| 2010-09-30 | 4.31% |
| 2010-06-30 | 2.33% |
| 2010-03-31 | 2.43% |
| 2009-12-31 | 6.12% |
| 2009-09-30 | 6.53% |
| 2009-06-30 | 6.79% |
| 2009-03-31 | 5.33% |
| 2008-12-31 | 7.06% |
| 2008-09-30 | 7.32% |
| 2008-06-30 | 7.87% |
| 2008-03-31 | 5.20% |
| 2007-12-31 | 5.13% |
| 2007-09-30 | 6.93% |
| 2007-06-30 | 6.51% |
| 2007-03-31 | 1.49% |
| 2006-12-31 | 4.70% |
| 2006-09-30 | 5.39% |
| 2006-06-30 | 5.08% |
| 2006-03-31 | 3.52% |
| 2005-12-31 | -10.57% |
| 2005-09-30 | 5.46% |
| 2005-06-30 | 4.65% |
| 2005-03-31 | 1.26% |
| 2004-12-31 | 3.70% |
| 2004-09-30 | 3.79% |
| 2004-06-30 | 4.25% |
| 2004-03-31 | 3.33% |
| 2003-12-31 | 2.35% |
| 2003-09-30 | 3.48% |
| 2003-06-30 | 2.91% |
| 2003-03-31 | -1.00% |
| 2002-12-31 | 2.58% |
| 2002-09-30 | 4.42% |
