Basis: Trailing twelve months (TTM). Source: stored company filings and market data; unavailable inputs remain N/A.
Is the EBITDA margin high or low?
The EBITDA margin of 15.98% is 36% above its 5-year average of 11.73%, near the high end of its 5-year range (6.39%–18.32%).
7.99% below its 12-month average of 17.37%.
Reported quarterly EBITDA margin; no daily interpolation. Q2 FY2026 (2026-06-30): 18.32%.
EBITDA MARGIN
15.98%
EBITDA MARGIN AVG TTM
17.37%
EBITDA MARGIN AVG 3Y
13.93%
EBITDA MARGIN AVG 5Y
11.73%
EBITDA MARGIN AVG 10Y
9.21%
EBITDA MARGIN AVG 15Y
7.67%
EBITDA MARGIN AVG 20Y
6.96%
CURRENT VS TTM AVG
-7.99%
CURRENT VS 3Y AVG
+14.68%
CURRENT VS 5Y AVG
+36.19%
CURRENT VS 10Y AVG
+73.60%
CURRENT VS 15Y AVG
+108.32%
CURRENT VS 20Y AVG
+129.74%
Comfort Systems USA, Inc.
Market Cap
$59.51B
EBITDA Margin
15.98%
TTM Avg
17.37%
3Y Avg
13.93%
5Y Avg
11.73%
Market Cap
$60.43B
EBITDA Margin
16.41%
TTM Avg
16.57%
3Y Avg
16.47%
5Y Avg
14.88%
Market Cap
$61.57B
EBITDA Margin
43.99%
TTM Avg
44.71%
3Y Avg
45.63%
5Y Avg
45.17%
Market Cap
$63.78B
EBITDA Margin
51.32%
TTM Avg
49.86%
3Y Avg
48.41%
5Y Avg
45.67%
Market Cap
$64.14B
EBITDA Margin
21.25%
TTM Avg
21.88%
3Y Avg
21.71%
5Y Avg
21.49%
Market Cap
$52.55B
EBITDA Margin
13.04%
TTM Avg
13.42%
3Y Avg
12.94%
5Y Avg
0.89%
| NAME | MARKET CAP | EBITDA MARGIN | TTM | 3Y | 5Y |
|---|---|---|---|---|---|
| Comfort Systems USA, Inc. (FIX) | $59.51B | 15.98% | 17.37% | 13.93% | 11.73% |
| W.W. Grainger, Inc. (GWW)vs › | $60.43B | 16.41% | 16.57% | 16.47% | 14.88% |
| United Rentals, Inc. (URI)vs › | $61.57B | 43.99% | 44.71% | 45.63% | 45.17% |
| Fastenal Company (FAST)vs › | $56.59B | 22.38% | 22.36% | 22.82% | 22.91% |
| AMETEK, Inc. (AME)vs › | $55.44B | 31.87% | 31.51% | 30.90% | 30.12% |
| TransDigm Group Incorporated (TDG)vs › | $63.78B | 51.32% | 49.86% | 48.41% | 45.67% |
| Honeywell International Inc. (HON)vs › | $64.14B | 21.25% | 21.88% | 21.71% | 21.49% |
| PACCAR Inc (PCAR)vs › | $64.60B | 13.32% | 15.29% | 16.41% | 14.20% |
| Delta Air Lines, Inc. (DAL)vs › | $52.55B | 13.04% | 13.42% | 12.94% | 0.89% |
| Republic Services, Inc. (RSG)vs › | $68.53B | 31.64% | 31.44% | 30.27% | 29.85% |
Gross Margin
25.7%
EBITDA Margin
16.0%
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 | 18.32% |
| 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% |
