Business Segments · Cost Of Revenue
Electrical — Cost Of Revenue
Comfort Systems USA Electrical — Cost Of Revenue increased by 0.4% to $604.58M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 83.1%, from $330.17M to $604.58M. Over 3 years (FY 2022 to FY 2025), Electrical — Cost Of Revenue shows an upward trend with a 31.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026
Rolls up toTotal Cost of Revenue
How to read this metric
An increase relative to revenue indicates margin compression, potentially due to rising material costs or project inefficiencies.
Detailed definition
The direct costs attributable to the electrical services segment, including labor, materials, subcontractors, and equipm...
Peer comparison
Standard metric for all project-based contracting firms to evaluate direct cost management.
Metric ID:
fix_segment_electrical_cost_of_revenueHistorical Data
17 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $200.23M | $200.23M | $200.23M | $200.23M | $255.08M | $255.08M | $255.08M | $255.08M | $272.36M | $273.99M | $284.41M | $307.21M | $330.17M | $399.36M | $472.41M | $602.45M | $604.58M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +27.4% | +0.0% | +0.0% | +0.0% | +6.8% | +0.6% | +3.8% | +8.0% | +7.5% | +21.0% | +18.3% | +27.5% | +0.4% |
| YoY Change | — | — | — | — | +27.4% | +27.4% | +27.4% | +27.4% | +6.8% | +7.4% | +11.5% | +20.4% | +21.2% | +45.8% | +66.1% | +96.1% | +83.1% |
Range$200.23M – $604.58M
CAGR+31.8%
Avg YoY Growth+36.0%
Median YoY Growth+27.4%
Current Streak16+ quarters growth
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Comfort Systems USA's electrical — cost of revenue?
- Comfort Systems USA (FIX) reported electrical — cost of revenue of $604.58M in Q1 2026.
- How has Comfort Systems USA's electrical — cost of revenue changed year-over-year?
- Comfort Systems USA's electrical — cost of revenue increased by 83.1% year-over-year, from $330.17M to $604.58M.
- What is the long-term trend for Comfort Systems USA's electrical — cost of revenue?
- Over 3 years (2022 to 2025), Comfort Systems USA's electrical — cost of revenue has grown at a 31.1% compound annual growth rate (CAGR), from $800.90M to $1.80B.
- What does electrical — cost of revenue mean?
- The direct expenses incurred to deliver electrical services and complete electrical projects.