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Comfort Systems USA, Inc. (FRA:9CF)
Germany flag Germany · Delayed Price · Currency is EUR
1,212.00
+44.00 (3.77%)
At close: Feb 20, 2026

Revenue Breakdown

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014FY 2013FY 2012
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16 Dec '15 Dec '14 Dec '13 Dec '12
Mechanical Services Revenue
6.67B5.53B
Mechanical Services Revenue Growth
20.73%40.08%
Electrical Services Revenue
2.43B1.50B
Electrical Services Revenue Growth
61.87%18.97%
Revenue (Total)
9.10B7.03B
Revenue (Total) Growth
29.52%34.97%

Revenue Breakdown 2

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014FY 2013FY 2012
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16 Dec '15 Dec '14 Dec '13 Dec '12
Technology Revenue
4.10B2.33B
Technology Revenue Growth
75.81%109.21%
Manufacturing Revenue
2.01B1.92B
Manufacturing Revenue Growth
4.80%9.57%
Industrial Revenue
6.11B4.25B
Industrial Revenue Growth
43.75%48.31%
Healthcare Revenue
810.65M584.90M
Healthcare Revenue Growth
38.59%5.41%
Education Revenue
665.27M702.71M
Education Revenue Growth
-5.33%42.25%
Government Revenue
457.33M375.20M
Government Revenue Growth
21.89%24.31%
Office Buildings Revenue
446.66M424.34M
Office Buildings Revenue Growth
5.26%5.89%
Retail, Restaurants and Entertainment Revenue
337.59M377.30M
Retail, Restaurants and Entertainment Revenue Growth
-10.53%21.56%
Multi-Family and Residential Revenue
130.58M142.13M
Multi-Family and Residential Revenue Growth
-8.13%-21.81%
Other Type of Customer Revenue
143.11M170.12M
Other Type of Customer Revenue Growth
-15.88%75.29%
Revenue (Total)
9.10B7.03B
Revenue (Total) Growth
29.52%34.97%

Revenue Breakdown 3

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014FY 2013FY 2012
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16 Dec '15 Dec '14 Dec '13 Dec '12
New Construction Revenue
5.75B3.98B
New Construction Revenue Growth
44.38%39.65%
Existing Building Construction Revenue
2.12B1.95B
Existing Building Construction Revenue Growth
8.91%45.48%
Service Projects Revenue
568.85M468.95M
Service Projects Revenue Growth
21.30%5.11%
Service Calls, Maintenance and Monitoring Revenue
661.65M628.90M
Service Calls, Maintenance and Monitoring Revenue Growth
5.21%10.27%
Revenue (Total)
9.10B7.03B
Revenue (Total) Growth
29.52%34.97%

Gross Profit

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014FY 2013FY 2012
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16 Dec '15 Dec '14 Dec '13 Dec '12
Mechanical Services Gross Profit
1.57B1.11B
Mechanical Services Gross Profit Growth
41.09%48.58%
Electrical Services Gross Profit
623.50M361.92M
Electrical Services Gross Profit Growth
72.28%50.54%
Gross Profit (Total)
2.20B1.48B
Gross Profit (Total) Growth
48.73%49.06%

Capital Expenditures

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014FY 2013FY 2012
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16 Dec '15 Dec '14 Dec '13 Dec '12
Mechanical Services Capital Expenditures
126.44M80.96M
Mechanical Services Capital Expenditures Growth
56.18%-1.81%
Electrical Services Capital Expenditures
26.56M26.85M
Electrical Services Capital Expenditures Growth
-1.09%179.69%
Corporate Capital Expenditures
1.91M3.26M
Corporate Capital Expenditures Growth
-41.45%17.03%

Key Performance Indicators

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014FY 2013FY 2012
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16 Dec '15 Dec '14 Dec '13 Dec '12
Mechanical Services Backlog
9.03B4.69B
Mechanical Services Backlog Growth
92.56%16.38%
Electrical Services Backlog
2.92B1.31B
Electrical Services Backlog Growth
123.37%15.66%
Total Backlog
11.94B5.99B
Total Backlog Growth
99.28%16.22%
Updated Dec 31, 2025. Data Source: Fiscal.ai.