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Comfort Systems USA, Inc. (FIX)
NYSE: FIX · Real-Time Price · USD
844.62
+28.09 (3.44%)
At close: Oct 8, 2025, 4:00 PM EDT
849.00
+4.38 (0.52%)
After-hours: Oct 8, 2025, 7:59 PM EDT

Revenue Breakdown

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 20212013 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 2013 - 2020
Mechanical Services Revenue
5.93B5.53B
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Electrical Services Revenue
1.75B1.50B
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Revenue (Total)
7.68B7.03B
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Revenue Breakdown 2

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 20212013 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 2013 - 2020
Technology Revenue
2.92B2.33B
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Manufacturing Revenue
1.86B1.92B
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Industrial Revenue
4.77B4.25B
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Healthcare Revenue
693.31M584.90M
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Education Revenue
731.38M702.71M
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Office Buildings Revenue
440.43M424.34M
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Government Revenue
400.36M375.20M
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Retail, Restaurants and Entertainment Revenue
344.33M377.30M
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Multi-Family and Residential Revenue
126.67M142.13M
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Other Type of Customer Revenue
173.70M170.12M
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Revenue (Total)
7.68B7.03B
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Revenue Breakdown 3

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 20212013 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 2013 - 2020
New Construction Revenue
4.33B3.98B
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Existing Building Construction Revenue
2.21B1.95B
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Service Projects Revenue
504.04M468.95M
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Service Calls, Maintenance and Monitoring Revenue
647.51M628.90M
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Revenue (Total)
7.68B7.03B
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Gross Profit

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 20212013 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 2013 - 2020
Mechanical Services Gross Profit
1.30B1.11B
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Electrical Services Gross Profit
431.83M361.92M
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Gross Profit (Total)
1.73B1.48B
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Capital Expenditures

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 20212013 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 2013 - 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 20212013 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 2013 - 2020
Mechanical Services Backlog
5.81B4.69B
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Electrical Services Backlog
2.31B1.31B
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Total Backlog
8.12B5.99B
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Updated Jul 24, 2025. Data Source: Fiscal.ai.