Comfort Systems USA, Inc. (FIX)

Revenue Breakdown

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

Fiscal Year	TTM	FY 2025	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, 2026	Dec 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	7.33B	6.67B	5.53B
Mechanical Services Revenue Growth	9.87%	20.73%	40.08%
Electrical Services Revenue	2.80B	2.43B	1.50B
Electrical Services Revenue Growth	15.47%	61.87%	18.97%
Revenue (Other)	10.00K	-10.00K	10.00K
Revenue (Total)	10.14B	9.10B	7.03B
Revenue (Total) Growth	11.36%	29.52%	34.97%

Revenue Breakdown 2

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

Fiscal Year	TTM	FY 2025	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, 2026	Dec 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	5.04B	4.10B	2.33B
Technology Revenue Growth	22.91%	75.81%	109.21%
Manufacturing Revenue	2.10B	2.01B	1.92B
Manufacturing Revenue Growth	4.16%	4.80%	9.57%
Industrial Revenue	7.13B	6.11B	4.25B
Industrial Revenue Growth	16.74%	43.75%	48.31%
Healthcare Revenue	848.64M	810.65M	584.90M
Healthcare Revenue Growth	4.69%	38.59%	5.41%
Education Revenue	634.34M	665.27M	702.71M
Education Revenue Growth	-4.65%	-5.33%	42.25%
Government Revenue	494.47M	457.33M	375.20M
Government Revenue Growth	8.12%	21.89%	24.31%
Office Buildings Revenue	404.47M	446.66M	424.34M
Office Buildings Revenue Growth	-9.45%	5.26%	5.89%
Retail, Restaurants and Entertainment Revenue	341.87M	337.59M	377.30M
Retail, Restaurants and Entertainment Revenue Growth	1.27%	-10.53%	21.56%
Multi-Family and Residential Revenue	137.26M	130.58M	142.13M
Multi-Family and Residential Revenue Growth	5.12%	-8.13%	-21.81%
Other Type of Customer Revenue	141.57M	143.11M	170.12M
Other Type of Customer Revenue Growth	-1.08%	-15.88%	75.29%
Revenue (Total)	10.14B	9.10B	7.03B
Revenue (Total) Growth	11.36%	29.52%	34.97%

Revenue Breakdown 3

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

Fiscal Year	TTM	FY 2025	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, 2026	Dec 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	6.82B	5.75B	3.98B
New Construction Revenue Growth	18.57%	44.38%	39.65%
Existing Building Construction Revenue	2.06B	2.12B	1.95B
Existing Building Construction Revenue Growth	-2.64%	8.91%	45.48%
Service Projects Revenue	587.72M	568.85M	468.95M
Service Projects Revenue Growth	3.32%	21.30%	5.11%
Service Calls, Maintenance and Monitoring Revenue	664.41M	661.65M	628.90M
Service Calls, Maintenance and Monitoring Revenue Growth	0.42%	5.21%	10.27%
Revenue (Total)	10.14B	9.10B	7.03B
Revenue (Total) Growth	11.36%	29.52%	34.97%

Gross Profit

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

Fiscal Year	TTM	FY 2025	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, 2026	Dec 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	1.82B	1.57B	1.11B
Mechanical Services Gross Profit Growth	15.88%	41.09%	48.58%
Electrical Services Gross Profit	724.74M	623.50M	361.92M
Electrical Services Gross Profit Growth	16.24%	72.28%	50.54%
Gross Profit (Other)	9.00K	-3.00K	-5.00K
Gross Profit (Total)	2.55B	2.20B	1.48B
Gross Profit (Total) Growth	15.98%	48.73%	49.06%

Capital Expenditures

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

Fiscal Year	FY 2025	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, 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 Capital Expenditures	126.44M	80.96M
Mechanical Services Capital Expenditures Growth	56.18%	-1.81%
Electrical Services Capital Expenditures	26.56M	26.85M
Electrical Services Capital Expenditures Growth	-1.09%	179.69%
Corporate Capital Expenditures	1.91M	3.26M
Corporate Capital Expenditures Growth	-41.45%	17.03%

Key Performance Indicators

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

Fiscal Year	TTM	FY 2025	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, 2026	Dec 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	9.59B	9.03B	4.69B
Mechanical Services Backlog Growth	6.28%	92.56%	16.38%
Electrical Services Backlog	2.86B	2.92B	1.31B
Electrical Services Backlog Growth	-1.93%	123.37%	15.66%
Total Backlog	12.45B	11.94B	5.99B
Total Backlog Growth	4.27%	99.28%	16.22%

Data Source: Fiscal.ai Last updated: Apr 23, 2026

Financial data is provided by Fiscal.ai and updates within minutes after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Jun 23, 2026

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