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Comfort Systems USA, Inc. (FRA:9CF)
Germany flag Germany · Delayed Price · Currency is EUR
793.50
+24.50 (3.19%)
At close: Dec 19, 2025

Revenue Breakdown

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 20212011 - 2020
Period Ending
Sep '25 Dec '24 Dec '23 Dec '22 Dec '21 2011 - 2020
Mechanical Services Revenue
6.30B5.53B
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Electrical Services Revenue
2.02B1.50B
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Revenue Breakdown 2

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 20212011 - 2020
Period Ending
Sep '25 Dec '24 Dec '23 Dec '22 Dec '21 2011 - 2020
Technology Revenue
3.42B2.33B
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Manufacturing Revenue
1.95B1.92B
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Industrial Revenue
5.37B4.25B
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Healthcare Revenue
750.30M584.90M
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Education Revenue
707.35M702.71M
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Office Buildings Revenue
456.65M424.34M
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Government Revenue
430.09M375.20M
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Retail, Restaurants and Entertainment Revenue
318.26M377.30M
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Multi-Family and Residential Revenue
128.17M142.13M
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Other Type of Customer Revenue
159.87M170.12M
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Revenue Breakdown 3

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 20212011 - 2020
Period Ending
Sep '25 Dec '24 Dec '23 Dec '22 Dec '21 2011 - 2020
New Construction Revenue
4.97B3.98B
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Existing Building Construction Revenue
2.16B1.95B
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Service Projects Revenue
529.18M468.95M
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Service Calls, Maintenance and Monitoring Revenue
655.72M628.90M
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Gross Profit

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 20212011 - 2020
Period Ending
Sep '25 Dec '24 Dec '23 Dec '22 Dec '21 2011 - 2020
Mechanical Services Gross Profit
1.44B1.11B
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Electrical Services Gross Profit
510.58M361.92M
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Capital Expenditures

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 20212011 - 2020
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 2011 - 2020
Mechanical Services Capital Expenditures
80.96M
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Electrical Services Capital Expenditures
26.85M
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Corporate Capital Expenditures
3.26M
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Key Performance Indicators

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 20212011 - 2020
Period Ending
Sep '25 Dec '24 Dec '23 Dec '22 Dec '21 2011 - 2020
Mechanical Services Backlog
6.79B4.69B
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Electrical Services Backlog
2.59B1.31B
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Total Backlog
9.38B5.99B
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Updated Sep 30, 2025. Data Source: Fiscal.ai.