Comfort Systems USA, Inc. (BMV:FIX)

Revenue Breakdown

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Mechanical Services Revenue	5.74B	5.53B	3.95B
Mechanical Services Revenue Growth	3.93%	40.08%	24.15%
Electrical Services Revenue	1.58B	1.50B	1.26B
Electrical Services Revenue Growth	5.14%	18.97%	31.07%
Revenue (Total)	7.32B	7.03B	5.21B
Revenue (Total) Growth	4.19%	34.97%	25.76%

Revenue Breakdown 2

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Technology Revenue	2.54B	2.33B	1.11B
Technology Revenue Growth	9.13%	109.21%	103.99%
Manufacturing Revenue	1.91B	1.92B	1.75B
Manufacturing Revenue Growth	-0.45%	9.57%	22.76%
Industrial Revenue	4.45B	4.25B	2.87B
Industrial Revenue Growth	4.80%	48.31%	45.25%
Healthcare Revenue	633.72M	584.90M	554.91M
Healthcare Revenue Growth	8.35%	5.41%	-4.99%
Education Revenue	729.97M	702.71M	493.98M
Education Revenue Growth	3.88%	42.25%	10.85%
Office Buildings Revenue	444.98M	424.34M	400.75M
Office Buildings Revenue Growth	4.86%	5.89%	14.75%
Government Revenue	383.68M	375.20M	301.84M
Government Revenue Growth	2.26%	24.31%	18.22%
Retail, Restaurants and Entertainment Revenue	373.73M	377.30M	310.38M
Retail, Restaurants and Entertainment Revenue Growth	-0.95%	21.56%	-0.42%
Multi-Family and Residential Revenue	129.64M	142.13M	181.78M
Multi-Family and Residential Revenue Growth	-8.79%	-21.81%	43.88%
Other Type of Customer Revenue	171.16M	170.12M	97.05M
Other Type of Customer Revenue Growth	0.61%	75.29%	2.31%
Revenue (Total)	7.32B	7.03B	5.21B
Revenue (Total) Growth	4.19%	34.97%	25.76%

Revenue Breakdown 3

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
New Construction Revenue	4.15B	3.98B	2.85B
New Construction Revenue Growth	4.17%	39.65%	41.81%
Existing Building Construction Revenue	2.05B	1.95B	1.34B
Existing Building Construction Revenue Growth	5.26%	45.48%	10.45%
Service Projects Revenue	484.05M	468.95M	446.15M
Service Projects Revenue Growth	3.22%	5.11%	16.75%
Service Calls, Maintenance and Monitoring Revenue	639.73M	628.90M	570.35M
Service Calls, Maintenance and Monitoring Revenue Growth	1.72%	10.27%	6.47%
Revenue (Total)	7.32B	7.03B	5.21B
Revenue (Total) Growth	4.19%	34.97%	25.76%

Gross Profit

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Mechanical Services Gross Profit	1.20B	1.11B	750.11M
Mechanical Services Gross Profit Growth	7.79%	48.58%	29.19%
Electrical Services Gross Profit	381.16M	361.92M	240.40M
Electrical Services Gross Profit Growth	5.32%	50.54%	49.33%
Gross Profit (Total)	1.58B	1.48B	990.51M
Gross Profit (Total) Growth	7.18%	49.06%	33.56%

Capital Expenditures

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Mechanical Services Capital Expenditures	80.96M	82.45M
Mechanical Services Capital Expenditures Growth	-1.81%	89.40%
Electrical Services Capital Expenditures	26.85M	9.60M
Electrical Services Capital Expenditures Growth	179.69%	134.09%
Corporate Capital Expenditures	3.26M	2.79M
Corporate Capital Expenditures Growth	17.03%	284.16%

Key Performance Indicators

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Mechanical Services Backlog	5.21B	4.69B	4.03B
Mechanical Services Backlog Growth	11.05%	16.38%	22.07%
Electrical Services Backlog	1.68B	1.31B	1.13B
Electrical Services Backlog Growth	28.84%	15.66%	47.81%
Total Backlog	6.89B	5.99B	5.16B
Total Backlog Growth	14.93%	16.22%	26.91%

Updated Mar 31, 2025. Data Source: Fiscal.ai.