Revenue by Geography

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
United States Revenue	4.98B	5.02B	Log In	Log In	Log In	Upgrade
Canada Revenue	363.00M	319.50M	Log In	Log In	Log In	Upgrade
International Revenue	-	-	Log In	Log In	Log In	Upgrade
Revenue (Total)	5.35B	5.34B	Log In	Log In	Log In	Upgrade

Revenue

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Home Comfort Solutions Revenue	3.53B	3.58B	Log In	Log In	Log In	Upgrade
Building Climate Solutions Revenue	1.81B	1.76B	Log In	Log In	Log In	Upgrade
Corporate and Other Revenue (Post-FY2022)	-	-	Log In	Log In	Log In	Upgrade
Revenue (Total)	5.35B	5.34B	Log In	Log In	Log In	Upgrade

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Home Comfort Solutions Segment Profit	767.50M	759.70M	Log In	Log In	Log In	Upgrade
Building Climate Solutions Segment Profit	408.80M	396.90M	Log In	Log In	Log In	Upgrade
Corporate and Other Segment Profit (Post-FY2022)	-108.80M	-120.30M	Log In	Log In	Log In	Upgrade
Operating Income (Other)	-3.10M	-1.50M	Log In	Log In	Log In	Upgrade
Operating Income (Total)	1.06B	1.03B	Log In	Log In	Log In	Upgrade

Updated Sep 30, 2025. Data Source: Fiscal.ai.